Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040324APB_FTO_482617
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-09-003-010-001/107-A
(DOBHA) 		1709003010NRG24030320240565240 04/03/2024 Rajkumar prajapati 1709003010WL044896 Rajkumar prajapati 00045 BARB0PANNAX 221 221 Processed 24/04/2024 476070840 Rajkumarprajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-010-001/274-A
(DOBHA) 		1709003010NRG24030320240565246 04/03/2024 SHIVANSHI BUNDELA 1709003010WL044896 SHIVANSHI BUNDELA 00045 BARB0PANNAX 221 221 Processed 24/04/2024 476070840 SHIVANSHIBUNDELA BANK OF BARODA(606985)
3 GUNOR MP-09-003-019-002/22
(BALGAHA) 		1709003019NRG24030320240565044 04/03/2024 babbu choudhari 1709003019WL044884 babbu choudhari 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 476070840 babbuchoudhari BANK OF BARODA(606985)
4 GUNOR MP-09-003-030-001/2132
(MAHEBA) 		1709003030NRG24030320240565559 04/03/2024 Shrikant Patel 1709003030WL044909 Shrikant Patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476070840 ShrikantPatel BANK OF BARODA(606985)
5 GUNOR MP-09-003-030-001/2629
(MAHEBA) 		1709003030NRG24030320240565570 04/03/2024 Ramesh Dheemar 1709003030WL044909 Ramesh Dheemar 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476070840 RameshDheemar BANK OF BARODA(606985)
6 GUNOR MP-09-003-030-001/2633
(MAHEBA) 		1709003030NRG24030320240565571 04/03/2024 Raj Namdev 1709003030WL044909 Raj Namdev 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476070840 RajNamdev BANK OF BARODA(606985)
7 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24040320240566205 04/03/2024 Ashish Kumar Verma 1709003050WL044948 Ashish Kumar Verma 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476070840 AshishKumarVerma INDIAN BANK(607105)
8 GUNOR MP-09-003-050-002/230-B
(SAHILWARA) 		1709003050NRG24040320240566369 04/03/2024 Ananti Bai Lodhi 1709003050WL044950 Ananti Bai Lodhi 00045 BARB0PANNAX 6 6 Processed 24/04/2024 476070840 AnantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
9 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24040320240565742 04/03/2024 jayanti 1709003083WL044918 jayanti 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 476070840 jayanti BANK OF BARODA(606985)
SubTotal 8404 8404
10 GUNOR MP-09-003-011-001/1
(BAMURHA) 		1709003011NRG24030320240565392 04/03/2024 pradeep patel 1709003011WL044905 pradeep patel 00048 BKID0009443 1326 1326 Processed 24/04/2024 476070840 pradeeppatel BANK OF BARODA(606985)
SubTotal 1326 1326
11 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24040320240566376 04/03/2024 Mrs.Subhita Lodhi 1709003050WL044950 Mrs.Subhita Lodhi 00089 CBIN0282158 6 6 Processed 24/04/2024 476070840 Mrs.SubhitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
12 GUNOR MP-09-003-011-001/6-A
(BAMURHA) 		1709003011NRG24030320240565417 04/03/2024 Ramrati 1709003011WL044905 Ramrati 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 Ramrati CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-013-001/18
(GHATARI) 		1709003013NRG24030320240565023 04/03/2024 PARWATI BAI KUSHWAHA 1709003013WL044880 PARWATI BAI KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 PARWATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 GUNOR MP-09-003-030-001/2145
(MAHEBA) 		1709003030NRG24030320240565560 04/03/2024 Nilendra Choudhari 1709003030WL044909 Nilendra Choudhari 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 NilendraChoudhari CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-030-001/2696
(MAHEBA) 		1709003030NRG24030320240565579 04/03/2024 NAND KUMAR KORI 1709003030WL044909 NAND KUMAR KORI 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 NANDKUMARKORI CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-030-001/535-A
(MAHEBA) 		1709003030NRG24030320240565593 04/03/2024 mr. shivmangal singh rajpoot 1709003030WL044909 mr. shivmangal singh rajpoot 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 mr.shivmangalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
17 GUNOR MP-09-003-083-001/119
(CHIKLHAI) 		1709003083NRG24040320240565698 04/03/2024 shivkumar 1709003083WL044917 shivkumar 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 shivkumar CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24040320240565702 04/03/2024 santkumar 1709003083WL044917 santkumar 00089 CBIN0284171 1105 1105 Processed 24/04/2024 476070840 santkumar CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24040320240565703 04/03/2024 varsha 1709003083WL044917 varsha 00089 CBIN0284171 1105 1105 Processed 24/04/2024 476070840 varsha CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-083-001/144-A
(CHIKLHAI) 		1709003083NRG24040320240565680 04/03/2024 Anand Bihari Goswami 1709003083WL044916 Anand Bihari Goswami 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 AnandBihariGoswami CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-083-001/42
(CHIKLHAI) 		1709003083NRG24040320240565754 04/03/2024 jugatiya 1709003083WL044919 jugatiya 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 jugatiya CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-083-001/7
(CHIKLHAI) 		1709003083NRG24040320240565716 04/03/2024 SUKHNANDI CHAUDHARI 1709003083WL044917 SUKHNANDI CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 24/04/2024 476070840 SUKHNANDICHAUDHARI CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-083-001/74
(CHIKLHAI) 		1709003083NRG24040320240565942 04/03/2024 RAMBAHADUR PANDEY 1709003083WL044935 RAMBAHADUR PANDEY 00089 CBIN0284171 1105 1105 Processed 24/04/2024 476070840 RAMBAHADURPANDEY STATE BANK OF INDIA(508548)
SubTotal 15249 15249
24 GUNOR MP-09-003-011-001/131
(BAMURHA) 		1709003011NRG24030320240565395 04/03/2024 Ashok kumar patel 1709003011WL044905 Ashok kumar patel 00152 HDFC0004119 1326 1326 Processed 24/04/2024 476070840 Ashokkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 GUNOR MP-09-003-011-001/36-A
(BAMURHA) 		1709003011NRG24030320240565411 04/03/2024 Rambhagat Patel 1709003011WL044905 Rambhagat Patel 00165 IBKL0001595 1326 1326 Processed 24/04/2024 476070840 RambhagatPatel BANK OF BARODA(606985)
SubTotal 1326 1326
26 GUNOR MP-09-003-010-001/103-A
(DOBHA) 		1709003010NRG24030320240565239 04/03/2024 SHAKUNTLA JAYASWAL 1709003010WL044896 SHAKUNTLA JAYASWAL 00176 IDIB000G650 221 221 Processed 24/04/2024 476070840 SHAKUNTLAJAYASWAL INDIAN BANK(607105)
27 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24030320240565241 04/03/2024 KISHUN 1709003010WL044896 KISHUN 00176 IDIB000G650 221 221 Processed 24/04/2024 476070840 KISHUN INDIAN BANK(607105)
28 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24030320240565242 04/03/2024 SAKUNTLA 1709003010WL044896 SAKUNTLA 00176 IDIB000G650 221 221 Rejected 24/04/2024 476070840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GUNOR MP-09-003-011-001/113
(BAMURHA) 		1709003011NRG24030320240565394 04/03/2024 Manbharan 1709003011WL044905 Manbharan 00176 IDIB000G650 1326 1326 Processed 24/04/2024 476070840 Manbharan AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUNOR MP-09-003-011-001/15
(BAMURHA) 		1709003011NRG24030320240565402 04/03/2024 Rajkumari Patel 1709003011WL044905 Rajkumari Patel 00176 IDIB000G650 1326 1326 Processed 24/04/2024 476070840 RajkumariPatel INDIAN BANK(607105)
31 GUNOR MP-09-003-050-001/72-A
(SAHILWARA) 		1709003050NRG24040320240566211 04/03/2024 NARENDRA KUMAR 1709003050WL044948 NARENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 24/04/2024 476070840 NARENDRAKUMAR INDIAN BANK(607105)
32 GUNOR MP-09-003-050-002/19-A
(SAHILWARA) 		1709003050NRG24040320240566352 04/03/2024 DRAGPAL 1709003050WL044950 DRAGPAL 00176 IDIB000G650 5 5 Processed 24/04/2024 476070840 DRAGPAL INDIAN BANK(607105)
33 GUNOR MP-09-003-067-001/144
(CHHAPARWARA) 		1709003067NRG24030320240565158 04/03/2024 LABBU CHAUDHARi 1709003067WL044889 LABBU CHAUDHARi 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 LABBUCHAUDHARi INDIAN BANK(607105)
34 GUNOR MP-09-003-067-002/124
(CHHAPARWARA) 		1709003067NRG24030320240565205 04/03/2024 INDRA BAI BILOUHA 1709003067WL044893 INDRA BAI BILOUHA 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 INDRABAIBILOUHA INDIAN BANK(607105)
35 GUNOR MP-09-003-067-002/124
(CHHAPARWARA) 		1709003067NRG24030320240565204 04/03/2024 MAST RAM BILAUHA 1709003067WL044893 MAST RAM BILAUHA 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 MASTRAMBILAUHA INDIAN BANK(607105)
36 GUNOR MP-09-003-067-002/209
(CHHAPARWARA) 		1709003067NRG24030320240565232 04/03/2024 RAMDEEN 1709003067WL044895 RAMDEEN 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 RAMDEEN INDIAN BANK(607105)
37 GUNOR MP-09-003-067-002/228
(CHHAPARWARA) 		1709003067NRG24030320240565235 04/03/2024 KAMLA BAI 1709003067WL044895 KAMLA BAI 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 KAMLABAI INDIAN BANK(607105)
38 GUNOR MP-09-003-067-002/228
(CHHAPARWARA) 		1709003067NRG24030320240565234 04/03/2024 RAM NARAYAN 1709003067WL044895 RAM NARAYAN 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 RAMNARAYAN INDIAN BANK(607105)
39 GUNOR MP-09-003-067-002/74-B
(CHHAPARWARA) 		1709003067NRG24030320240565223 04/03/2024 Raja bai 1709003067WL044894 Raja bai 00176 IDIB000G650 14 14 Processed 24/04/2024 476070840 Rajabai INDIAN BANK(607105)
SubTotal 4744 4744
40 GUNOR MP-09-003-011-001/113
(BAMURHA) 		1709003011NRG24030320240565393 04/03/2024 Rajkumari Patel 1709003011WL044905 Rajkumari Patel 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RajkumariPatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-011-001/133-C
(BAMURHA) 		1709003011NRG24030320240565397 04/03/2024 Tulsa Bai Patel 1709003011WL044905 Tulsa Bai Patel 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 TulsaBaiPatel STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-011-001/134-B
(BAMURHA) 		1709003011NRG24030320240565398 04/03/2024 ANAND KUMAR PATEL 1709003011WL044905 ANAND KUMAR PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 ANANDKUMARPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-011-001/35
(BAMURHA) 		1709003011NRG24030320240565407 04/03/2024 Vidya Bai 1709003011WL044905 Vidya Bai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
44 GUNOR MP-09-003-011-001/45-A
(BAMURHA) 		1709003011NRG24030320240565413 04/03/2024 CHANDA BAI PATEL 1709003011WL044905 CHANDA BAI PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 CHANDABAIPATEL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-011-001/49-A
(BAMURHA) 		1709003011NRG24030320240565415 04/03/2024 TEJKUNWAR BAI PATEL 1709003011WL044905 TEJKUNWAR BAI PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 TEJKUNWARBAIPATEL INDIAN BANK(607105)
46 GUNOR MP-09-003-013-001/18
(GHATARI) 		1709003013NRG24030320240565022 04/03/2024 RAMCHARAN 1709003013WL044880 RAMCHARAN 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RAMCHARAN STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-001/18-B
(GHATARI) 		1709003013NRG24030320240565024 04/03/2024 KALUA KACHHI 1709003013WL044880 KALUA KACHHI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 KALUAKACHHI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/18-B
(GHATARI) 		1709003013NRG24030320240565025 04/03/2024 KASHI BAI 1709003013WL044880 KASHI BAI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 KASHIBAI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-001/18-D
(GHATARI) 		1709003013NRG24030320240565026 04/03/2024 ANIL KUSHWAHA 1709003013WL044880 ANIL KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 ANILKUSHWAHA STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-019-001/70
(BALGAHA) 		1709003019NRG24030320240565042 04/03/2024 sarupi 1709003019WL044884 sarupi 00415 SBIN0002820 1547 1547 Processed 24/04/2024 476070840 sarupi STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-019-002/104
(BALGAHA) 		1709003019NRG24030320240565043 04/03/2024 Raj kunwar Rajpoot 1709003019WL044884 Raj kunwar Rajpoot 00415 SBIN0002820 1547 1547 Processed 24/04/2024 476070840 RajkunwarRajpoot STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-030-001/1130
(MAHEBA) 		1709003030NRG24030320240565551 04/03/2024 RAMBABU KORI 1709003030WL044909 RAMBABU KORI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RAMBABUKORI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24030320240565555 04/03/2024 HARICHARAN SO SARAMANIYA KORI 1709003030WL044909 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24030320240565556 04/03/2024 suneeta 1709003030WL044909 suneeta 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 suneeta STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-030-001/2470
(MAHEBA) 		1709003030NRG24010320240561697 04/03/2024 Ram Bharoshi 1709003030WL044653 Ram Bharoshi 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RamBharoshi MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-030-001/2513
(MAHEBA) 		1709003030NRG24030320240565567 04/03/2024 Krashan Pal 1709003030WL044909 Krashan Pal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 KrashanPal STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-030-001/342-A
(MAHEBA) 		1709003030NRG24010320240561703 04/03/2024 bhagat singh 1709003030WL044658 bhagat singh 00415 SBIN0002820 442 442 Processed 24/04/2024 476070840 bhagatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 GUNOR MP-09-003-030-001/349-A
(MAHEBA) 		1709003030NRG24030320240565586 04/03/2024 ANITA RAJPOOT 1709003030WL044909 ANITA RAJPOOT 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 ANITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-030-001/349-A
(MAHEBA) 		1709003030NRG24030320240565585 04/03/2024 RAJENDRA SINGH 1709003030WL044909 RAJENDRA SINGH 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-030-001/470
(MAHEBA) 		1709003030NRG24030320240565589 04/03/2024 ramsevak kushwaha 1709003030WL044909 ramsevak kushwaha 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 ramsevakkushwaha STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-030-001/511
(MAHEBA) 		1709003030NRG24030320240565591 04/03/2024 madina begam mushalman 1709003030WL044909 madina begam mushalman 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 madinabegammushalman MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-030-001/713-B
(MAHEBA) 		1709003030NRG24030320240565596 04/03/2024 arjun 1709003030WL044909 arjun 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 arjun STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/714-A
(MAHEBA) 		1709003030NRG24030320240565597 04/03/2024 rooprani patel 1709003030WL044909 rooprani patel 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 roopranipatel STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-030-001/815
(MAHEBA) 		1709003030NRG24030320240565600 04/03/2024 BATI BAI RAIKWAR 1709003030WL044909 BATI BAI RAIKWAR 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 BATIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24030320240565601 04/03/2024 babu lal 1709003030WL044909 babu lal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 babulal STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-083-001/107
(CHIKLHAI) 		1709003083NRG24040320240565694 04/03/2024 rupnarayan 1709003083WL044917 rupnarayan 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 rupnarayan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-083-001/108
(CHIKLHAI) 		1709003083NRG24040320240565695 04/03/2024 seeta 1709003083WL044917 seeta 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 seeta STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-083-001/111-A
(CHIKLHAI) 		1709003083NRG24040320240565721 04/03/2024 RAJANI GOSWAMI 1709003083WL044918 RAJANI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RAJANIGOSWAMI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24040320240565722 04/03/2024 Ramkishor Goswami 1709003083WL044918 Ramkishor Goswami 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 RamkishorGoswami STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-083-001/115-A
(CHIKLHAI) 		1709003083NRG24040320240565696 04/03/2024 ashok 1709003083WL044917 ashok 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 ashok UCO BANK(607066)
71 GUNOR MP-09-003-083-001/131
(CHIKLHAI) 		1709003083NRG24040320240565705 04/03/2024 veerendra 1709003083WL044917 veerendra 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 veerendra STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-083-001/151
(CHIKLHAI) 		1709003083NRG24040320240565707 04/03/2024 ramadhar pandey 1709003083WL044917 ramadhar pandey 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 ramadharpandey STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-083-001/53
(CHIKLHAI) 		1709003083NRG24040320240565712 04/03/2024 tara bai 1709003083WL044917 tara bai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 tarabai STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-083-001/62
(CHIKLHAI) 		1709003083NRG24040320240565672 04/03/2024 SUNDAR LAL VISHWAKARMA 1709003083WL044915 SUNDAR LAL VISHWAKARMA 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 SUNDARLALVISHWAKARMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-083-001/83
(CHIKLHAI) 		1709003083NRG24040320240565945 04/03/2024 SEEMA TIWARI 1709003083WL044935 SEEMA TIWARI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 SEEMATIWARI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-083-001/91
(CHIKLHAI) 		1709003083NRG24040320240565681 04/03/2024 BALIRAM 1709003083WL044916 BALIRAM 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 BALIRAM STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-083-001/92-A
(CHIKLHAI) 		1709003083NRG24040320240565684 04/03/2024 rajkali 1709003083WL044916 rajkali 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 rajkali UCO BANK(607066)
78 GUNOR MP-09-003-083-001/92-A
(CHIKLHAI) 		1709003083NRG24040320240565683 04/03/2024 santosh kumar 1709003083WL044916 santosh kumar 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 santoshkumar STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24040320240565686 04/03/2024 VISHALIYA CHOUDHRI 1709003083WL044916 VISHALIYA CHOUDHRI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 VISHALIYACHOUDHRI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-083-002/12-B
(CHIKLHAI) 		1709003083NRG24040320240565953 04/03/2024 BHOLA CHOUDHARI 1709003083WL044936 BHOLA CHOUDHARI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 BHOLACHOUDHARI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-083-002/3-A
(CHIKLHAI) 		1709003083NRG24040320240565687 04/03/2024 Fundar 1709003083WL044916 Fundar 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 Fundar STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-083-002/32-C
(CHIKLHAI) 		1709003083NRG24040320240565955 04/03/2024 arvindra 1709003083WL044936 arvindra 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 arvindra STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-083-002/32-C
(CHIKLHAI) 		1709003083NRG24040320240565956 04/03/2024 sushma 1709003083WL044936 sushma 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 sushma STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-083-002/4
(CHIKLHAI) 		1709003083NRG24040320240565676 04/03/2024 KESHULAL CHAUDHARI 1709003083WL044915 KESHULAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 KESHULALCHAUDHARI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24040320240565741 04/03/2024 ram narayan 1709003083WL044918 ram narayan 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 ramnarayan STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-083-002/45
(CHIKLHAI) 		1709003083NRG24040320240565678 04/03/2024 jagdish 1709003083WL044915 jagdish 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUNOR MP-09-003-083-002/51
(CHIKLHAI) 		1709003083NRG24040320240565689 04/03/2024 deshpal 1709003083WL044916 deshpal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 deshpal AIRTEL PAYMENTS BANK LIMITED(990288)
88 GUNOR MP-09-003-083-002/52
(CHIKLHAI) 		1709003083NRG24040320240565691 04/03/2024 babita 1709003083WL044916 babita 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 babita STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-083-002/52
(CHIKLHAI) 		1709003083NRG24040320240565690 04/03/2024 RAM PRAKSH 1709003083WL044916 RAM PRAKSH 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 RAMPRAKSH STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-083-003/19
(CHIKLHAI) 		1709003083NRG24040320240565679 04/03/2024 SADUVA RAJAK 1709003083WL044915 SADUVA RAJAK 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476070840 SADUVARAJAK STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-083-003/29
(CHIKLHAI) 		1709003083NRG24040320240565761 04/03/2024 SHRIPAT PATEL 1709003083WL044919 SHRIPAT PATEL 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 SHRIPATPATEL STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-083-003/33
(CHIKLHAI) 		1709003083NRG24040320240565764 04/03/2024 BANSHGOPAL PATEL 1709003083WL044919 BANSHGOPAL PATEL 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 BANSHGOPALPATEL UCO BANK(607066)
93 GUNOR MP-09-003-083-003/35-C
(CHIKLHAI) 		1709003083NRG24040320240565766 04/03/2024 SURAT DEEN SEN 1709003083WL044919 SURAT DEEN SEN 00415 SBIN0002820 1105 1105 Processed 24/04/2024 476070840 SURATDEENSEN IDBI BANK(607095)
SubTotal 68731 68731
94 GUNOR MP-09-003-059-002/62-A
(TIGHARA BUJURG) 		1709003059NRG24040320240566043 04/03/2024 RAJKISHOR LODHI 1709003059WL044945 RAJKISHOR LODHI 00415 SBIN0002845 1326 1326 Processed 24/04/2024 476070840 RAJKISHORLODHI FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24040320240566044 04/03/2024 MITHLA BAI SINGROL 1709003059WL044945 MITHLA BAI SINGROL 00415 SBIN0002845 884 884 Processed 24/04/2024 476070840 MITHLABAISINGROL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 GUNOR MP-09-003-050-002/10
(SAHILWARA) 		1709003050NRG24040320240566318 04/03/2024 baijnath 1709003050WL044950 baijnath 00415 SBIN0003507 6 6 Processed 24/04/2024 476070840 baijnath STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-050-002/10-A
(SAHILWARA) 		1709003050NRG24040320240566320 04/03/2024 AJAY KUMAR SINGROL 1709003050WL044950 AJAY KUMAR SINGROL 00415 SBIN0003507 6 6 Processed 24/04/2024 476070840 AJAYKUMARSINGROL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-050-002/100-C
(SAHILWARA) 		1709003050NRG24040320240566323 04/03/2024 RAM JAS LODHI 1709003050WL044950 RAM JAS LODHI 00415 SBIN0003507 6 6 Processed 24/04/2024 476070840 RAMJASLODHI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-050-002/230-B
(SAHILWARA) 		1709003050NRG24040320240566370 04/03/2024 SHIVKUMARI 1709003050WL044950 SHIVKUMARI 00415 SBIN0003507 6 6 Processed 24/04/2024 476070840 SHIVKUMARI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-059-002/61
(TIGHARA BUJURG) 		1709003059NRG24040320240566042 04/03/2024 MATHURA PRASAD SINGHRAUL 1709003059WL044945 MATHURA PRASAD SINGHRAUL 00415 SBIN0003507 1326 1326 Processed 24/04/2024 476070840 MATHURAPRASADSINGHRAUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 GUNOR MP-09-003-067-001/156
(CHHAPARWARA) 		1709003067NRG24030320240565167 04/03/2024 butu bai 1709003067WL044889 butu bai 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 butubai STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-067-001/169
(CHHAPARWARA) 		1709003067NRG24030320240565168 04/03/2024 Kamalu ksuhwaha 1709003067WL044890 Kamalu ksuhwaha 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 Kamaluksuhwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 GUNOR MP-09-003-067-001/169
(CHHAPARWARA) 		1709003067NRG24030320240565169 04/03/2024 SUNEETA KUSHWAHA 1709003067WL044890 SUNEETA KUSHWAHA 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-067-001/265
(CHHAPARWARA) 		1709003067NRG24030320240565172 04/03/2024 LAMPA CHAMAR 1709003067WL044890 LAMPA CHAMAR 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 LAMPACHAMAR STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-067-001/266
(CHHAPARWARA) 		1709003067NRG24030320240565174 04/03/2024 halke prasad 1709003067WL044890 halke prasad 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 halkeprasad STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-067-001/266
(CHHAPARWARA) 		1709003067NRG24030320240565175 04/03/2024 shanti bai 1709003067WL044890 shanti bai 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNOR MP-09-003-067-001/282
(CHHAPARWARA) 		1709003067NRG24030320240565176 04/03/2024 LAL JI DUBE 1709003067WL044890 LAL JI DUBE 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 LALJIDUBE STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-067-001/46
(CHHAPARWARA) 		1709003067NRG24030320240565180 04/03/2024 daya ram lodhi 1709003067WL044891 daya ram lodhi 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 dayaramlodhi STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-067-001/60-A
(CHHAPARWARA) 		1709003067NRG24030320240565182 04/03/2024 LAXMAN BYAS 1709003067WL044891 LAXMAN BYAS 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 LAXMANBYAS INDIAN BANK(607105)
110 GUNOR MP-09-003-067-001/66
(CHHAPARWARA) 		1709003067NRG24030320240565187 04/03/2024 somvati 1709003067WL044892 somvati 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 somvati MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-067-001/82
(CHHAPARWARA) 		1709003067NRG24030320240565191 04/03/2024 rani bai 1709003067WL044892 rani bai 00415 SBIN0003507 14 14 Processed 24/04/2024 476070840 ranibai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-073-001/101
(KULGAWAN) 		1709003073NRG24040320240566682 04/03/2024 sanjan 1709003073WL044970 sanjan 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 sanjan AIRTEL PAYMENTS BANK LIMITED(990288)
113 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24040320240566683 04/03/2024 KOTHA PRASAD ADIVASI 1709003073WL044970 KOTHA PRASAD ADIVASI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 KOTHAPRASADADIVASI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24040320240566684 04/03/2024 VISAKHIYA ADIWASI 1709003073WL044970 VISAKHIYA ADIWASI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 VISAKHIYAADIWASI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-073-001/148-D
(KULGAWAN) 		1709003073NRG24040320240566685 04/03/2024 Dhyani adivasi 1709003073WL044970 Dhyani adivasi 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 Dhyaniadivasi STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-073-001/153-D
(KULGAWAN) 		1709003073NRG24040320240566686 04/03/2024 RAJARAM ADIWASHI 1709003073WL044970 RAJARAM ADIWASHI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RAJARAMADIWASHI MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-073-001/168
(KULGAWAN) 		1709003073NRG24040320240566688 04/03/2024 LALLUADIWASI 1709003073WL044970 LALLUADIWASI 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 LALLUADIWASI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-073-001/195
(KULGAWAN) 		1709003073NRG24040320240566689 04/03/2024 RAMSUJAN 1709003073WL044970 RAMSUJAN 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RAMSUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
119 GUNOR MP-09-003-073-001/195-A
(KULGAWAN) 		1709003073NRG24040320240566690 04/03/2024 HEERA LAL KOL 1709003073WL044970 HEERA LAL KOL 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 HEERALALKOL STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-073-001/204
(KULGAWAN) 		1709003073NRG24040320240566691 04/03/2024 RADHE ADIVASI 1709003073WL044970 RADHE ADIVASI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RADHEADIVASI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-073-001/204-A
(KULGAWAN) 		1709003073NRG24040320240566692 04/03/2024 ABBU PRASAD 1709003073WL044970 ABBU PRASAD 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 ABBUPRASAD STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-073-001/215
(KULGAWAN) 		1709003073NRG24040320240566693 04/03/2024 SUMMMERA 1709003073WL044970 SUMMMERA 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 SUMMMERA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-073-001/250
(KULGAWAN) 		1709003073NRG24040320240566694 04/03/2024 RABBI KOL 1709003073WL044970 RABBI KOL 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RABBIKOL STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-073-001/264
(KULGAWAN) 		1709003073NRG24040320240566695 04/03/2024 RAJESH KOL 1709003073WL044970 RAJESH KOL 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 RAJESHKOL STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-073-001/285
(KULGAWAN) 		1709003073NRG24040320240566696 04/03/2024 RAMKUMAR KOL 1709003073WL044970 RAMKUMAR KOL 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RAMKUMARKOL STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-073-001/7-D
(KULGAWAN) 		1709003073NRG24040320240566697 04/03/2024 NATHU PRASAD ADIVASHI 1709003073WL044970 NATHU PRASAD ADIVASHI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 NATHUPRASADADIVASHI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-073-001/75-C
(KULGAWAN) 		1709003073NRG24040320240566698 04/03/2024 RAJKUMAR ADIVASI 1709003073WL044970 RAJKUMAR ADIVASI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-073-001/75-D
(KULGAWAN) 		1709003073NRG24040320240566699 04/03/2024 VINOD 1709003073WL044970 VINOD 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 VINOD STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-073-002/124
(KULGAWAN) 		1709003073NRG24040320240566700 04/03/2024 mulchand 1709003073WL044970 mulchand 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 mulchand STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-073-002/128
(KULGAWAN) 		1709003073NRG24040320240566701 04/03/2024 manohar 1709003073WL044970 manohar 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 manohar STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24040320240566702 04/03/2024 MUNNILAL 1709003073WL044970 MUNNILAL 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 MUNNILAL STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24040320240566703 04/03/2024 SUKRAM ADIWASHI 1709003073WL044970 SUKRAM ADIWASHI 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 SUKRAMADIWASHI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24040320240566704 04/03/2024 HAKKE ADIWASHI 1709003073WL044970 HAKKE ADIWASHI 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 HAKKEADIWASHI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24040320240566705 04/03/2024 DUKHIRAM ADIWASHI 1709003073WL044970 DUKHIRAM ADIWASHI 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24040320240566706 04/03/2024 RAMNIVASH 1709003073WL044970 RAMNIVASH 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 RAMNIVASH STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24040320240566707 04/03/2024 PYARE LAL 1709003073WL044970 PYARE LAL 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 PYARELAL STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-073-002/202
(KULGAWAN) 		1709003073NRG24040320240566709 04/03/2024 JAWAHER 1709003073WL044970 JAWAHER 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 JAWAHER MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24040320240566710 04/03/2024 RAMESWARI YADAV 1709003073WL044970 RAMESWARI YADAV 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 RAMESWARIYADAV STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-073-002/50-B
(KULGAWAN) 		1709003073NRG24040320240566712 04/03/2024 NEETA YADAV 1709003073WL044970 NEETA YADAV 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 NEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNOR MP-09-003-073-002/50-B
(KULGAWAN) 		1709003073NRG24040320240566711 04/03/2024 SURESH YADAV 1709003073WL044970 SURESH YADAV 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 SURESHYADAV STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-073-002/60
(KULGAWAN) 		1709003073NRG24040320240566713 04/03/2024 BALIRAM 1709003073WL044970 BALIRAM 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 BALIRAM STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-073-002/62
(KULGAWAN) 		1709003073NRG24040320240566714 04/03/2024 GYANI ADIVASI 1709003073WL044970 GYANI ADIVASI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 GYANIADIVASI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-073-002/62
(KULGAWAN) 		1709003073NRG24040320240566715 04/03/2024 MEERA BAI 1709003073WL044970 MEERA BAI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 MEERABAI STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-073-002/69
(KULGAWAN) 		1709003073NRG24040320240566716 04/03/2024 BARE LAL ADIBASHI 1709003073WL044970 BARE LAL ADIBASHI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 BARELALADIBASHI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-073-002/69
(KULGAWAN) 		1709003073NRG24040320240566717 04/03/2024 halki 1709003073WL044970 halki 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 halki STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-073-002/70
(KULGAWAN) 		1709003073NRG24040320240566718 04/03/2024 GHAMANDI ADIVASHI 1709003073WL044970 GHAMANDI ADIVASHI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 GHAMANDIADIVASHI STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-073-002/70
(KULGAWAN) 		1709003073NRG24040320240566719 04/03/2024 VIMLA BAI 1709003073WL044970 VIMLA BAI 00415 SBIN0003507 10 10 Processed 24/04/2024 476070840 VIMLABAI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-073-002/71
(KULGAWAN) 		1709003073NRG24040320240566720 04/03/2024 BRINDRAVAN ADIBASHI 1709003073WL044970 BRINDRAVAN ADIBASHI 00415 SBIN0003507 20 20 Processed 24/04/2024 476070840 BRINDRAVANADIBASHI STATE BANK OF INDIA(508548)
SubTotal 1994 1994
149 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24030320240565247 04/03/2024 BALIRAM 1709003010WL044896 BALIRAM 00415 SBIN0006255 221 221 Processed 24/04/2024 476070840 BALIRAM STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-010-003/264-A
(DOBHA) 		1709003010NRG24030320240565252 04/03/2024 SANTOSH SAHU 1709003010WL044896 SANTOSH SAHU 00415 SBIN0006255 221 221 Processed 24/04/2024 476070840 SANTOSHSAHU STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-011-001/21
(BAMURHA) 		1709003011NRG24030320240565403 04/03/2024 Choti bai 1709003011WL044905 Choti bai 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 Chotibai STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-011-001/31-A
(BAMURHA) 		1709003011NRG24030320240564916 04/03/2024 SEETA BAI 1709003011WL044871 SEETA BAI 00415 SBIN0006255 1351 1351 Processed 24/04/2024 476070840 SEETABAI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-035-001/188-C
(HARDWAHI) 		1709003035NRG24030320240564956 04/03/2024 sameen behana 1709003035WL044877 sameen behana 00415 SBIN0006255 1547 1547 Processed 24/04/2024 476070840 sameenbehana STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-035-001/190
(HARDWAHI) 		1709003035NRG24030320240564938 04/03/2024 gulsan bano 1709003035WL044875 gulsan bano 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 gulsanbano STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-035-002/59
(HARDWAHI) 		1709003035NRG24030320240564958 04/03/2024 Ramdas kushwaha 1709003035WL044877 Ramdas kushwaha 00415 SBIN0006255 1547 1547 Processed 24/04/2024 476070840 Ramdaskushwaha STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-050-001/130-B
(SAHILWARA) 		1709003050NRG24040320240566203 04/03/2024 GEETABAI VYAS 1709003050WL044948 GEETABAI VYAS 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 GEETABAIVYAS STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24040320240566204 04/03/2024 SANTOSH 1709003050WL044948 SANTOSH 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 SANTOSH STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-050-001/61
(SAHILWARA) 		1709003050NRG24040320240566207 04/03/2024 Mr. RAVISHANKAR VERMA 1709003050WL044948 Mr. RAVISHANKAR VERMA 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 Mr.RAVISHANKARVERMA STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-050-001/61
(SAHILWARA) 		1709003050NRG24040320240566206 04/03/2024 VALDUVA CHAMAR 1709003050WL044948 VALDUVA CHAMAR 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 VALDUVACHAMAR STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-050-001/62
(SAHILWARA) 		1709003050NRG24040320240566209 04/03/2024 GORI BAI VARMA 1709003050WL044948 GORI BAI VARMA 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 GORIBAIVARMA STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-050-001/62
(SAHILWARA) 		1709003050NRG24040320240566208 04/03/2024 SUMMERA CHAUDHARI 1709003050WL044948 SUMMERA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 SUMMERACHAUDHARI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-050-001/72-A
(SAHILWARA) 		1709003050NRG24040320240566210 04/03/2024 VIDYA BAI 1709003050WL044948 VIDYA BAI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 VIDYABAI STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-050-002/-45-A
(SAHILWARA) 		1709003050NRG24040320240566316 04/03/2024 VIMAL KUMAR SINGRAUL 1709003050WL044950 VIMAL KUMAR SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 VIMALKUMARSINGRAUL STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-050-002/100-A
(SAHILWARA) 		1709003050NRG24040320240566322 04/03/2024 natthi bai 1709003050WL044950 natthi bai 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 natthibai STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-050-002/100-A
(SAHILWARA) 		1709003050NRG24040320240566321 04/03/2024 raju 1709003050WL044950 raju 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 raju BANK OF BARODA(606985)
166 GUNOR MP-09-003-050-002/102
(SAHILWARA) 		1709003050NRG24040320240566326 04/03/2024 BAHORI LAL 1709003050WL044950 BAHORI LAL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 BAHORILAL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-050-002/103
(SAHILWARA) 		1709003050NRG24040320240566328 04/03/2024 CHIRAUJILAL 1709003050WL044950 CHIRAUJILAL 00415 SBIN0006255 5 5 Processed 24/04/2024 476070840 CHIRAUJILAL MADHYANCHAL GRAMIN BANK(607232)
168 GUNOR MP-09-003-050-002/103
(SAHILWARA) 		1709003050NRG24040320240566329 04/03/2024 kamlesh bai 1709003050WL044950 kamlesh bai 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 kamleshbai STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-050-002/119
(SAHILWARA) 		1709003050NRG24040320240566330 04/03/2024 buddhu lal 1709003050WL044950 buddhu lal 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 buddhulal STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-050-002/119
(SAHILWARA) 		1709003050NRG24040320240566331 04/03/2024 SUNIYABAI SINGRAUL 1709003050WL044950 SUNIYABAI SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SUNIYABAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24040320240566332 04/03/2024 MUNNALAL 1709003050WL044950 MUNNALAL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MUNNALAL STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-050-002/128
(SAHILWARA) 		1709003050NRG24040320240566334 04/03/2024 MITHALA BAI 1709003050WL044950 MITHALA BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MITHALABAI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-050-002/128
(SAHILWARA) 		1709003050NRG24040320240566333 04/03/2024 SARMAN LAL RAJAK 1709003050WL044950 SARMAN LAL RAJAK 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SARMANLALRAJAK STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-050-002/136
(SAHILWARA) 		1709003050NRG24040320240566335 04/03/2024 JHUGARI BAI 1709003050WL044950 JHUGARI BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 JHUGARIBAI STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-050-002/140-D
(SAHILWARA) 		1709003050NRG24040320240566338 04/03/2024 KESHKALI BAI LODHI 1709003050WL044950 KESHKALI BAI LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 KESHKALIBAILODHI STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-050-002/143-D
(SAHILWARA) 		1709003050NRG24040320240566340 04/03/2024 CHHEDI LAL 1709003050WL044950 CHHEDI LAL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 CHHEDILAL STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-050-002/147
(SAHILWARA) 		1709003050NRG24040320240566341 04/03/2024 RADHA BAI 1709003050WL044950 RADHA BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 RADHABAI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-050-002/152
(SAHILWARA) 		1709003050NRG24040320240566342 04/03/2024 MANGI PRASAD SINGRAUL 1709003050WL044950 MANGI PRASAD SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MANGIPRASADSINGRAUL STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-050-002/156-A
(SAHILWARA) 		1709003050NRG24040320240566344 04/03/2024 jagatraj 1709003050WL044950 jagatraj 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 jagatraj STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-050-002/156-A
(SAHILWARA) 		1709003050NRG24040320240566345 04/03/2024 radha bai 1709003050WL044950 radha bai 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 radhabai STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-050-002/159
(SAHILWARA) 		1709003050NRG24040320240566346 04/03/2024 DAYARAM LODHI 1709003050WL044950 DAYARAM LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 DAYARAMLODHI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-050-002/162-A
(SAHILWARA) 		1709003050NRG24040320240566348 04/03/2024 NAVAL KISHORE LODHI 1709003050WL044950 NAVAL KISHORE LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 NAVALKISHORELODHI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-050-002/171-B
(SAHILWARA) 		1709003050NRG24040320240566351 04/03/2024 BANDNA KUMARI 1709003050WL044950 BANDNA KUMARI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 BANDNAKUMARI STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-050-002/171-B
(SAHILWARA) 		1709003050NRG24040320240566349 04/03/2024 SHRIRAM LODHI 1709003050WL044950 SHRIRAM LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SHRIRAMLODHI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-050-002/2
(SAHILWARA) 		1709003050NRG24040320240566355 04/03/2024 keshkali 1709003050WL044950 keshkali 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 keshkali STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-050-002/2-B
(SAHILWARA) 		1709003050NRG24040320240566359 04/03/2024 PHOOL BAI LODHI 1709003050WL044950 PHOOL BAI LODHI 00415 SBIN0006255 5 5 Processed 24/04/2024 476070840 PHOOLBAILODHI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-050-002/2-B
(SAHILWARA) 		1709003050NRG24040320240566358 04/03/2024 rakesh 1709003050WL044950 rakesh 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
188 GUNOR MP-09-003-050-002/20
(SAHILWARA) 		1709003050NRG24040320240566362 04/03/2024 AJAYPAL SINGH PARMAR 1709003050WL044950 AJAYPAL SINGH PARMAR 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 AJAYPALSINGHPARMAR INDIAN BANK(607105)
189 GUNOR MP-09-003-050-002/21
(SAHILWARA) 		1709003050NRG24040320240566364 04/03/2024 devpal singh 1709003050WL044950 devpal singh 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 devpalsingh CENTRAL BANK OF INDIA(607115)
190 GUNOR MP-09-003-050-002/21-B
(SAHILWARA) 		1709003050NRG24040320240566367 04/03/2024 DEEPENDRA SINGH PARMAR 1709003050WL044950 DEEPENDRA SINGH PARMAR 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 DEEPENDRASINGHPARMAR STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-050-002/29-A
(SAHILWARA) 		1709003050NRG24040320240566372 04/03/2024 INDRA RAJA PARMAR 1709003050WL044950 INDRA RAJA PARMAR 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 INDRARAJAPARMAR STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-050-002/29-A
(SAHILWARA) 		1709003050NRG24040320240566371 04/03/2024 PREM SING 1709003050WL044950 PREM SING 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 PREMSING STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-050-002/33
(SAHILWARA) 		1709003050NRG24040320240566374 04/03/2024 MINTRA BAI 1709003050WL044950 MINTRA BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MINTRABAI MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-050-002/46
(SAHILWARA) 		1709003050NRG24040320240566378 04/03/2024 kaushilya bai 1709003050WL044950 kaushilya bai 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 kaushilyabai STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-050-002/5
(SAHILWARA) 		1709003050NRG24040320240566380 04/03/2024 JANKI BAI PATEL 1709003050WL044950 JANKI BAI PATEL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 JANKIBAIPATEL STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-050-002/5
(SAHILWARA) 		1709003050NRG24040320240566379 04/03/2024 SIVCHARN 1709003050WL044950 SIVCHARN 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SIVCHARN STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-050-002/50
(SAHILWARA) 		1709003050NRG24040320240566382 04/03/2024 RADHA BAI LODHI 1709003050WL044950 RADHA BAI LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 RADHABAILODHI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-050-002/50
(SAHILWARA) 		1709003050NRG24040320240566381 04/03/2024 RAMROOP 1709003050WL044950 RAMROOP 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 RAMROOP STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-050-002/51
(SAHILWARA) 		1709003050NRG24040320240566383 04/03/2024 JAGAT RAJ SINGROUL 1709003050WL044950 JAGAT RAJ SINGROUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 JAGATRAJSINGROUL STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-050-002/51
(SAHILWARA) 		1709003050NRG24040320240566384 04/03/2024 KESAR BAI SINGRAUL 1709003050WL044950 KESAR BAI SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 KESARBAISINGRAUL STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-050-002/52
(SAHILWARA) 		1709003050NRG24040320240566214 04/03/2024 lakhan lal 1709003050WL044948 lakhan lal 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 lakhanlal STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-050-002/53-A
(SAHILWARA) 		1709003050NRG24040320240566385 04/03/2024 arvindra kumar 1709003050WL044950 arvindra kumar 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 arvindrakumar STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-050-002/53-A
(SAHILWARA) 		1709003050NRG24040320240566386 04/03/2024 PUSHPA BAI SINGRAUL 1709003050WL044950 PUSHPA BAI SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 PUSHPABAISINGRAUL STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24040320240566215 04/03/2024 ADESH KUMAR LODHI 1709003050WL044948 ADESH KUMAR LODHI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 ADESHKUMARLODHI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24040320240566216 04/03/2024 bind kumari 1709003050WL044948 bind kumari 00415 SBIN0006255 1326 1326 Processed 24/04/2024 476070840 bindkumari STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-050-002/58
(SAHILWARA) 		1709003050NRG24040320240566388 04/03/2024 SUNEETABAI LODHi 1709003050WL044950 SUNEETABAI LODHi 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SUNEETABAILODHi STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-050-002/58
(SAHILWARA) 		1709003050NRG24040320240566387 04/03/2024 vans kumar 1709003050WL044950 vans kumar 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 vanskumar STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-050-002/63
(SAHILWARA) 		1709003050NRG24040320240566389 04/03/2024 gundi lal lodhi 1709003050WL044950 gundi lal lodhi 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 gundilallodhi STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-050-002/64
(SAHILWARA) 		1709003050NRG24040320240566391 04/03/2024 RAMSWARUP 1709003050WL044950 RAMSWARUP 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 RAMSWARUP STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-050-002/68
(SAHILWARA) 		1709003050NRG24040320240566394 04/03/2024 BHAGWANDAS LOADHI 1709003050WL044950 BHAGWANDAS LOADHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 BHAGWANDASLOADHI STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-050-002/68
(SAHILWARA) 		1709003050NRG24040320240566395 04/03/2024 kunta bai singraul 1709003050WL044950 kunta bai singraul 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 kuntabaisingraul STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-050-002/7-B
(SAHILWARA) 		1709003050NRG24040320240566397 04/03/2024 NANDI LAL LODHI 1709003050WL044950 NANDI LAL LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 NANDILALLODHI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-050-002/70-A
(SAHILWARA) 		1709003050NRG24040320240566398 04/03/2024 anita bai 1709003050WL044950 anita bai 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 anitabai STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-050-002/70-B
(SAHILWARA) 		1709003050NRG24040320240566400 04/03/2024 raja bai singraul 1709003050WL044950 raja bai singraul 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 rajabaisingraul STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-050-002/70-B
(SAHILWARA) 		1709003050NRG24040320240566399 04/03/2024 santram 1709003050WL044950 santram 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 santram STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-050-002/71-A
(SAHILWARA) 		1709003050NRG24040320240566403 04/03/2024 SUERSH KUMAR 1709003050WL044950 SUERSH KUMAR 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SUERSHKUMAR STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24040320240566405 04/03/2024 PARSHURAM LODHI 1709003050WL044950 PARSHURAM LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 PARSHURAMLODHI INDIAN BANK(607105)
218 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24040320240566407 04/03/2024 JAY PRAKASH LODHI 1709003050WL044950 JAY PRAKASH LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24040320240566408 04/03/2024 vimla lodhi 1709003050WL044950 vimla lodhi 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 vimlalodhi STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-050-002/79-C
(SAHILWARA) 		1709003050NRG24040320240566409 04/03/2024 PRAMOD LODHI 1709003050WL044950 PRAMOD LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 PRAMODLODHI STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-050-002/79-C
(SAHILWARA) 		1709003050NRG24040320240566410 04/03/2024 VIMLA 1709003050WL044950 VIMLA 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 VIMLA STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-050-002/85
(SAHILWARA) 		1709003050NRG24040320240566411 04/03/2024 SUBIND LAL SINGRAUL 1709003050WL044950 SUBIND LAL SINGRAUL 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SUBINDLALSINGRAUL STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-050-002/85
(SAHILWARA) 		1709003050NRG24040320240566412 04/03/2024 VIDYA 1709003050WL044950 VIDYA 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 VIDYA STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG24040320240566413 04/03/2024 SUKHIRAM LODHI 1709003050WL044950 SUKHIRAM LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SUKHIRAMLODHI STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-050-002/88
(SAHILWARA) 		1709003050NRG24040320240566418 04/03/2024 KAMLESH BAI 1709003050WL044950 KAMLESH BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 KAMLESHBAI STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-050-002/89-B
(SAHILWARA) 		1709003050NRG24040320240566419 04/03/2024 JAYHIND 1709003050WL044950 JAYHIND 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 JAYHIND STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-050-002/92
(SAHILWARA) 		1709003050NRG24040320240566420 04/03/2024 MR RAMSUJAN LODHI 1709003050WL044950 MR RAMSUJAN LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MRRAMSUJANLODHI STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-050-002/92
(SAHILWARA) 		1709003050NRG24040320240566421 04/03/2024 PHOOL BAI 1709003050WL044950 PHOOL BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 PHOOLBAI STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-050-002/95-A
(SAHILWARA) 		1709003050NRG24040320240566423 04/03/2024 SAKHI BAI LODHI 1709003050WL044950 SAKHI BAI LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SAKHIBAILODHI STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-050-002/95-A
(SAHILWARA) 		1709003050NRG24040320240566422 04/03/2024 SHOBHA LAL LODHI 1709003050WL044950 SHOBHA LAL LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 SHOBHALALLODHI STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-050-002/99
(SAHILWARA) 		1709003050NRG24040320240566425 04/03/2024 MAHESH PRASAD LODHI 1709003050WL044950 MAHESH PRASAD LODHI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 MAHESHPRASADLODHI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-050-002/99
(SAHILWARA) 		1709003050NRG24040320240566426 04/03/2024 MAYA BAI 1709003050WL044950 MAYA BAI 00415 SBIN0006255 2 2 Processed 24/04/2024 476070840 MAYABAI STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-050-002/99-D
(SAHILWARA) 		1709003050NRG24040320240566427 04/03/2024 BETI BAI 1709003050WL044950 BETI BAI 00415 SBIN0006255 6 6 Processed 24/04/2024 476070840 BETIBAI STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-064-001/228-A
(HAHIRA) 		1709003064NRG24030320240565287 04/03/2024 genda bai 1709003064WL044899 genda bai 00415 SBIN0006255 12 12 Processed 24/04/2024 476070840 gendabai AIRTEL PAYMENTS BANK LIMITED(990288)
235 GUNOR MP-09-003-067-001/144
(CHHAPARWARA) 		1709003067NRG24030320240565159 04/03/2024 shanti bai 1709003067WL044889 shanti bai 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 shantibai STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-067-001/145
(CHHAPARWARA) 		1709003067NRG24030320240565160 04/03/2024 SAJNA CHAUDHARI 1709003067WL044889 SAJNA CHAUDHARI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SAJNACHAUDHARI STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-067-001/145
(CHHAPARWARA) 		1709003067NRG24030320240565161 04/03/2024 shyam bai 1709003067WL044889 shyam bai 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 shyambai STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-067-001/147
(CHHAPARWARA) 		1709003067NRG24030320240565162 04/03/2024 RAM KALESH 1709003067WL044889 RAM KALESH 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RAMKALESH INDIAN BANK(607105)
239 GUNOR MP-09-003-067-001/147
(CHHAPARWARA) 		1709003067NRG24030320240565163 04/03/2024 SUBEETA 1709003067WL044889 SUBEETA 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SUBEETA STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-067-001/150
(CHHAPARWARA) 		1709003067NRG24030320240565164 04/03/2024 Arjun chamar 1709003067WL044889 Arjun chamar 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Arjunchamar STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-067-001/150
(CHHAPARWARA) 		1709003067NRG24030320240565165 04/03/2024 ramkali 1709003067WL044889 ramkali 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ramkali STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-067-001/156
(CHHAPARWARA) 		1709003067NRG24030320240565166 04/03/2024 Rameswari verma 1709003067WL044889 Rameswari verma 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Rameswariverma STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-067-001/184
(CHHAPARWARA) 		1709003067NRG24030320240565170 04/03/2024 ramautar kushwaha 1709003067WL044890 ramautar kushwaha 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ramautarkushwaha STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-067-001/265
(CHHAPARWARA) 		1709003067NRG24030320240565173 04/03/2024 BETIBAI CHAUDHARI 1709003067WL044890 BETIBAI CHAUDHARI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 BETIBAICHAUDHARI STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-067-001/282
(CHHAPARWARA) 		1709003067NRG24030320240565177 04/03/2024 PREETI DUWEDI 1709003067WL044891 PREETI DUWEDI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 PREETIDUWEDI STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-067-001/39
(CHHAPARWARA) 		1709003067NRG24030320240565178 04/03/2024 Ashok kumar 1709003067WL044891 Ashok kumar 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Ashokkumar STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-067-001/60-A
(CHHAPARWARA) 		1709003067NRG24030320240565183 04/03/2024 GEETA BYAS 1709003067WL044891 GEETA BYAS 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 GEETABYAS STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-067-001/62
(CHHAPARWARA) 		1709003067NRG24030320240565184 04/03/2024 hanuman vishwakarma 1709003067WL044891 hanuman vishwakarma 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 hanumanvishwakarma STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-067-001/62
(CHHAPARWARA) 		1709003067NRG24030320240565185 04/03/2024 PREM BAI 1709003067WL044891 PREM BAI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 PREMBAI STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-067-001/66
(CHHAPARWARA) 		1709003067NRG24030320240565186 04/03/2024 RAMESH 1709003067WL044892 RAMESH 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RAMESH MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-067-001/71
(CHHAPARWARA) 		1709003067NRG24030320240565188 04/03/2024 KANDHI LAL 1709003067WL044892 KANDHI LAL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 KANDHILAL STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-067-001/71
(CHHAPARWARA) 		1709003067NRG24030320240565189 04/03/2024 PHOOL BAI SINGROUL 1709003067WL044892 PHOOL BAI SINGROUL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 PHOOLBAISINGROUL STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-067-001/82
(CHHAPARWARA) 		1709003067NRG24030320240565190 04/03/2024 raj kishor 1709003067WL044892 raj kishor 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 rajkishor MADHYANCHAL GRAMIN BANK(607232)
254 GUNOR MP-09-003-067-001/93
(CHHAPARWARA) 		1709003067NRG24030320240565193 04/03/2024 ramkali bai kushwaha 1709003067WL044892 ramkali bai kushwaha 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ramkalibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
255 GUNOR MP-09-003-067-001/93
(CHHAPARWARA) 		1709003067NRG24030320240565192 04/03/2024 umma 1709003067WL044892 umma 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 umma MADHYANCHAL GRAMIN BANK(607232)
256 GUNOR MP-09-003-067-002/107
(CHHAPARWARA) 		1709003067NRG24030320240565194 04/03/2024 Chhangu Patel 1709003067WL044892 Chhangu Patel 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ChhanguPatel STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-067-002/107
(CHHAPARWARA) 		1709003067NRG24030320240565195 04/03/2024 suneeta 1709003067WL044892 suneeta 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 suneeta STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-067-002/111
(CHHAPARWARA) 		1709003067NRG24030320240565196 04/03/2024 SUKLAL KORI 1709003067WL044892 SUKLAL KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SUKLALKORI STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-067-002/111
(CHHAPARWARA) 		1709003067NRG24030320240565197 04/03/2024 TILLI KORI 1709003067WL044892 TILLI KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 TILLIKORI STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-067-002/111-A
(CHHAPARWARA) 		1709003067NRG24030320240565199 04/03/2024 RANIBAI KORI 1709003067WL044893 RANIBAI KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RANIBAIKORI STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-067-002/111-A
(CHHAPARWARA) 		1709003067NRG24030320240565198 04/03/2024 VIJAY KORI 1709003067WL044893 VIJAY KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 VIJAYKORI STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-067-002/112-A
(CHHAPARWARA) 		1709003067NRG24030320240565201 04/03/2024 NANDKUMARI KORI 1709003067WL044893 NANDKUMARI KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 NANDKUMARIKORI STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-067-002/112-A
(CHHAPARWARA) 		1709003067NRG24030320240565200 04/03/2024 RAM BHAGAT KORI 1709003067WL044893 RAM BHAGAT KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RAMBHAGATKORI STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-067-002/123
(CHHAPARWARA) 		1709003067NRG24030320240565202 04/03/2024 bare lal 1709003067WL044893 bare lal 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 barelal STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-067-002/123
(CHHAPARWARA) 		1709003067NRG24030320240565203 04/03/2024 LEELABAI CHAMAR 1709003067WL044893 LEELABAI CHAMAR 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 LEELABAICHAMAR STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-067-002/136
(CHHAPARWARA) 		1709003067NRG24030320240565207 04/03/2024 SAKUN PATEL 1709003067WL044893 SAKUN PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SAKUNPATEL STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-067-002/136
(CHHAPARWARA) 		1709003067NRG24030320240565206 04/03/2024 SANT KUMAR 1709003067WL044893 SANT KUMAR 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
268 GUNOR MP-09-003-067-002/148
(CHHAPARWARA) 		1709003067NRG24030320240565209 04/03/2024 MAYABAI KORI 1709003067WL044893 MAYABAI KORI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 MAYABAIKORI INDIAN BANK(607105)
269 GUNOR MP-09-003-067-002/148
(CHHAPARWARA) 		1709003067NRG24030320240565208 04/03/2024 SUDAMA 1709003067WL044893 SUDAMA 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
270 GUNOR MP-09-003-067-002/15-B
(CHHAPARWARA) 		1709003067NRG24030320240565210 04/03/2024 braj patel 1709003067WL044893 braj patel 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 brajpatel STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-067-002/15-B
(CHHAPARWARA) 		1709003067NRG24030320240565211 04/03/2024 guddibai patel 1709003067WL044893 guddibai patel 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 guddibaipatel STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-067-002/160
(CHHAPARWARA) 		1709003067NRG24030320240565229 04/03/2024 KAMLA CHAUDHARI 1709003067WL044895 KAMLA CHAUDHARI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 KAMLACHAUDHARI STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-067-002/160
(CHHAPARWARA) 		1709003067NRG24030320240565228 04/03/2024 Khilaiyan chaudhari 1709003067WL044895 Khilaiyan chaudhari 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Khilaiyanchaudhari STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-067-002/188
(CHHAPARWARA) 		1709003067NRG24030320240565230 04/03/2024 lacchhi prasad 1709003067WL044895 lacchhi prasad 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 lacchhiprasad INDIAN BANK(607105)
275 GUNOR MP-09-003-067-002/188
(CHHAPARWARA) 		1709003067NRG24030320240565231 04/03/2024 raja bai 1709003067WL044895 raja bai 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 rajabai STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-067-002/209
(CHHAPARWARA) 		1709003067NRG24030320240565233 04/03/2024 PREM BAI PATEL 1709003067WL044895 PREM BAI PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 PREMBAIPATEL STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-067-002/235
(CHHAPARWARA) 		1709003067NRG24030320240565236 04/03/2024 Dukhiram chaudhari 1709003067WL044895 Dukhiram chaudhari 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Dukhiramchaudhari STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-067-002/235
(CHHAPARWARA) 		1709003067NRG24030320240565237 04/03/2024 sakuntala 1709003067WL044895 sakuntala 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 sakuntala STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-067-002/47
(CHHAPARWARA) 		1709003067NRG24030320240565212 04/03/2024 Prabhu narayan sharma 1709003067WL044894 Prabhu narayan sharma 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Prabhunarayansharma STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-067-002/47
(CHHAPARWARA) 		1709003067NRG24030320240565213 04/03/2024 Savita sharma 1709003067WL044894 Savita sharma 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Savitasharma STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-067-002/48
(CHHAPARWARA) 		1709003067NRG24030320240565214 04/03/2024 Puspendra singh 1709003067WL044894 Puspendra singh 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Puspendrasingh STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-067-002/48
(CHHAPARWARA) 		1709003067NRG24030320240565215 04/03/2024 SANDHYA 1709003067WL044894 SANDHYA 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 SANDHYA STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-067-002/54
(CHHAPARWARA) 		1709003067NRG24030320240565216 04/03/2024 ramakant bramhan 1709003067WL044894 ramakant bramhan 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ramakantbramhan STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-067-002/54
(CHHAPARWARA) 		1709003067NRG24030320240565217 04/03/2024 Suneeta bai panday 1709003067WL044894 Suneeta bai panday 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 Suneetabaipanday INDIAN BANK(607105)
285 GUNOR MP-09-003-067-002/69-B
(CHHAPARWARA) 		1709003067NRG24030320240565218 04/03/2024 indrapal 1709003067WL044894 indrapal 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 indrapal STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-067-002/69-B
(CHHAPARWARA) 		1709003067NRG24030320240565219 04/03/2024 JANKI BAI PATEL 1709003067WL044894 JANKI BAI PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 JANKIBAIPATEL STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-067-002/69-C
(CHHAPARWARA) 		1709003067NRG24030320240565220 04/03/2024 DADOORAM PATEL 1709003067WL044894 DADOORAM PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 DADOORAMPATEL STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-067-002/69-C
(CHHAPARWARA) 		1709003067NRG24030320240565221 04/03/2024 GENDA BAI 1709003067WL044894 GENDA BAI 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 GENDABAI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-067-002/74-B
(CHHAPARWARA) 		1709003067NRG24030320240565222 04/03/2024 RAMRATAN PATEL 1709003067WL044894 RAMRATAN PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RAMRATANPATEL STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-067-002/74-C
(CHHAPARWARA) 		1709003067NRG24030320240565225 04/03/2024 ANANDA PATEL 1709003067WL044894 ANANDA PATEL 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 ANANDAPATEL STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-067-002/74-C
(CHHAPARWARA) 		1709003067NRG24030320240565224 04/03/2024 Ramkumar Patel 1709003067WL044894 Ramkumar Patel 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 RamkumarPatel INDIAN BANK(607105)
292 GUNOR MP-09-003-067-002/91
(CHHAPARWARA) 		1709003067NRG24030320240565227 04/03/2024 IAMARTI SAHU 1709003067WL044894 IAMARTI SAHU 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 IAMARTISAHU STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-067-002/91
(CHHAPARWARA) 		1709003067NRG24030320240565226 04/03/2024 Lakhan Lal sahu 1709003067WL044894 Lakhan Lal sahu 00415 SBIN0006255 14 14 Processed 24/04/2024 476070840 LakhanLalsahu STATE BANK OF INDIA(508548)
SubTotal 22039 22039
294 GUNOR MP-09-003-010-001/256-D
(DOBHA) 		1709003010NRG24030320240565244 04/03/2024 MANIRAM 1709003010WL044896 MANIRAM 00415 SBIN0009740 221 221 Processed 24/04/2024 476070840 MANIRAM STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-010-003/264
(DOBHA) 		1709003010NRG24030320240565251 04/03/2024 SONU KUMAR SAHU 1709003010WL044896 SONU KUMAR SAHU 00415 SBIN0009740 221 221 Processed 24/04/2024 476070840 SONUKUMARSAHU STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-011-001/133-C
(BAMURHA) 		1709003011NRG24030320240565396 04/03/2024 ramasrey 1709003011WL044905 ramasrey 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 ramasrey STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-011-001/15
(BAMURHA) 		1709003011NRG24030320240565401 04/03/2024 RAVI KARAN PATEL 1709003011WL044905 RAVI KARAN PATEL 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 RAVIKARANPATEL STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-011-001/35
(BAMURHA) 		1709003011NRG24030320240565406 04/03/2024 RAM KUMAR PATEL 1709003011WL044905 RAM KUMAR PATEL 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 RAMKUMARPATEL STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-011-001/35-A
(BAMURHA) 		1709003011NRG24030320240565409 04/03/2024 Ananti Bai 1709003011WL044905 Ananti Bai 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 AnantiBai STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-011-001/35-A
(BAMURHA) 		1709003011NRG24030320240565408 04/03/2024 Laxmi Patel 1709003011WL044905 Laxmi Patel 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 LaxmiPatel FINO PAYMENTS BANK LTD(608001)
301 GUNOR MP-09-003-011-001/36
(BAMURHA) 		1709003011NRG24030320240565410 04/03/2024 Ramvishal Patel 1709003011WL044905 Ramvishal Patel 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 RamvishalPatel STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-011-001/48
(BAMURHA) 		1709003011NRG24030320240565414 04/03/2024 RAMPAT PATEL 1709003011WL044905 RAMPAT PATEL 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 RAMPATPATEL STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-011-001/6-A
(BAMURHA) 		1709003011NRG24030320240565416 04/03/2024 JEEWAN LAL PATEL 1709003011WL044905 JEEWAN LAL PATEL 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 JEEWANLALPATEL UNION BANK OF INDIA(508500)
304 GUNOR MP-09-003-011-001/6-B
(BAMURHA) 		1709003011NRG24030320240565418 04/03/2024 BALAK RAM PATEL 1709003011WL044905 BALAK RAM PATEL 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 BALAKRAMPATEL STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-011-001/6-B
(BAMURHA) 		1709003011NRG24030320240565419 04/03/2024 shishu pal 1709003011WL044905 shishu pal 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 shishupal STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-035-001/211
(HARDWAHI) 		1709003035NRG24030320240564931 04/03/2024 juggi bai banshkar 1709003035WL044874 juggi bai banshkar 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 juggibaibanshkar STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-035-001/253-B
(HARDWAHI) 		1709003035NRG24030320240564932 04/03/2024 reena soni 1709003035WL044874 reena soni 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 reenasoni STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-035-001/257-B
(HARDWAHI) 		1709003035NRG24030320240564933 04/03/2024 ramkrishn upadhyay 1709003035WL044874 ramkrishn upadhyay 00415 SBIN0009740 884 884 Processed 24/04/2024 476070840 ramkrishnupadhyay JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
309 GUNOR MP-09-003-035-001/263
(HARDWAHI) 		1709003035NRG24030320240564936 04/03/2024 seva lal 1709003035WL044874 seva lal 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 sevalal UNION BANK OF INDIA(508500)
310 GUNOR MP-09-003-035-001/263
(HARDWAHI) 		1709003035NRG24030320240564935 04/03/2024 seva lal 1709003035WL044874 seva lal 00415 SBIN0009740 442 442 Processed 24/04/2024 476070840 sevalal UNION BANK OF INDIA(508500)
311 GUNOR MP-09-003-035-001/267
(HARDWAHI) 		1709003035NRG24030320240564957 04/03/2024 hakka sahu 1709003035WL044877 hakka sahu 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 hakkasahu STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-035-002/123
(HARDWAHI) 		1709003035NRG24030320240564940 04/03/2024 ram roop 1709003035WL044875 ram roop 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 ramroop STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-035-002/151
(HARDWAHI) 		1709003035NRG24030320240564941 04/03/2024 buddhu singrol 1709003035WL044875 buddhu singrol 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 buddhusingrol AIRTEL PAYMENTS BANK LIMITED(990288)
314 GUNOR MP-09-003-035-002/154
(HARDWAHI) 		1709003035NRG24030320240564943 04/03/2024 hinoti waali prajapati 1709003035WL044875 hinoti waali prajapati 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 hinotiwaaliprajapati STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-035-002/154
(HARDWAHI) 		1709003035NRG24030320240564942 04/03/2024 prem lal prajapati 1709003035WL044875 prem lal prajapati 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 premlalprajapati STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-035-002/35-A
(HARDWAHI) 		1709003035NRG24030320240564961 04/03/2024 ram dulare dahayat 1709003035WL044878 ram dulare dahayat 00415 SBIN0009740 442 442 Processed 24/04/2024 476070840 ramdularedahayat STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-035-002/35-A
(HARDWAHI) 		1709003035NRG24030320240564960 04/03/2024 ram dulare dahayat 1709003035WL044878 ram dulare dahayat 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 ramdularedahayat STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-035-002/5
(HARDWAHI) 		1709003035NRG24030320240564944 04/03/2024 suraj 1709003035WL044875 suraj 00415 SBIN0009740 1547 1547 Processed 24/04/2024 476070840 suraj STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-035-002/77
(HARDWAHI) 		1709003035NRG24030320240564959 04/03/2024 RAHMAT ALI 1709003035WL044877 RAHMAT ALI 00415 SBIN0009740 1326 1326 Processed 24/04/2024 476070840 RAHMATALI STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-083-001/117
(CHIKLHAI) 		1709003083NRG24040320240565697 04/03/2024 MAHENDRA KUMAR PANDE 1709003083WL044917 MAHENDRA KUMAR PANDE 00415 SBIN0009740 1326 1326 Rejected 24/04/2024 476070840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32929 32929
321 GUNOR MP-09-003-035-001/190
(HARDWAHI) 		1709003035NRG24030320240564939 04/03/2024 roshni bano 1709003035WL044875 roshni bano 00415 SBIN0015311 1547 1547 Processed 24/04/2024 476070840 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1547 1547
322 GUNOR MP-09-003-011-001/142-B
(BAMURHA) 		1709003011NRG24030320240565400 04/03/2024 RAMSAJAN 1709003011WL044905 RAMSAJAN 00415 SBIN0030436 1326 1326 Processed 24/04/2024 476070840 RAMSAJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 GUNOR MP-09-003-083-001/70-B
(CHIKLHAI) 		1709003083NRG24040320240565717 04/03/2024 sanjay 1709003083WL044917 sanjay 00415 SBIN0031285 1326 1326 Processed 24/04/2024 476070840 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
324 GUNOR MP-09-003-011-001/134-B
(BAMURHA) 		1709003011NRG24030320240565399 04/03/2024 Babli Bai Patel 1709003011WL044905 Babli Bai Patel 00462 UCBA0003161 1326 1326 Processed 24/04/2024 476070840 BabliBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
325 GUNOR MP-09-003-083-001/88-A
(CHIKLHAI) 		1709003083NRG24040320240565948 04/03/2024 Ram Shiromni Goswami 1709003083WL044935 Ram Shiromni Goswami 00462 UCBA0003161 1105 1105 Processed 24/04/2024 476070840 RamShiromniGoswami STATE BANK OF INDIA(508548)
SubTotal 2431 2431
326 GUNOR MP-09-003-030-001/2117
(MAHEBA) 		1709003030NRG24030320240565557 04/03/2024 Pooran Patel 1709003030WL044909 Pooran Patel 00468 UBIN0563706 1326 1326 Processed 24/04/2024 476070840 PooranPatel UNION BANK OF INDIA(508500)
327 GUNOR MP-09-003-030-001/2570
(MAHEBA) 		1709003030NRG24010320240561701 04/03/2024 Anhoti Kushwaha 1709003030WL044656 Anhoti Kushwaha 00468 UBIN0563706 1326 1326 Processed 24/04/2024 476070840 AnhotiKushwaha UNION BANK OF INDIA(508500)
328 GUNOR MP-09-003-030-001/401-A
(MAHEBA) 		1709003030NRG24030320240565588 04/03/2024 mr. dhaniram patel 1709003030WL044909 mr. dhaniram patel 00468 UBIN0563706 1326 1326 Processed 24/04/2024 476070840 mr.dhanirampatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
329 GUNOR MP-09-003-010-001/10-B
(DOBHA) 		1709003010NRG24030320240565238 04/03/2024 RAMBHAGAT PRAJAPAT 1709003010WL044896 RAMBHAGAT PRAJAPAT 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 RAMBHAGATPRAJAPAT STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-010-001/251
(DOBHA) 		1709003010NRG24030320240565243 04/03/2024 KALUA ADIWASI 1709003010WL044896 KALUA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 KALUAADIWASI CANARA BANK(508532)
331 GUNOR MP-09-003-010-001/268
(DOBHA) 		1709003010NRG24030320240565245 04/03/2024 Ajay Jayaswal 1709003010WL044896 Ajay Jayaswal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 AjayJayaswal FINO PAYMENTS BANK LTD(608001)
332 GUNOR MP-09-003-010-002/259-A
(DOBHA) 		1709003010NRG24030320240565248 04/03/2024 Dharvendra Patel 1709003010WL044896 Dharvendra Patel 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 DharvendraPatel STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-010-002/259-C
(DOBHA) 		1709003010NRG24030320240565249 04/03/2024 Raghvendra Patel 1709003010WL044896 Raghvendra Patel 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 RaghvendraPatel STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-010-002/260-A
(DOBHA) 		1709003010NRG24030320240565250 04/03/2024 Kamta Patel 1709003010WL044896 Kamta Patel 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476070840 KamtaPatel MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-011-001/28-A
(BAMURHA) 		1709003011NRG24030320240565405 04/03/2024 BATARI BAI PATEL 1709003011WL044905 BATARI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 BATARIBAIPATEL CENTRAL BANK OF INDIA(607115)
336 GUNOR MP-09-003-011-001/28-A
(BAMURHA) 		1709003011NRG24030320240565404 04/03/2024 BHAGWANDAS PATEL 1709003011WL044905 BHAGWANDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-011-001/36-A
(BAMURHA) 		1709003011NRG24030320240565412 04/03/2024 Vinita Bai 1709003011WL044905 Vinita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
338 GUNOR MP-09-003-030-001/1130
(MAHEBA) 		1709003030NRG24030320240565552 04/03/2024 mrs. parvati 1709003030WL044909 mrs. parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 mrs.parvati MADHYANCHAL GRAMIN BANK(607232)
339 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG24030320240565554 04/03/2024 jaikaran 1709003030WL044909 jaikaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 jaikaran MADHYANCHAL GRAMIN BANK(607232)
340 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG24030320240565553 04/03/2024 jaikaran 1709003030WL044909 jaikaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 jaikaran STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-030-001/1383
(MAHEBA) 		1709003030NRG24010320240561694 04/03/2024 Sukarta 1709003030WL044651 Sukarta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 Sukarta MADHYANCHAL GRAMIN BANK(607232)
342 GUNOR MP-09-003-030-001/2117
(MAHEBA) 		1709003030NRG24030320240565558 04/03/2024 ARCHANA PATEL 1709003030WL044909 ARCHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 ARCHANAPATEL MADHYANCHAL GRAMIN BANK(607232)
343 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG24030320240565561 04/03/2024 Kamal Kishor Sen 1709003030WL044909 Kamal Kishor Sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
344 GUNOR MP-09-003-030-001/2219
(MAHEBA) 		1709003030NRG24030320240565562 04/03/2024 Cunti Bai 1709003030WL044909 Cunti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 CuntiBai MADHYANCHAL GRAMIN BANK(607232)
345 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24030320240565563 04/03/2024 Brajesh Kumar 1709003030WL044909 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
346 GUNOR MP-09-003-030-001/2456
(MAHEBA) 		1709003030NRG24010320240561693 04/03/2024 Phool Bai 1709003030WL044650 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
347 GUNOR MP-09-003-030-001/2513
(MAHEBA) 		1709003030NRG24030320240565568 04/03/2024 Hema Kumari 1709003030WL044909 Hema Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 HemaKumari MADHYANCHAL GRAMIN BANK(607232)
348 GUNOR MP-09-003-030-001/2592
(MAHEBA) 		1709003030NRG24030320240565569 04/03/2024 Vikas Dahayat 1709003030WL044909 Vikas Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 VikasDahayat FINO PAYMENTS BANK LTD(608001)
349 GUNOR MP-09-003-030-001/2638
(MAHEBA) 		1709003030NRG24010320240561695 04/03/2024 Radha 1709003030WL044652 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 Radha MADHYANCHAL GRAMIN BANK(607232)
350 GUNOR MP-09-003-030-001/2652
(MAHEBA) 		1709003030NRG24030320240565573 04/03/2024 Mahendra Singh Rajpoot 1709003030WL044909 Mahendra Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 MahendraSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
351 GUNOR MP-09-003-030-001/2653
(MAHEBA) 		1709003030NRG24030320240565574 04/03/2024 Hakim Singh Rajpoot 1709003030WL044909 Hakim Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 HakimSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
352 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24030320240565577 04/03/2024 BABU LAL JAYASWAL 1709003030WL044909 BABU LAL JAYASWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 BABULALJAYASWAL CENTRAL BANK OF INDIA(607115)
353 GUNOR MP-09-003-030-001/2707
(MAHEBA) 		1709003030NRG24030320240565580 04/03/2024 Rashmi Bharbhuja 1709003030WL044909 Rashmi Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 RashmiBharbhuja MADHYANCHAL GRAMIN BANK(607232)
354 GUNOR MP-09-003-030-001/318
(MAHEBA) 		1709003030NRG24030320240565581 04/03/2024 BHGVAN DAS PATEL 1709003030WL044909 BHGVAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 BHGVANDASPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
355 GUNOR MP-09-003-030-001/318
(MAHEBA) 		1709003030NRG24030320240565582 04/03/2024 sunita bai patel 1709003030WL044909 sunita bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 sunitabaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
356 GUNOR MP-09-003-030-001/348
(MAHEBA) 		1709003030NRG24030320240565583 04/03/2024 dayaram rajpoot 1709003030WL044909 dayaram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 dayaramrajpoot MADHYANCHAL GRAMIN BANK(607232)
357 GUNOR MP-09-003-030-001/348-A
(MAHEBA) 		1709003030NRG24030320240565584 04/03/2024 krishan pal singh rajpoot 1709003030WL044909 krishan pal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 krishanpalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
358 GUNOR MP-09-003-030-001/400
(MAHEBA) 		1709003030NRG24030320240565587 04/03/2024 lakshmi bai 1709003030WL044909 lakshmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 lakshmibai MADHYANCHAL GRAMIN BANK(607232)
359 GUNOR MP-09-003-030-001/511
(MAHEBA) 		1709003030NRG24030320240565590 04/03/2024 rasul mohammad 1709003030WL044909 rasul mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rasulmohammad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
360 GUNOR MP-09-003-030-001/535
(MAHEBA) 		1709003030NRG24030320240565592 04/03/2024 Sangeeta Singh Rajpoot 1709003030WL044909 Sangeeta Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 SangeetaSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
361 GUNOR MP-09-003-030-001/542
(MAHEBA) 		1709003030NRG24030320240565594 04/03/2024 ramrati 1709003030WL044909 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 ramrati MADHYANCHAL GRAMIN BANK(607232)
362 GUNOR MP-09-003-030-001/542
(MAHEBA) 		1709003030NRG24030320240565595 04/03/2024 ramrati prajapati 1709003030WL044909 ramrati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 ramratiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNOR MP-09-003-030-001/718-A
(MAHEBA) 		1709003030NRG24030320240565598 04/03/2024 mrs. girja 1709003030WL044909 mrs. girja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 mrs.girja MADHYANCHAL GRAMIN BANK(607232)
364 GUNOR MP-09-003-030-001/800-A
(MAHEBA) 		1709003030NRG24030320240565599 04/03/2024 jeetendra kumar dheemar 1709003030WL044909 jeetendra kumar dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 jeetendrakumardheemar MADHYANCHAL GRAMIN BANK(607232)
365 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24030320240565602 04/03/2024 siya bai 1709003030WL044909 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 siyabai MADHYANCHAL GRAMIN BANK(607232)
366 GUNOR MP-09-003-030-001/94
(MAHEBA) 		1709003030NRG24030320240565603 04/03/2024 Durgesh Varman 1709003030WL044909 Durgesh Varman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 DurgeshVarman MADHYANCHAL GRAMIN BANK(607232)
367 GUNOR MP-09-003-035-002/5
(HARDWAHI) 		1709003035NRG24030320240564945 04/03/2024 suratiya 1709003035WL044875 suratiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476070840 suratiya STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-050-002/-45-A
(SAHILWARA) 		1709003050NRG24040320240566317 04/03/2024 GAURA BAI SINGRAUL 1709003050WL044950 GAURA BAI SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 GAURABAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
369 GUNOR MP-09-003-050-002/10
(SAHILWARA) 		1709003050NRG24040320240566319 04/03/2024 phul bai 1709003050WL044950 phul bai 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 phulbai MADHYANCHAL GRAMIN BANK(607232)
370 GUNOR MP-09-003-050-002/100-C
(SAHILWARA) 		1709003050NRG24040320240566324 04/03/2024 Fool Bai 1709003050WL044950 Fool Bai 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 FoolBai MADHYANCHAL GRAMIN BANK(607232)
371 GUNOR MP-09-003-050-002/101-B
(SAHILWARA) 		1709003050NRG24040320240566325 04/03/2024 BRIJMOHAN LODHI 1709003050WL044950 BRIJMOHAN LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 BRIJMOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
372 GUNOR MP-09-003-050-002/102
(SAHILWARA) 		1709003050NRG24040320240566327 04/03/2024 SAMPAT BAI LODHI 1709003050WL044950 SAMPAT BAI LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 SAMPATBAILODHI MADHYANCHAL GRAMIN BANK(607232)
373 GUNOR MP-09-003-050-002/136-D
(SAHILWARA) 		1709003050NRG24040320240566336 04/03/2024 DADURAM SINGROUL 1709003050WL044950 DADURAM SINGROUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 DADURAMSINGROUL CENTRAL BANK OF INDIA(607115)
374 GUNOR MP-09-003-050-002/136-D
(SAHILWARA) 		1709003050NRG24040320240566337 04/03/2024 KALESHEE BAI SINGROUL 1709003050WL044950 KALESHEE BAI SINGROUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 KALESHEEBAISINGROUL MADHYANCHAL GRAMIN BANK(607232)
375 GUNOR MP-09-003-050-002/140-D
(SAHILWARA) 		1709003050NRG24040320240566339 04/03/2024 CHANDRA PAL SINGRAUL 1709003050WL044950 CHANDRA PAL SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 CHANDRAPALSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
376 GUNOR MP-09-003-050-002/152
(SAHILWARA) 		1709003050NRG24040320240566343 04/03/2024 maya bai 1709003050WL044950 maya bai 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 mayabai MADHYANCHAL GRAMIN BANK(607232)
377 GUNOR MP-09-003-050-002/159
(SAHILWARA) 		1709003050NRG24040320240566347 04/03/2024 NONI BAI LODHI 1709003050WL044950 NONI BAI LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 NONIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
378 GUNOR MP-09-003-050-002/171-B
(SAHILWARA) 		1709003050NRG24040320240566350 04/03/2024 VED KUMARI LODHI 1709003050WL044950 VED KUMARI LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 VEDKUMARILODHI STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-050-002/19-A
(SAHILWARA) 		1709003050NRG24040320240566353 04/03/2024 AWADHESH RAJA 1709003050WL044950 AWADHESH RAJA 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 AWADHESHRAJA MADHYANCHAL GRAMIN BANK(607232)
380 GUNOR MP-09-003-050-002/2
(SAHILWARA) 		1709003050NRG24040320240566354 04/03/2024 RAMCHARAN LODHI 1709003050WL044950 RAMCHARAN LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAMCHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
381 GUNOR MP-09-003-050-002/2-A
(SAHILWARA) 		1709003050NRG24040320240566357 04/03/2024 RITA BAI SINGRAUL 1709003050WL044950 RITA BAI SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RITABAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
382 GUNOR MP-09-003-050-002/2-A
(SAHILWARA) 		1709003050NRG24040320240566356 04/03/2024 VIJAY KUMAR SINGRAUL 1709003050WL044950 VIJAY KUMAR SINGRAUL 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 476070840 VIJAYKUMARSINGRAUL UNION BANK OF INDIA(508500)
383 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24040320240566212 04/03/2024 RAJARAM LODHI 1709003050WL044948 RAJARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 RAJARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
384 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24040320240566213 04/03/2024 SUBSADRA BAI LODHI 1709003050WL044948 SUBSADRA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 SUBSADRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
385 GUNOR MP-09-003-050-002/20
(SAHILWARA) 		1709003050NRG24040320240566363 04/03/2024 NEELAM RAHA PARMAR 1709003050WL044950 NEELAM RAHA PARMAR 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 NEELAMRAHAPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
386 GUNOR MP-09-003-050-002/20
(SAHILWARA) 		1709003050NRG24040320240566361 04/03/2024 PARWAT RAJA 1709003050WL044950 PARWAT RAJA 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 PARWATRAJA MADHYANCHAL GRAMIN BANK(607232)
387 GUNOR MP-09-003-050-002/20
(SAHILWARA) 		1709003050NRG24040320240566360 04/03/2024 SHIVPAL SINGH PARMAR 1709003050WL044950 SHIVPAL SINGH PARMAR 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 SHIVPALSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
388 GUNOR MP-09-003-050-002/21
(SAHILWARA) 		1709003050NRG24040320240566365 04/03/2024 kanchana 1709003050WL044950 kanchana 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 kanchana UNION BANK OF INDIA(508500)
389 GUNOR MP-09-003-050-002/21-A
(SAHILWARA) 		1709003050NRG24040320240566366 04/03/2024 ROSHNI RAJA KHARROHI 1709003050WL044950 ROSHNI RAJA KHARROHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 ROSHNIRAJAKHARROHI AIRTEL PAYMENTS BANK LIMITED(990288)
390 GUNOR MP-09-003-050-002/21-B
(SAHILWARA) 		1709003050NRG24040320240566368 04/03/2024 RUBEE RAJE 1709003050WL044950 RUBEE RAJE 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RUBEERAJE UNION BANK OF INDIA(508500)
391 GUNOR MP-09-003-050-002/33
(SAHILWARA) 		1709003050NRG24040320240566373 04/03/2024 NATTHU PRSAD LODHI 1709003050WL044950 NATTHU PRSAD LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 NATTHUPRSADLODHI MADHYANCHAL GRAMIN BANK(607232)
392 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24040320240566375 04/03/2024 RAJENDRA KUMAR LODHI 1709003050WL044950 RAJENDRA KUMAR LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAJENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
393 GUNOR MP-09-003-050-002/46
(SAHILWARA) 		1709003050NRG24040320240566377 04/03/2024 CHHOTE LAL 1709003050WL044950 CHHOTE LAL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 CHHOTELAL STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-050-002/63
(SAHILWARA) 		1709003050NRG24040320240566390 04/03/2024 guddi 1709003050WL044950 guddi 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 guddi STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-050-002/65-B
(SAHILWARA) 		1709003050NRG24040320240566393 04/03/2024 DEVKI BAI 1709003050WL044950 DEVKI BAI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 DEVKIBAI STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-050-002/65-B
(SAHILWARA) 		1709003050NRG24040320240566392 04/03/2024 RAMSANEHI LODHI 1709003050WL044950 RAMSANEHI LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAMSANEHILODHI STATE BANK OF INDIA(508548)
397 GUNOR MP-09-003-050-002/7-B
(SAHILWARA) 		1709003050NRG24040320240566396 04/03/2024 siyabai 1709003050WL044950 siyabai 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 siyabai MADHYANCHAL GRAMIN BANK(607232)
398 GUNOR MP-09-003-050-002/70-C
(SAHILWARA) 		1709003050NRG24040320240566401 04/03/2024 MAHANTRAM SINGRAUL 1709003050WL044950 MAHANTRAM SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 MAHANTRAMSINGRAUL FINO PAYMENTS BANK LTD(608001)
399 GUNOR MP-09-003-050-002/70-C
(SAHILWARA) 		1709003050NRG24040320240566402 04/03/2024 RAJ KUMARI 1709003050WL044950 RAJ KUMARI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAJKUMARI STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-050-002/71-A
(SAHILWARA) 		1709003050NRG24040320240566404 04/03/2024 RAMKALI SIMGRAUL 1709003050WL044950 RAMKALI SIMGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAMKALISIMGRAUL MADHYANCHAL GRAMIN BANK(607232)
401 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24040320240566406 04/03/2024 URMILA LODHI 1709003050WL044950 URMILA LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG24040320240566414 04/03/2024 GULAB BAI SINGRAUL 1709003050WL044950 GULAB BAI SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 GULABBAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
403 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG24040320240566416 04/03/2024 KALA BAI LODHI 1709003050WL044950 KALA BAI LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 KALABAILODHI MADHYANCHAL GRAMIN BANK(607232)
404 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG24040320240566415 04/03/2024 RAJENDR KUMAR SINGRAUL 1709003050WL044950 RAJENDR KUMAR SINGRAUL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 RAJENDRKUMARSINGRAUL STATE BANK OF INDIA(508548)
405 GUNOR MP-09-003-050-002/88
(SAHILWARA) 		1709003050NRG24040320240566417 04/03/2024 THAKURPRASAD LODHI 1709003050WL044950 THAKURPRASAD LODHI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 THAKURPRASADLODHI INDIAN BANK(607105)
406 GUNOR MP-09-003-050-002/96-C
(SAHILWARA) 		1709003050NRG24040320240566424 04/03/2024 INDRAKUMARI 1709003050WL044950 INDRAKUMARI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476070840 INDRAKUMARI MADHYANCHAL GRAMIN BANK(607232)
407 GUNOR MP-09-003-064-001/161
(HAHIRA) 		1709003064NRG24030320240565284 04/03/2024 NATTHU CHAUDHARY 1709003064WL044899 NATTHU CHAUDHARY 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 NATTHUCHAUDHARY STATE BANK OF INDIA(508548)
408 GUNOR MP-09-003-064-001/207-B
(HAHIRA) 		1709003064NRG24030320240565286 04/03/2024 keshkali lodhi 1709003064WL044899 keshkali lodhi 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 keshkalilodhi STATE BANK OF INDIA(508548)
409 GUNOR MP-09-003-064-001/207-B
(HAHIRA) 		1709003064NRG24030320240565285 04/03/2024 Rajesh kumar singraul 1709003064WL044899 Rajesh kumar singraul 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 Rajeshkumarsingraul STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-064-001/42
(HAHIRA) 		1709003064NRG24030320240565289 04/03/2024 Hiliya bai dahayat 1709003064WL044899 Hiliya bai dahayat 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 Hiliyabaidahayat STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-064-001/42
(HAHIRA) 		1709003064NRG24030320240565288 04/03/2024 Murari lal dahayat 1709003064WL044899 Murari lal dahayat 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 Murarilaldahayat STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-064-001/87-A
(HAHIRA) 		1709003064NRG24030320240565291 04/03/2024 munni bai dhimar 1709003064WL044899 munni bai dhimar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 munnibaidhimar MADHYANCHAL GRAMIN BANK(607232)
413 GUNOR MP-09-003-064-001/87-A
(HAHIRA) 		1709003064NRG24030320240565290 04/03/2024 SHIVCHARAN DHIMAR 1709003064WL044899 SHIVCHARAN DHIMAR 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476070840 SHIVCHARANDHIMAR STATE BANK OF INDIA(508548)
414 GUNOR MP-09-003-067-001/184
(CHHAPARWARA) 		1709003067NRG24030320240565171 04/03/2024 SUKKHI BAI 1709003067WL044890 SUKKHI BAI 00602 SBIN0RRMBGB 14 14 Processed 24/04/2024 476070840 SUKKHIBAI MADHYANCHAL GRAMIN BANK(607232)
415 GUNOR MP-09-003-067-001/39
(CHHAPARWARA) 		1709003067NRG24030320240565179 04/03/2024 RAM BAI SINGROUL 1709003067WL044891 RAM BAI SINGROUL 00602 SBIN0RRMBGB 14 14 Processed 24/04/2024 476070840 RAMBAISINGROUL STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-067-001/46
(CHHAPARWARA) 		1709003067NRG24030320240565181 04/03/2024 Chanda bai 1709003067WL044891 Chanda bai 00602 SBIN0RRMBGB 14 14 Processed 24/04/2024 476070840 Chandabai MADHYANCHAL GRAMIN BANK(607232)
417 GUNOR MP-09-003-073-001/154-C
(KULGAWAN) 		1709003073NRG24040320240566687 04/03/2024 BAALGOVINDI ADIWASI 1709003073WL044970 BAALGOVINDI ADIWASI 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 476070840 BAALGOVINDIADIWASI MADHYANCHAL GRAMIN BANK(607232)
418 GUNOR MP-09-003-073-002/182
(KULGAWAN) 		1709003073NRG24040320240566708 04/03/2024 UTTAM SINGH 1709003073WL044970 UTTAM SINGH 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 476070840 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
419 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24040320240565693 04/03/2024 Kallu Bai 1709003083WL044917 Kallu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 KalluBai AIRTEL PAYMENTS BANK LIMITED(990288)
420 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24040320240565692 04/03/2024 RAMPATIYA CHOUDHARI 1709003083WL044917 RAMPATIYA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 RAMPATIYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
421 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24040320240565723 04/03/2024 mithla 1709003083WL044918 mithla 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 mithla AIRTEL PAYMENTS BANK LIMITED(990288)
422 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24040320240565699 04/03/2024 SONA 1709003083WL044917 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
423 GUNOR MP-09-003-083-001/126-B
(CHIKLHAI) 		1709003083NRG24040320240565700 04/03/2024 rukmani 1709003083WL044917 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rukmani STATE BANK OF INDIA(508548)
424 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24040320240565701 04/03/2024 ghatiya 1709003083WL044917 ghatiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 ghatiya MADHYANCHAL GRAMIN BANK(607232)
425 GUNOR MP-09-003-083-001/130-A
(CHIKLHAI) 		1709003083NRG24040320240565704 04/03/2024 Ramashre prasad 1709003083WL044917 Ramashre prasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 Ramashreprasad MADHYANCHAL GRAMIN BANK(607232)
426 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24040320240565706 04/03/2024 Vinod 1709003083WL044917 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 Vinod MADHYANCHAL GRAMIN BANK(607232)
427 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24040320240565724 04/03/2024 pushpendra 1709003083WL044918 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 pushpendra STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-083-001/152-A
(CHIKLHAI) 		1709003083NRG24040320240565708 04/03/2024 mahendra 1709003083WL044917 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
429 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24040320240565710 04/03/2024 shiya bai 1709003083WL044917 shiya bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 shiyabai MADHYANCHAL GRAMIN BANK(607232)
430 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24040320240565709 04/03/2024 Summera 1709003083WL044917 Summera 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 Summera MADHYANCHAL GRAMIN BANK(607232)
431 GUNOR MP-09-003-083-001/23
(CHIKLHAI) 		1709003083NRG24040320240565726 04/03/2024 simiya 1709003083WL044918 simiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 simiya STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG24040320240565727 04/03/2024 foi lal 1709003083WL044918 foi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 foilal STATE BANK OF INDIA(508548)
433 GUNOR MP-09-003-083-001/30-B
(CHIKLHAI) 		1709003083NRG24040320240565729 04/03/2024 chaita 1709003083WL044918 chaita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 chaita STATE BANK OF INDIA(508548)
434 GUNOR MP-09-003-083-001/30-C
(CHIKLHAI) 		1709003083NRG24040320240565731 04/03/2024 abhilasha 1709003083WL044918 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 abhilasha AIRTEL PAYMENTS BANK LIMITED(990288)
435 GUNOR MP-09-003-083-001/30-C
(CHIKLHAI) 		1709003083NRG24040320240565730 04/03/2024 roop lal 1709003083WL044918 roop lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rooplal AIRTEL PAYMENTS BANK LIMITED(990288)
436 GUNOR MP-09-003-083-001/30-D
(CHIKLHAI) 		1709003083NRG24040320240565732 04/03/2024 kamlesh 1709003083WL044918 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 kamlesh BANK OF BARODA(606985)
437 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24040320240565734 04/03/2024 gora bai 1709003083WL044918 gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 gorabai STATE BANK OF INDIA(508548)
438 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24040320240565733 04/03/2024 guddi lal 1709003083WL044918 guddi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 guddilal STATE BANK OF INDIA(508548)
439 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24040320240565751 04/03/2024 SHYAMLAL SEN 1709003083WL044919 SHYAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 SHYAMLALSEN STATE BANK OF INDIA(508548)
440 GUNOR MP-09-003-083-001/38
(CHIKLHAI) 		1709003083NRG24040320240565752 04/03/2024 RAGHU 1709003083WL044919 RAGHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 RAGHU CANARA BANK(508532)
441 GUNOR MP-09-003-083-001/42
(CHIKLHAI) 		1709003083NRG24040320240565753 04/03/2024 mihilal 1709003083WL044919 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 mihilal MADHYANCHAL GRAMIN BANK(607232)
442 GUNOR MP-09-003-083-001/42-A
(CHIKLHAI) 		1709003083NRG24040320240565755 04/03/2024 dheerendra 1709003083WL044919 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 dheerendra STATE BANK OF INDIA(508548)
443 GUNOR MP-09-003-083-001/44-B
(CHIKLHAI) 		1709003083NRG24040320240565756 04/03/2024 savita 1709003083WL044919 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 savita CENTRAL BANK OF INDIA(607115)
444 GUNOR MP-09-003-083-001/47
(CHIKLHAI) 		1709003083NRG24040320240565758 04/03/2024 dasiya 1709003083WL044919 dasiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 dasiya AIRTEL PAYMENTS BANK LIMITED(990288)
445 GUNOR MP-09-003-083-001/47
(CHIKLHAI) 		1709003083NRG24040320240565757 04/03/2024 makundi 1709003083WL044919 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 makundi STATE BANK OF INDIA(508548)
446 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24040320240565759 04/03/2024 santkumar 1709003083WL044919 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
447 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24040320240565760 04/03/2024 madhua 1709003083WL044919 madhua 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 madhua AIRTEL PAYMENTS BANK LIMITED(990288)
448 GUNOR MP-09-003-083-001/49-C
(CHIKLHAI) 		1709003083NRG24040320240565711 04/03/2024 lalla bai 1709003083WL044917 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 lallabai MADHYANCHAL GRAMIN BANK(607232)
449 GUNOR MP-09-003-083-001/50-A
(CHIKLHAI) 		1709003083NRG24040320240565735 04/03/2024 rajkumari 1709003083WL044918 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 rajkumari CENTRAL BANK OF INDIA(607115)
450 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24040320240565737 04/03/2024 rajni 1709003083WL044918 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 rajni STATE BANK OF INDIA(508548)
451 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24040320240565736 04/03/2024 rameshwari 1709003083WL044918 rameshwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 rameshwari STATE BANK OF INDIA(508548)
452 GUNOR MP-09-003-083-001/53
(CHIKLHAI) 		1709003083NRG24040320240565738 04/03/2024 jageshwar 1709003083WL044918 jageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 jageshwar MADHYANCHAL GRAMIN BANK(607232)
453 GUNOR MP-09-003-083-001/55-B
(CHIKLHAI) 		1709003083NRG24040320240565671 04/03/2024 shriram 1709003083WL044915 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 shriram MADHYANCHAL GRAMIN BANK(607232)
454 GUNOR MP-09-003-083-001/60
(CHIKLHAI) 		1709003083NRG24040320240565713 04/03/2024 goni bai 1709003083WL044917 goni bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 gonibai STATE BANK OF INDIA(508548)
455 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24040320240565714 04/03/2024 ranjeet 1709003083WL044917 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 ranjeet STATE BANK OF INDIA(508548)
456 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24040320240565715 04/03/2024 seema 1709003083WL044917 seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 seema UNION BANK OF INDIA(508500)
457 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24040320240565739 04/03/2024 bharat 1709003083WL044918 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 bharat UCO BANK(607066)
458 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24040320240565740 04/03/2024 rajkali 1709003083WL044918 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 rajkali MADHYANCHAL GRAMIN BANK(607232)
459 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24040320240565949 04/03/2024 fundi lal 1709003083WL044936 fundi lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 fundilal STATE BANK OF INDIA(508548)
460 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24040320240565950 04/03/2024 siya bai 1709003083WL044936 siya bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 siyabai STATE BANK OF INDIA(508548)
461 GUNOR MP-09-003-083-001/70
(CHIKLHAI) 		1709003083NRG24040320240565951 04/03/2024 rameshwar 1709003083WL044936 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 rameshwar STATE BANK OF INDIA(508548)
462 GUNOR MP-09-003-083-001/70-B
(CHIKLHAI) 		1709003083NRG24040320240565718 04/03/2024 nirmala 1709003083WL044917 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 nirmala BANK OF BARODA(606985)
463 GUNOR MP-09-003-083-001/70-C
(CHIKLHAI) 		1709003083NRG24040320240565720 04/03/2024 manisha 1709003083WL044917 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 manisha STATE BANK OF INDIA(508548)
464 GUNOR MP-09-003-083-001/70-C
(CHIKLHAI) 		1709003083NRG24040320240565719 04/03/2024 vijay 1709003083WL044917 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 vijay STATE BANK OF INDIA(508548)
465 GUNOR MP-09-003-083-001/79
(CHIKLHAI) 		1709003083NRG24040320240565673 04/03/2024 rambharoshe 1709003083WL044915 rambharoshe 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rambharoshe AIRTEL PAYMENTS BANK LIMITED(990288)
466 GUNOR MP-09-003-083-001/8
(CHIKLHAI) 		1709003083NRG24040320240565674 04/03/2024 sakhi 1709003083WL044915 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 sakhi MADHYANCHAL GRAMIN BANK(607232)
467 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24040320240565943 04/03/2024 munni 1709003083WL044935 munni 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 munni MADHYANCHAL GRAMIN BANK(607232)
468 GUNOR MP-09-003-083-001/80-A
(CHIKLHAI) 		1709003083NRG24040320240565944 04/03/2024 anju 1709003083WL044935 anju 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 anju STATE BANK OF INDIA(508548)
469 GUNOR MP-09-003-083-001/84
(CHIKLHAI) 		1709003083NRG24040320240565946 04/03/2024 kamlesh 1709003083WL044935 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 kamlesh MADHYANCHAL GRAMIN BANK(607232)
470 GUNOR MP-09-003-083-001/86
(CHIKLHAI) 		1709003083NRG24040320240565947 04/03/2024 betu lal 1709003083WL044935 betu lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 betulal MADHYANCHAL GRAMIN BANK(607232)
471 GUNOR MP-09-003-083-001/91
(CHIKLHAI) 		1709003083NRG24040320240565682 04/03/2024 mamta 1709003083WL044916 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 mamta MADHYANCHAL GRAMIN BANK(607232)
472 GUNOR MP-09-003-083-001/95
(CHIKLHAI) 		1709003083NRG24040320240565685 04/03/2024 mastram goswami 1709003083WL044916 mastram goswami 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 mastramgoswami MADHYANCHAL GRAMIN BANK(607232)
473 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24040320240565952 04/03/2024 SAVITA GOSWAMI 1709003083WL044936 SAVITA GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
474 GUNOR MP-09-003-083-002/14
(CHIKLHAI) 		1709003083NRG24040320240565954 04/03/2024 darwari 1709003083WL044936 darwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 darwari MADHYANCHAL GRAMIN BANK(607232)
475 GUNOR MP-09-003-083-002/3-A
(CHIKLHAI) 		1709003083NRG24040320240565688 04/03/2024 rajkumari 1709003083WL044916 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
476 GUNOR MP-09-003-083-002/30
(CHIKLHAI) 		1709003083NRG24040320240565675 04/03/2024 Baldev singh 1709003083WL044915 Baldev singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 Baldevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 GUNOR MP-09-003-083-002/44
(CHIKLHAI) 		1709003083NRG24040320240565677 04/03/2024 rakesh 1709003083WL044915 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476070840 rakesh STATE BANK OF INDIA(508548)
478 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24040320240565744 04/03/2024 kumkum raja 1709003083WL044918 kumkum raja 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 kumkumraja BANK OF BARODA(606985)
479 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24040320240565743 04/03/2024 surendra 1709003083WL044918 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 surendra STATE BANK OF INDIA(508548)
480 GUNOR MP-09-003-083-003/1
(CHIKLHAI) 		1709003083NRG24040320240565745 04/03/2024 prasandi 1709003083WL044918 prasandi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 prasandi STATE BANK OF INDIA(508548)
481 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24040320240565746 04/03/2024 hisabi 1709003083WL044918 hisabi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 hisabi MADHYANCHAL GRAMIN BANK(607232)
482 GUNOR MP-09-003-083-003/2
(CHIKLHAI) 		1709003083NRG24040320240565747 04/03/2024 Anandi lal patel 1709003083WL044918 Anandi lal patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 Anandilalpatel MADHYANCHAL GRAMIN BANK(607232)
483 GUNOR MP-09-003-083-003/22
(CHIKLHAI) 		1709003083NRG24040320240565748 04/03/2024 imrat 1709003083WL044918 imrat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 imrat MADHYANCHAL GRAMIN BANK(607232)
484 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24040320240565750 04/03/2024 suneeta 1709003083WL044918 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 suneeta UCO BANK(607066)
485 GUNOR MP-09-003-083-003/29
(CHIKLHAI) 		1709003083NRG24040320240565762 04/03/2024 kamlesh 1709003083WL044919 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 kamlesh STATE BANK OF INDIA(508548)
486 GUNOR MP-09-003-083-003/30
(CHIKLHAI) 		1709003083NRG24040320240565763 04/03/2024 ram khilawan 1709003083WL044919 ram khilawan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 ramkhilawan STATE BANK OF INDIA(508548)
487 GUNOR MP-09-003-083-003/33
(CHIKLHAI) 		1709003083NRG24040320240565765 04/03/2024 betabai 1709003083WL044919 betabai 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 betabai UCO BANK(607066)
488 GUNOR MP-09-003-083-003/35-C
(CHIKLHAI) 		1709003083NRG24040320240565767 04/03/2024 priti 1709003083WL044919 priti 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476070840 priti STATE BANK OF INDIA(508548)
SubTotal 133640 133640
489 GUNOR MP-09-003-010-003/90-D
(DOBHA) 		1709003010NRG24030320240565253 04/03/2024 Sangeeta Bai 1709003010WL044896 Sangeeta Bai 00688 FINO0001001 221 221 Processed 24/04/2024 476070840 SangeetaBai STATE BANK OF INDIA(508548)
490 GUNOR MP-09-003-030-001/2400
(MAHEBA) 		1709003030NRG24030320240565564 04/03/2024 Uma Patel 1709003030WL044909 Uma Patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 476070840 UmaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
491 GUNOR MP-09-003-030-001/2483
(MAHEBA) 		1709003030NRG24030320240565565 04/03/2024 Rahul Kori 1709003030WL044909 Rahul Kori 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476070840 RahulKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
492 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24030320240565566 04/03/2024 Arun Kushwaha 1709003030WL044909 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
493 GUNOR MP-09-003-030-001/2634
(MAHEBA) 		1709003030NRG24030320240565572 04/03/2024 Biharilal 1709003030WL044909 Biharilal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 Biharilal STATE BANK OF INDIA(508548)
494 GUNOR MP-09-003-030-001/2638
(MAHEBA) 		1709003030NRG24010320240561696 04/03/2024 Halki Bai 1709003030WL044652 Halki Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 HalkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
495 GUNOR MP-09-003-030-001/2665
(MAHEBA) 		1709003030NRG24030320240565576 04/03/2024 Manisha Singh 1709003030WL044909 Manisha Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 ManishaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
496 GUNOR MP-09-003-030-001/2665
(MAHEBA) 		1709003030NRG24030320240565575 04/03/2024 Preetam Singh Rajpoot 1709003030WL044909 Preetam Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 PreetamSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
497 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24030320240565578 04/03/2024 Maya Jaysval 1709003030WL044909 Maya Jaysval 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 MayaJaysval MADHYANCHAL GRAMIN BANK(607232)
498 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24040320240565725 04/03/2024 Pushpa Pandey 1709003083WL044918 Pushpa Pandey 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476070840 PushpaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
499 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG24040320240565728 04/03/2024 Devaki Bai 1709003083WL044918 Devaki Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476070840 DevakiBai AIRTEL PAYMENTS BANK LIMITED(990288)
500 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24040320240565749 04/03/2024 beta lal 1709003083WL044918 beta lal 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476070840 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
Total 318897 318897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040324APB_FTO_482617 Bank of Baroda BARB0PANNAX PANNA 8404
2 GUNOR MP1709003_040324APB_FTO_482617 Bank of India BKID0009443 PANNA 1326
3 GUNOR MP1709003_040324APB_FTO_482617 Central Bank Of India CBIN0282158 PANNA 6
4 GUNOR MP1709003_040324APB_FTO_482617 Central Bank Of India CBIN0284171 AMANGANJ 15249
5 GUNOR MP1709003_040324APB_FTO_482617 HDFC bank HDFC0004119 PANNA 1326
6 GUNOR MP1709003_040324APB_FTO_482617 IDBI Bank IBKL0001595 PANNA 1326
7 GUNOR MP1709003_040324APB_FTO_482617 Indian Bank IDIB000G650 Gunnour 4744
8 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0002820 AMANGANJ 68731
9 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0002845 DEVENDRANAGAR 2210
10 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0003507 SALEHA 1994
11 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0006255 GUNNAUR V B 22039
12 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0009740 HARDWAHI 32929
13 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0015311 Muhandra 1547
14 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
15 GUNOR MP1709003_040324APB_FTO_482617 State Bank of India SBIN0031285 PANNA 1326
16 GUNOR MP1709003_040324APB_FTO_482617 UCO Bank UCBA0003161 Panna 2431
17 GUNOR MP1709003_040324APB_FTO_482617 Union Bank of India UBIN0563706 PANNA 3978
18 GUNOR MP1709003_040324APB_FTO_482617 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 25636
19 GUNOR MP1709003_040324APB_FTO_482617 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 663
20 GUNOR MP1709003_040324APB_FTO_482617 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4641
21 GUNOR MP1709003_040324APB_FTO_482617 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 102544
22 GUNOR MP1709003_040324APB_FTO_482617 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 156
23 GUNOR MP1709003_040324APB_FTO_482617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 GUNOR MP1709003_040324APB_FTO_482617 India Post Payments Bank IPOS0000001 Chhatarpur 1326
25 GUNOR MP1709003_040324APB_FTO_482617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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