Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_241223APB_FTO_405584
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-09-003-004-001/201-B
(JASWANTPURA) 		1709003004NRG24231220230423170 24/12/2023 ramkripal pal 1709003004WL036124 ramkripal pal 00045 BARB0JABALP 1105 1105 Processed 12/03/2024 664370078 ramkripalpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GUNOR MP-09-003-001-001/155-A
(RAMPUR) 		1709003001NRG24221220230422251 24/12/2023 Kamlesh yadav 1709003001WL036044 Kamlesh yadav 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664370078 Kamleshyadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-004-001/1840-A
(JASWANTPURA) 		1709003004NRG24231220230423165 24/12/2023 usha patel 1709003004WL036124 usha patel 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 664370078 ushapatel BANK OF BARODA(606985)
4 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24231220230422662 24/12/2023 Ramsajeevan 1709003026WL036081 Ramsajeevan 00045 BARB0PANNAX 700 700 Processed 12/03/2024 664370078 Ramsajeevan STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24231220230422664 24/12/2023 Ramsajeevan 1709003026WL036081 Ramsajeevan 00045 BARB0PANNAX 300 300 Processed 12/03/2024 664370078 Ramsajeevan STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-028-001/204-C
(BIHARASAR) 		1709003028NRG24231220230422917 24/12/2023 Lalmani Pal 1709003028WL036091 Lalmani Pal 00045 BARB0PANNAX 30 30 Processed 12/03/2024 664370078 LalmaniPal BANK OF BARODA(606985)
7 GUNOR MP-09-003-028-001/249
(BIHARASAR) 		1709003028NRG24231220230422959 24/12/2023 Ramnaresh 1709003028WL036092 Ramnaresh 00045 BARB0PANNAX 30 30 Processed 12/03/2024 664370078 Ramnaresh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-028-001/249-A
(BIHARASAR) 		1709003028NRG24231220230422960 24/12/2023 Ramesh Lodhi 1709003028WL036092 Ramesh Lodhi 00045 BARB0PANNAX 30 30 Processed 12/03/2024 664370078 RameshLodhi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24221220230420880 24/12/2023 Anuruddh Singh Rajpoot 1709003038WL035945 Anuruddh Singh Rajpoot 00045 BARB0PANNAX 1200 1200 Processed 12/03/2024 664370078 AnuruddhSinghRajpoot BANK OF BARODA(606985)
10 GUNOR MP-09-003-057-001/154-A
(SHYAMARDADA) 		1709003057NRG24231220230423084 24/12/2023 DIPPU SAHU 1709003057WL036105 DIPPU SAHU 00045 BARB0PANNAX 60 60 Processed 12/03/2024 664370078 DIPPUSAHU STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24231220230423458 24/12/2023 jayanti 1709003083WL036138 jayanti 00045 BARB0PANNAX 663 663 Processed 12/03/2024 664370078 jayanti BANK OF BARODA(606985)
SubTotal 5444 5444
12 GUNOR MP-09-003-002-001/333
(SIRI) 		1709003002NRG24231220230423104 24/12/2023 Dasraj Singh Rajpoot 1709003002WL036112 Dasraj Singh Rajpoot 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664370078 DasrajSinghRajpoot CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-004-001/1564
(JASWANTPURA) 		1709003004NRG24231220230423160 24/12/2023 mijaji sen 1709003004WL036124 mijaji sen 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 mijajisen CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-004-001/1740
(JASWANTPURA) 		1709003004NRG24231220230423161 24/12/2023 ramkishor badai 1709003004WL036124 ramkishor badai 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 ramkishorbadai CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-004-001/1904
(JASWANTPURA) 		1709003004NRG24231220230423167 24/12/2023 haricharan sahu 1709003004WL036124 haricharan sahu 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 haricharansahu CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-004-001/227-A
(JASWANTPURA) 		1709003004NRG24231220230423172 24/12/2023 rampal patel 1709003004WL036124 rampal patel 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 rampalpatel CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-004-001/249-C
(JASWANTPURA) 		1709003004NRG24231220230423173 24/12/2023 guddi bai 1709003004WL036124 guddi bai 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 guddibai CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-004-001/260-C
(JASWANTPURA) 		1709003004NRG24231220230423175 24/12/2023 chandu 1709003004WL036124 chandu 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 chandu STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-004-001/260-C
(JASWANTPURA) 		1709003004NRG24231220230423176 24/12/2023 savitri pal 1709003004WL036124 savitri pal 00089 CBIN0284171 1105 1105 Processed 12/03/2024 664370078 savitripal CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG24231220230423922 24/12/2023 rampyari choudhari 1709003020WL036151 rampyari choudhari 00089 CBIN0284171 221 221 Processed 12/03/2024 664370078 rampyarichoudhari CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24231220230422630 24/12/2023 Akhilesh Ahirwar 1709003026WL036079 Akhilesh Ahirwar 00089 CBIN0284171 663 663 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24231220230422628 24/12/2023 Akhilesh Ahirwar 1709003026WL036079 Akhilesh Ahirwar 00089 CBIN0284171 1547 1547 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24231220230422633 24/12/2023 Kalla Ahirwar 1709003026WL036079 Kalla Ahirwar 00089 CBIN0284171 1547 1547 Processed 12/03/2024 664370078 KallaAhirwar STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24231220230422632 24/12/2023 Kalla Ahirwar 1709003026WL036079 Kalla Ahirwar 00089 CBIN0284171 663 663 Processed 12/03/2024 664370078 KallaAhirwar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-026-002/34
(JHARKUWA) 		1709003026NRG24231220230422641 24/12/2023 ravikaran ahirwar 1709003026WL036079 ravikaran ahirwar 00089 CBIN0284171 1547 1547 Processed 12/03/2024 664370078 ravikaranahirwar CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-026-002/34
(JHARKUWA) 		1709003026NRG24231220230422640 24/12/2023 ravikaran ahirwar 1709003026WL036079 ravikaran ahirwar 00089 CBIN0284171 663 663 Processed 12/03/2024 664370078 ravikaranahirwar CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24231220230422828 24/12/2023 Manoj Kumar Soni 1709003028WL036087 Manoj Kumar Soni 00089 CBIN0284171 30 30 Processed 12/03/2024 664370078 ManojKumarSoni CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-083-001/119
(CHIKLHAI) 		1709003083NRG24231220230423391 24/12/2023 shivkumar 1709003083WL036138 shivkumar 00089 CBIN0284171 663 663 Processed 12/03/2024 664370078 shivkumar CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24231220230423395 24/12/2023 santkumar 1709003083WL036138 santkumar 00089 CBIN0284171 663 663 Processed 12/03/2024 664370078 santkumar CENTRAL BANK OF INDIA(607115)
SubTotal 17268 17268
30 GUNOR MP-09-003-028-001/183
(BIHARASAR) 		1709003028NRG24231220230422909 24/12/2023 Uma Shankar Bargaiyan 1709003028WL036091 Uma Shankar Bargaiyan 00176 IDIB000D585 30 30 Processed 12/03/2024 664370078 UmaShankarBargaiyan INDIAN BANK(607105)
31 GUNOR MP-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24231220230423030 24/12/2023 Saroj Bai Patel 1709003054WL036098 Saroj Bai Patel 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664370078 SarojBaiPatel INDIAN BANK(607105)
32 GUNOR MP-09-003-081-001/196-B
(MALHAN) 		1709003081NRG24221220230420186 24/12/2023 ramswaroop pandey 1709003081WL035896 ramswaroop pandey 00176 IDIB000D585 1105 1105 Processed 12/03/2024 664370078 ramswarooppandey INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNOR MP-09-003-081-001/216
(MALHAN) 		1709003081NRG24221220230420188 24/12/2023 archna 1709003081WL035896 archna 00176 IDIB000D585 1105 1105 Processed 12/03/2024 664370078 archna STATE BANK OF INDIA(508548)
SubTotal 3566 3566
34 GUNOR MP-09-003-028-001/117
(BIHARASAR) 		1709003028NRG24231220230422837 24/12/2023 Budhha Singh 1709003028WL036087 Budhha Singh 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 BudhhaSingh UNION BANK OF INDIA(508500)
35 GUNOR MP-09-003-028-001/119-B
(BIHARASAR) 		1709003028NRG24231220230422890 24/12/2023 Kaushal Prasad Sharma 1709003028WL036091 Kaushal Prasad Sharma 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 KaushalPrasadSharma INDIAN BANK(607105)
36 GUNOR MP-09-003-028-001/119-B
(BIHARASAR) 		1709003028NRG24231220230422891 24/12/2023 Seema Tiwari 1709003028WL036091 Seema Tiwari 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 SeemaTiwari INDIAN BANK(607105)
37 GUNOR MP-09-003-028-001/161-B
(BIHARASAR) 		1709003028NRG24231220230422841 24/12/2023 Anesh Lal Rajak 1709003028WL036087 Anesh Lal Rajak 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 AneshLalRajak INDIAN BANK(607105)
38 GUNOR MP-09-003-028-001/17-A
(BIHARASAR) 		1709003028NRG24231220230422903 24/12/2023 Meera Bai 1709003028WL036091 Meera Bai 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 MeeraBai INDIAN BANK(607105)
39 GUNOR MP-09-003-028-001/224
(BIHARASAR) 		1709003028NRG24231220230422924 24/12/2023 HARIDEEN DHIMAR 1709003028WL036091 HARIDEEN DHIMAR 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 HARIDEENDHIMAR INDIAN BANK(607105)
40 GUNOR MP-09-003-028-001/224
(BIHARASAR) 		1709003028NRG24231220230422951 24/12/2023 Ramkali Dhimar 1709003028WL036092 Ramkali Dhimar 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 RamkaliDhimar INDIAN BANK(607105)
41 GUNOR MP-09-003-028-001/235-A
(BIHARASAR) 		1709003028NRG24231220230422956 24/12/2023 Anil Barman 1709003028WL036092 Anil Barman 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 AnilBarman STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-028-001/24
(BIHARASAR) 		1709003028NRG24231220230422850 24/12/2023 Ramadhar Lodhi 1709003028WL036087 Ramadhar Lodhi 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 RamadharLodhi INDIAN BANK(607105)
43 GUNOR MP-09-003-028-001/264-A
(BIHARASAR) 		1709003028NRG24231220230422980 24/12/2023 RAM SAJIWAN LODHI 1709003028WL036092 RAM SAJIWAN LODHI 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 RAMSAJIWANLODHI INDIAN BANK(607105)
44 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24231220230422852 24/12/2023 BALLU PRAJAPATI 1709003028WL036087 BALLU PRAJAPATI 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 BALLUPRAJAPATI INDIAN BANK(607105)
45 GUNOR MP-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24231220230422854 24/12/2023 THALLIDAR PRAJAPATI 1709003028WL036087 THALLIDAR PRAJAPATI 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 THALLIDARPRAJAPATI INDIAN BANK(607105)
46 GUNOR MP-09-003-049-002/122-B
(KACHNARA) 		1709003049NRG24231220230423315 24/12/2023 ROHANI SEN 1709003049WL036134 ROHANI SEN 00176 IDIB000G650 1326 1326 Processed 12/03/2024 664370078 ROHANISEN INDIAN BANK(607105)
47 GUNOR MP-09-003-053-001/406
(SUNGARHA) 		1709003053NRG24241220230424210 24/12/2023 SATYA NARAYAN DHIMAR 1709003053WL036183 SATYA NARAYAN DHIMAR 00176 IDIB000G650 1326 1326 Processed 12/03/2024 664370078 SATYANARAYANDHIMAR INDIAN BANK(607105)
48 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24231220230423047 24/12/2023 Nafaiya Chaudhari 1709003054WL036101 Nafaiya Chaudhari 00176 IDIB000G650 30 30 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GUNOR MP-09-003-054-001/19-B
(LUHAGAON) 		1709003054NRG24231220230423806 24/12/2023 Rakesh Vishwakarma 1709003054WL036149 Rakesh Vishwakarma 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 RakeshVishwakarma INDIAN BANK(607105)
50 GUNOR MP-09-003-054-001/230-A
(LUHAGAON) 		1709003054NRG24231220230423812 24/12/2023 Shobha Prajapati 1709003054WL036149 Shobha Prajapati 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 ShobhaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNOR MP-09-003-054-001/256-A
(LUHAGAON) 		1709003054NRG24231220230423824 24/12/2023 Raj Kali Patel 1709003054WL036149 Raj Kali Patel 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 RajKaliPatel INDIAN BANK(607105)
52 GUNOR MP-09-003-054-001/318
(LUHAGAON) 		1709003054NRG24231220230422873 24/12/2023 Devendra Singh Bundela 1709003054WL036089 Devendra Singh Bundela 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 DevendraSinghBundela STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-054-001/320
(LUHAGAON) 		1709003054NRG24231220230422880 24/12/2023 Jagdev Singh 1709003054WL036090 Jagdev Singh 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 JagdevSingh INDIAN BANK(607105)
54 GUNOR MP-09-003-054-001/355-A
(LUHAGAON) 		1709003054NRG24231220230423850 24/12/2023 SHRIBHAN PAL 1709003054WL036149 SHRIBHAN PAL 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 SHRIBHANPAL INDIAN BANK(607105)
55 GUNOR MP-09-003-054-001/405-A
(LUHAGAON) 		1709003054NRG24231220230423006 24/12/2023 Uttam Kumar Shukla 1709003054WL036094 Uttam Kumar Shukla 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 UttamKumarShukla INDIAN BANK(607105)
56 GUNOR MP-09-003-054-001/410
(LUHAGAON) 		1709003054NRG24231220230423862 24/12/2023 rambhushan tripathi 1709003054WL036149 rambhushan tripathi 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 rambhushantripathi STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-054-001/420
(LUHAGAON) 		1709003054NRG24231220230423870 24/12/2023 Bali Ram Prajapati 1709003054WL036149 Bali Ram Prajapati 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 BaliRamPrajapati INDIAN BANK(607105)
58 GUNOR MP-09-003-054-001/422
(LUHAGAON) 		1709003054NRG24231220230422996 24/12/2023 Balkishun Prajapati 1709003054WL036093 Balkishun Prajapati 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 BalkishunPrajapati INDIAN BANK(607105)
59 GUNOR MP-09-003-054-001/422-A
(LUHAGAON) 		1709003054NRG24231220230423008 24/12/2023 Ajay Prajapati 1709003054WL036094 Ajay Prajapati 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 AjayPrajapati STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-054-001/426-A
(LUHAGAON) 		1709003054NRG24231220230423009 24/12/2023 Bablu Prajapati 1709003054WL036094 Bablu Prajapati 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 BabluPrajapati STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24231220230423871 24/12/2023 Vishnu Prakash Shukla 1709003054WL036149 Vishnu Prakash Shukla 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 VishnuPrakashShukla INDIAN BANK(607105)
62 GUNOR MP-09-003-054-001/435
(LUHAGAON) 		1709003054NRG24231220230423874 24/12/2023 Nirasha Pal 1709003054WL036149 Nirasha Pal 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 NirashaPal INDIAN BANK(607105)
63 GUNOR MP-09-003-054-001/453-A
(LUHAGAON) 		1709003054NRG24231220230423014 24/12/2023 Ramsakhi Patel 1709003054WL036095 Ramsakhi Patel 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 RamsakhiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNOR MP-09-003-054-001/453-A
(LUHAGAON) 		1709003054NRG24231220230423013 24/12/2023 santosh kumar patel 1709003054WL036095 santosh kumar patel 00176 IDIB000G650 30 30 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GUNOR MP-09-003-054-001/459-A
(LUHAGAON) 		1709003054NRG24231220230423080 24/12/2023 Sudha Sharma 1709003054WL036104 Sudha Sharma 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 SudhaSharma INDIAN BANK(607105)
66 GUNOR MP-09-003-054-003/124
(LUHAGAON) 		1709003054NRG24231220230423896 24/12/2023 Ananya Chaudhari 1709003054WL036149 Ananya Chaudhari 00176 IDIB000G650 45 45 Processed 12/03/2024 664370078 AnanyaChaudhari INDIAN BANK(607105)
67 GUNOR MP-09-003-054-003/131
(LUHAGAON) 		1709003054NRG24231220230423901 24/12/2023 Ghasoti Patel 1709003054WL036149 Ghasoti Patel 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 GhasotiPatel INDIAN BANK(607105)
68 GUNOR MP-09-003-054-003/185
(LUHAGAON) 		1709003054NRG24231220230423906 24/12/2023 Teeka patel 1709003054WL036149 Teeka patel 00176 IDIB000G650 50 50 Processed 12/03/2024 664370078 Teekapatel INDIAN BANK(607105)
69 GUNOR MP-09-003-054-003/62
(LUHAGAON) 		1709003054NRG24231220230423024 24/12/2023 KALUWA 1709003054WL036096 KALUWA 00176 IDIB000G650 30 30 Processed 12/03/2024 664370078 KALUWA MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-081-001/111-A
(MALHAN) 		1709003081NRG24221220230420182 24/12/2023 shiyasaran 1709003081WL035896 shiyasaran 00176 IDIB000G650 1105 1105 Processed 12/03/2024 664370078 shiyasaran CANARA BANK(508532)
SubTotal 4992 4992
71 GUNOR MP-09-003-054-001/426-A
(LUHAGAON) 		1709003054NRG24231220230423010 24/12/2023 Seema Prajapati 1709003054WL036094 Seema Prajapati 00176 IDIB000N515 30 30 Processed 12/03/2024 664370078 SeemaPrajapati INDIAN BANK(607105)
SubTotal 30 30
72 GUNOR MP-09-003-081-003/38
(MALHAN) 		1709003081NRG24221220230420203 24/12/2023 rambai 1709003081WL035896 rambai 00415 SBIN0001348 1105 1105 Processed 12/03/2024 664370078 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 GUNOR MP-09-003-001-001/153-A
(RAMPUR) 		1709003001NRG24221220230422250 24/12/2023 mithla bai yadav 1709003001WL036044 mithla bai yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 mithlabaiyadav STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-001-001/155-A
(RAMPUR) 		1709003001NRG24221220230422252 24/12/2023 PREETI BAI YADAV 1709003001WL036044 PREETI BAI YADAV 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 PREETIBAIYADAV STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24221220230422254 24/12/2023 RANI BAI ADIWASI 1709003001WL036044 RANI BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 RANIBAIADIWASI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24221220230422255 24/12/2023 ANANTRAM ADIWASHI 1709003001WL036044 ANANTRAM ADIWASHI 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 ANANTRAMADIWASHI CENTRAL BANK OF INDIA(607115)
77 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24221220230422256 24/12/2023 umdabai adiwashi 1709003001WL036044 umdabai adiwashi 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 umdabaiadiwashi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24221220230422257 24/12/2023 AKHILESH KUMAR 1709003001WL036044 AKHILESH KUMAR 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 AKHILESHKUMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24221220230422258 24/12/2023 BABITA BAI ADIWASHI 1709003001WL036044 BABITA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 BABITABAIADIWASHI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-001/256-C
(RAMPUR) 		1709003001NRG24221220230422260 24/12/2023 Rajani yadav 1709003001WL036044 Rajani yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Rajaniyadav FINO PAYMENTS BANK LTD(608001)
81 GUNOR MP-09-003-001-001/281-C
(RAMPUR) 		1709003001NRG24221220230422261 24/12/2023 parmanandi yadav 1709003001WL036044 parmanandi yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 parmanandiyadav STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-001/281-C
(RAMPUR) 		1709003001NRG24221220230422262 24/12/2023 rupa yadav 1709003001WL036044 rupa yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 rupayadav STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24221220230422263 24/12/2023 ladkunvar yadav 1709003001WL036044 ladkunvar yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 ladkunvaryadav STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24221220230422264 24/12/2023 BARE LAL 1709003001WL036044 BARE LAL 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 BARELAL STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24221220230422265 24/12/2023 prembai yadav 1709003001WL036044 prembai yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 prembaiyadav STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-001-001/310-B
(RAMPUR) 		1709003001NRG24221220230422235 24/12/2023 Ahilya bai yadav 1709003001WL036043 Ahilya bai yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Ahilyabaiyadav STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-001/310-B
(RAMPUR) 		1709003001NRG24221220230422234 24/12/2023 Babu lal yadav 1709003001WL036043 Babu lal yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Babulalyadav STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24221220230422237 24/12/2023 geeta 1709003001WL036043 geeta 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 geeta STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24221220230422236 24/12/2023 kadhori 1709003001WL036043 kadhori 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 kadhori UCO BANK(607066)
90 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24221220230422239 24/12/2023 lalita bai yadav 1709003001WL036043 lalita bai yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 lalitabaiyadav STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24221220230422238 24/12/2023 Rakesh yadav 1709003001WL036043 Rakesh yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Rakeshyadav STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24221220230422240 24/12/2023 kesh kali yadav 1709003001WL036043 kesh kali yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 keshkaliyadav STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24221220230422241 24/12/2023 Abhilasha yadav 1709003001WL036043 Abhilasha yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Abhilashayadav STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24221220230422242 24/12/2023 IMRAT 1709003001WL036043 IMRAT 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 IMRAT STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24221220230422243 24/12/2023 SAKHI BAI YADAV 1709003001WL036043 SAKHI BAI YADAV 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 SAKHIBAIYADAV STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24221220230422244 24/12/2023 maya bai yadav 1709003001WL036043 maya bai yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 mayabaiyadav STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24221220230422246 24/12/2023 PHOOLA YADAV 1709003001WL036043 PHOOLA YADAV 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 PHOOLAYADAV STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24221220230422245 24/12/2023 SANTOSH SINGH YADAV 1709003001WL036043 SANTOSH SINGH YADAV 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-001-001/351-A
(RAMPUR) 		1709003001NRG24221220230422247 24/12/2023 PHOOLA BAI YADAV 1709003001WL036043 PHOOLA BAI YADAV 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24221220230422249 24/12/2023 AASHA 1709003001WL036043 AASHA 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 AASHA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24221220230422248 24/12/2023 Ravishankar yadav 1709003001WL036043 Ravishankar yadav 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664370078 Ravishankaryadav STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-002-001/136
(SIRI) 		1709003002NRG24231220230423103 24/12/2023 JAGIYA CHAUDHARI 1709003002WL036112 JAGIYA CHAUDHARI 00415 SBIN0002820 1326 1326 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GUNOR MP-09-003-004-001/1798
(JASWANTPURA) 		1709003004NRG24231220230423162 24/12/2023 kishna sen 1709003004WL036124 kishna sen 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 kishnasen STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-004-001/1832
(JASWANTPURA) 		1709003004NRG24231220230423164 24/12/2023 shivkumar 1709003004WL036124 shivkumar 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 shivkumar STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-004-001/1854
(JASWANTPURA) 		1709003004NRG24231220230423166 24/12/2023 avadhlal sahu 1709003004WL036124 avadhlal sahu 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 avadhlalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 GUNOR MP-09-003-004-001/20-B
(JASWANTPURA) 		1709003004NRG24231220230423168 24/12/2023 mukesh sen 1709003004WL036124 mukesh sen 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 mukeshsen STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-004-001/20-B
(JASWANTPURA) 		1709003004NRG24231220230423169 24/12/2023 VINEETA 1709003004WL036124 VINEETA 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 VINEETA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-004-001/203-B
(JASWANTPURA) 		1709003004NRG24231220230423171 24/12/2023 rampal pal 1709003004WL036124 rampal pal 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 rampalpal STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-004-001/255
(JASWANTPURA) 		1709003004NRG24231220230423174 24/12/2023 girdhari 1709003004WL036124 girdhari 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 girdhari CENTRAL BANK OF INDIA(607115)
110 GUNOR MP-09-003-004-001/28-B
(JASWANTPURA) 		1709003004NRG24231220230423177 24/12/2023 meena 1709003004WL036124 meena 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 meena STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-004-001/35-B
(JASWANTPURA) 		1709003004NRG24231220230423178 24/12/2023 pratap 1709003004WL036124 pratap 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 pratap STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-004-001/364
(JASWANTPURA) 		1709003004NRG24231220230423179 24/12/2023 DEV SINGH YADAV 1709003004WL036124 DEV SINGH YADAV 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 DEVSINGHYADAV STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-004-001/399-D
(JASWANTPURA) 		1709003004NRG24231220230423180 24/12/2023 archana patel 1709003004WL036124 archana patel 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 archanapatel CENTRAL BANK OF INDIA(607115)
114 GUNOR MP-09-003-004-001/475-A
(JASWANTPURA) 		1709003004NRG24231220230423181 24/12/2023 reena 1709003004WL036124 reena 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 reena STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-004-001/475-B
(JASWANTPURA) 		1709003004NRG24231220230423182 24/12/2023 mithlesh raja 1709003004WL036124 mithlesh raja 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 mithleshraja STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-004-001/477
(JASWANTPURA) 		1709003004NRG24231220230423183 24/12/2023 shiv pratap 1709003004WL036124 shiv pratap 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 shivpratap STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-004-001/477-D
(JASWANTPURA) 		1709003004NRG24231220230423185 24/12/2023 usha raja 1709003004WL036124 usha raja 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 usharaja STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-004-001/478
(JASWANTPURA) 		1709003004NRG24231220230423186 24/12/2023 rampratap 1709003004WL036124 rampratap 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 rampratap STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-004-001/605
(JASWANTPURA) 		1709003004NRG24231220230423187 24/12/2023 ANANTRAM 1709003004WL036124 ANANTRAM 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 ANANTRAM STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-004-001/605-B
(JASWANTPURA) 		1709003004NRG24231220230423188 24/12/2023 radha 1709003004WL036124 radha 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 radha STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-004-001/609-A
(JASWANTPURA) 		1709003004NRG24231220230423189 24/12/2023 saraswati patel 1709003004WL036124 saraswati patel 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 saraswatipatel STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-004-001/611-A
(JASWANTPURA) 		1709003004NRG24231220230423190 24/12/2023 GHANSHYAM 1709003004WL036124 GHANSHYAM 00415 SBIN0002820 884 884 Processed 12/03/2024 664370078 GHANSHYAM STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-004-001/614
(JASWANTPURA) 		1709003004NRG24231220230423191 24/12/2023 none lal 1709003004WL036124 none lal 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 nonelal STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-004-001/616
(JASWANTPURA) 		1709003004NRG24231220230423192 24/12/2023 devi deen patel 1709003004WL036124 devi deen patel 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 devideenpatel STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-004-001/91
(JASWANTPURA) 		1709003004NRG24231220230423193 24/12/2023 mukundi sen 1709003004WL036124 mukundi sen 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 mukundisen STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-004-001/91
(JASWANTPURA) 		1709003004NRG24231220230423194 24/12/2023 radha 1709003004WL036124 radha 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664370078 radha STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24231220230423918 24/12/2023 KASTURI 1709003020WL036151 KASTURI 00415 SBIN0002820 221 221 Processed 12/03/2024 664370078 KASTURI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24231220230423917 24/12/2023 KISNA 1709003020WL036151 KISNA 00415 SBIN0002820 221 221 Processed 12/03/2024 664370078 KISNA STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-020-001/215
(GADOKHAR) 		1709003020NRG24231220230423919 24/12/2023 MANTAKIYA 1709003020WL036151 MANTAKIYA 00415 SBIN0002820 221 221 Processed 12/03/2024 664370078 MANTAKIYA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-020-001/215
(GADOKHAR) 		1709003020NRG24231220230423920 24/12/2023 suratiya 1709003020WL036151 suratiya 00415 SBIN0002820 221 221 Processed 12/03/2024 664370078 suratiya STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-020-001/216-A
(GADOKHAR) 		1709003020NRG24231220230423921 24/12/2023 mukesh 1709003020WL036151 mukesh 00415 SBIN0002820 221 221 Processed 12/03/2024 664370078 mukesh STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24231220230422663 24/12/2023 SUDHA BAI PATHAK 1709003026WL036081 SUDHA BAI PATHAK 00415 SBIN0002820 700 700 Processed 12/03/2024 664370078 SUDHABAIPATHAK STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24231220230422665 24/12/2023 SUDHA BAI PATHAK 1709003026WL036081 SUDHA BAI PATHAK 00415 SBIN0002820 300 300 Processed 12/03/2024 664370078 SUDHABAIPATHAK STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24231220230422631 24/12/2023 geetabai ahirwar 1709003026WL036079 geetabai ahirwar 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 geetabaiahirwar STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24231220230422629 24/12/2023 geetabai ahirwar 1709003026WL036079 geetabai ahirwar 00415 SBIN0002820 1547 1547 Processed 12/03/2024 664370078 geetabaiahirwar STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-026-002/123
(JHARKUWA) 		1709003026NRG24231220230422635 24/12/2023 nathua 1709003026WL036079 nathua 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 nathua CENTRAL BANK OF INDIA(607115)
137 GUNOR MP-09-003-026-002/123
(JHARKUWA) 		1709003026NRG24231220230422634 24/12/2023 nathua 1709003026WL036079 nathua 00415 SBIN0002820 1547 1547 Processed 12/03/2024 664370078 nathua CENTRAL BANK OF INDIA(607115)
138 GUNOR MP-09-003-028-001/264-B
(BIHARASAR) 		1709003028NRG24231220230422983 24/12/2023 Sukhi bai 1709003028WL036092 Sukhi bai 00415 SBIN0002820 30 30 Processed 12/03/2024 664370078 Sukhibai STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24231220230423399 24/12/2023 rajkumari 1709003083WL036138 rajkumari 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 rajkumari STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24231220230423404 24/12/2023 VIMLA BAI 1709003083WL036138 VIMLA BAI 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 VIMLABAI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24231220230423416 24/12/2023 RAMKISHOR 1709003083WL036138 RAMKISHOR 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 RAMKISHOR STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24231220230423444 24/12/2023 devendra kumar 1709003083WL036138 devendra kumar 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 devendrakumar STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24231220230423449 24/12/2023 heeralal 1709003083WL036138 heeralal 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 heeralal STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-083-001/83
(CHIKLHAI) 		1709003083NRG24231220230423450 24/12/2023 SEEMA TIWARI 1709003083WL036138 SEEMA TIWARI 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 SEEMATIWARI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-083-001/91
(CHIKLHAI) 		1709003083NRG24231220230423453 24/12/2023 BALIRAM 1709003083WL036138 BALIRAM 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 BALIRAM STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-083-002/25
(CHIKLHAI) 		1709003083NRG24231220230423456 24/12/2023 gujji bai 1709003083WL036138 gujji bai 00415 SBIN0002820 663 663 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24231220230423457 24/12/2023 ram narayan 1709003083WL036138 ram narayan 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 ramnarayan STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24231220230423469 24/12/2023 BALKESH PATEL 1709003083WL036138 BALKESH PATEL 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 BALKESHPATEL STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24231220230423470 24/12/2023 SEEMA PATEL 1709003083WL036138 SEEMA PATEL 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 SEEMAPATEL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-083-003/9
(CHIKLHAI) 		1709003083NRG24231220230423473 24/12/2023 ARVIND PATEL 1709003083WL036138 ARVIND PATEL 00415 SBIN0002820 663 663 Processed 12/03/2024 664370078 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 80590 80590
151 GUNOR MP-09-003-028-001/255-C
(BIHARASAR) 		1709003028NRG24231220230422971 24/12/2023 Kalpana Devi Lodhi 1709003028WL036092 Kalpana Devi Lodhi 00415 SBIN0002845 30 30 Processed 12/03/2024 664370078 KalpanaDeviLodhi STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-057-001/154
(SHYAMARDADA) 		1709003057NRG24231220230423082 24/12/2023 raja bai 1709003057WL036105 raja bai 00415 SBIN0002845 60 60 Processed 12/03/2024 664370078 rajabai STATE BANK OF INDIA(508548)
SubTotal 90 90
153 GUNOR MP-09-003-028-001/223-A
(BIHARASAR) 		1709003028NRG24231220230422950 24/12/2023 Raksharam Varman 1709003028WL036092 Raksharam Varman 00415 SBIN0002883 30 30 Processed 12/03/2024 664370078 RaksharamVarman THE JAMMU AND KASHMIR BANK LTD(607440)
154 GUNOR MP-09-003-028-001/243-A
(BIHARASAR) 		1709003028NRG24231220230422958 24/12/2023 Raja bai 1709003028WL036092 Raja bai 00415 SBIN0002883 30 30 Processed 12/03/2024 664370078 Rajabai STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-028-001/243-A
(BIHARASAR) 		1709003028NRG24231220230422957 24/12/2023 Ramlal Lodhi 1709003028WL036092 Ramlal Lodhi 00415 SBIN0002883 30 30 Processed 12/03/2024 664370078 RamlalLodhi STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-028-001/32-D
(BIHARASAR) 		1709003028NRG24231220230422988 24/12/2023 Rajkishor Singroul 1709003028WL036092 Rajkishor Singroul 00415 SBIN0002883 30 30 Processed 12/03/2024 664370078 RajkishorSingroul STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-054-001/417-A
(LUHAGAON) 		1709003054NRG24231220230423868 24/12/2023 SANGIEETA 1709003054WL036149 SANGIEETA 00415 SBIN0002883 50 50 Processed 12/03/2024 664370078 SANGIEETA STATE BANK OF INDIA(508548)
SubTotal 170 170
158 GUNOR MP-09-003-073-001/104
(KULGAWAN) 		1709003073NRG24231220230423529 24/12/2023 BHADDI PRASAD ADIWASHI 1709003073WL036140 BHADDI PRASAD ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BHADDIPRASADADIWASHI STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-073-001/104
(KULGAWAN) 		1709003073NRG24231220230423530 24/12/2023 MUNNI BAI ADIWASHI 1709003073WL036140 MUNNI BAI ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MUNNIBAIADIWASHI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-073-001/154
(KULGAWAN) 		1709003073NRG24231220230423531 24/12/2023 KRAPAL 1709003073WL036140 KRAPAL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KRAPAL STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-073-001/172
(KULGAWAN) 		1709003073NRG24231220230423532 24/12/2023 RAMBHAROSI 1709003073WL036140 RAMBHAROSI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMBHAROSI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24231220230423474 24/12/2023 ASHOK TIWARI 1709003073WL036139 ASHOK TIWARI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ASHOKTIWARI STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24231220230423475 24/12/2023 BABALI BAI 1709003073WL036139 BABALI BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BABALIBAI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-073-001/195-A
(KULGAWAN) 		1709003073NRG24231220230423476 24/12/2023 HEERA LAL KOL 1709003073WL036139 HEERA LAL KOL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 HEERALALKOL STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-073-001/201-A
(KULGAWAN) 		1709003073NRG24231220230423534 24/12/2023 KAILASH 1709003073WL036140 KAILASH 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KAILASH STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-073-001/201-A
(KULGAWAN) 		1709003073NRG24231220230423535 24/12/2023 RAMSILA BAI 1709003073WL036140 RAMSILA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMSILABAI STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-073-001/202-A
(KULGAWAN) 		1709003073NRG24231220230423537 24/12/2023 BHARAN BAI 1709003073WL036140 BHARAN BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BHARANBAI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-073-001/202-A
(KULGAWAN) 		1709003073NRG24231220230423536 24/12/2023 JAGDISH 1709003073WL036140 JAGDISH 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 JAGDISH STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-073-001/202-B
(KULGAWAN) 		1709003073NRG24231220230423538 24/12/2023 AVDHESH 1709003073WL036140 AVDHESH 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 AVDHESH STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-073-001/203
(KULGAWAN) 		1709003073NRG24231220230423539 24/12/2023 ANGAD KOL 1709003073WL036140 ANGAD KOL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 ANGADKOL STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-073-001/203
(KULGAWAN) 		1709003073NRG24231220230423540 24/12/2023 KAUSHILYA KOL 1709003073WL036140 KAUSHILYA KOL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 KAUSHILYAKOL STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-073-001/205
(KULGAWAN) 		1709003073NRG24231220230423541 24/12/2023 ARJUN KOL 1709003073WL036140 ARJUN KOL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 ARJUNKOL STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-073-001/205
(KULGAWAN) 		1709003073NRG24231220230423542 24/12/2023 INDRA BAI 1709003073WL036140 INDRA BAI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 INDRABAI INDUSIND BANK(607189)
174 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24231220230423478 24/12/2023 BABLI BAI KOL 1709003073WL036139 BABLI BAI KOL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BABLIBAIKOL STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24231220230423477 24/12/2023 NATHHU 1709003073WL036139 NATHHU 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 NATHHU STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-073-001/236
(KULGAWAN) 		1709003073NRG24231220230423543 24/12/2023 DAYARAM 1709003073WL036140 DAYARAM 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 DAYARAM STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24231220230423480 24/12/2023 GUDIYA ADIWASI 1709003073WL036139 GUDIYA ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GUDIYAADIWASI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24231220230423479 24/12/2023 lala prasad 1709003073WL036139 lala prasad 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 lalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNOR MP-09-003-073-001/277
(KULGAWAN) 		1709003073NRG24231220230423544 24/12/2023 GUDDI BAI 1709003073WL036140 GUDDI BAI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 GUDDIBAI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-073-001/279
(KULGAWAN) 		1709003073NRG24231220230423545 24/12/2023 KUDDU ADIVASI 1709003073WL036140 KUDDU ADIVASI 00415 SBIN0003507 50 50 Processed 12/03/2024 664370078 KUDDUADIVASI STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-073-001/279-A
(KULGAWAN) 		1709003073NRG24231220230423546 24/12/2023 RAJ KUMAR KOL 1709003073WL036140 RAJ KUMAR KOL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 RAJKUMARKOL STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-073-001/302
(KULGAWAN) 		1709003073NRG24231220230423547 24/12/2023 jaypal kol 1709003073WL036140 jaypal kol 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 jaypalkol STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-073-001/303
(KULGAWAN) 		1709003073NRG24231220230423548 24/12/2023 JAVAHAR 1709003073WL036140 JAVAHAR 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 JAVAHAR STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-073-001/303-C
(KULGAWAN) 		1709003073NRG24231220230423549 24/12/2023 JEPI PRASAD KOL 1709003073WL036140 JEPI PRASAD KOL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 JEPIPRASADKOL STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-073-001/316
(KULGAWAN) 		1709003073NRG24231220230423481 24/12/2023 RAMSANEHI ADIBASHI 1709003073WL036139 RAMSANEHI ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMSANEHIADIBASHI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24231220230423482 24/12/2023 CHHAKAUDI ADIVASHI 1709003073WL036139 CHHAKAUDI ADIVASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 CHHAKAUDIADIVASHI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24231220230423483 24/12/2023 SHAUMBATI 1709003073WL036139 SHAUMBATI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SHAUMBATI STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-073-001/320
(KULGAWAN) 		1709003073NRG24231220230423484 24/12/2023 SANJU ADIWASI 1709003073WL036139 SANJU ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SANJUADIWASI STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-073-001/332
(KULGAWAN) 		1709003073NRG24231220230423485 24/12/2023 RAJA BAI KOL 1709003073WL036139 RAJA BAI KOL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAJABAIKOL FINO PAYMENTS BANK LTD(608001)
190 GUNOR MP-09-003-073-001/61
(KULGAWAN) 		1709003073NRG24231220230423550 24/12/2023 KEVAL 1709003073WL036140 KEVAL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KEVAL STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-073-001/61
(KULGAWAN) 		1709003073NRG24231220230423551 24/12/2023 NONI BAI 1709003073WL036140 NONI BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 NONIBAI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-073-001/69
(KULGAWAN) 		1709003073NRG24231220230423486 24/12/2023 naresh Adiwasi 1709003073WL036139 naresh Adiwasi 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 nareshAdiwasi STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-073-001/7
(KULGAWAN) 		1709003073NRG24231220230423552 24/12/2023 GENDA BAI 1709003073WL036140 GENDA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GENDABAI STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24231220230423487 24/12/2023 LALTA ADIBASHI 1709003073WL036139 LALTA ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 LALTAADIBASHI STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24231220230423488 24/12/2023 TIRAS BAI 1709003073WL036139 TIRAS BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 TIRASBAI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24231220230423489 24/12/2023 ramratan adivasi 1709003073WL036139 ramratan adivasi 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ramratanadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
197 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24231220230423490 24/12/2023 SUMITRA BAI 1709003073WL036139 SUMITRA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SUMITRABAI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-073-001/94
(KULGAWAN) 		1709003073NRG24231220230423491 24/12/2023 PARSU ADIWASHI 1709003073WL036139 PARSU ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PARSUADIWASHI STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24231220230423493 24/12/2023 KESH BAI 1709003073WL036139 KESH BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KESHBAI STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24231220230423492 24/12/2023 LAKKHU 1709003073WL036139 LAKKHU 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 LAKKHU STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-073-002/104
(KULGAWAN) 		1709003073NRG24231220230423554 24/12/2023 SEETA BAI ADIWASHI 1709003073WL036140 SEETA BAI ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SEETABAIADIWASHI STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-073-002/104
(KULGAWAN) 		1709003073NRG24231220230423553 24/12/2023 SURESH ADIBASHI 1709003073WL036140 SURESH ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SURESHADIBASHI STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-073-002/105
(KULGAWAN) 		1709003073NRG24231220230423556 24/12/2023 kaushilaya bai 1709003073WL036140 kaushilaya bai 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 kaushilayabai STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-073-002/105
(KULGAWAN) 		1709003073NRG24231220230423555 24/12/2023 PHUNDI 1709003073WL036140 PHUNDI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PHUNDI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-073-002/109
(KULGAWAN) 		1709003073NRG24231220230423557 24/12/2023 DUKHILAL ADIVASHI 1709003073WL036140 DUKHILAL ADIVASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 DUKHILALADIVASHI STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-073-002/110
(KULGAWAN) 		1709003073NRG24231220230423558 24/12/2023 RAMESH ADIBASHI 1709003073WL036140 RAMESH ADIBASHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 RAMESHADIBASHI STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-073-002/110
(KULGAWAN) 		1709003073NRG24231220230423559 24/12/2023 SHAKUNTLA 1709003073WL036140 SHAKUNTLA 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 SHAKUNTLA STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-073-002/111
(KULGAWAN) 		1709003073NRG24231220230423560 24/12/2023 anita 1709003073WL036140 anita 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 anita STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-073-002/128
(KULGAWAN) 		1709003073NRG24231220230423494 24/12/2023 manohar 1709003073WL036139 manohar 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 manohar STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-073-002/130-A
(KULGAWAN) 		1709003073NRG24231220230423561 24/12/2023 hubala 1709003073WL036140 hubala 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 hubala AIRTEL PAYMENTS BANK LIMITED(990288)
211 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24231220230423495 24/12/2023 MUNNILAL 1709003073WL036139 MUNNILAL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MUNNILAL STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24231220230423496 24/12/2023 SUGAMBAI 1709003073WL036139 SUGAMBAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SUGAMBAI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-073-002/132-A
(KULGAWAN) 		1709003073NRG24231220230423563 24/12/2023 GEETA 1709003073WL036140 GEETA 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 GEETA STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-073-002/132-A
(KULGAWAN) 		1709003073NRG24231220230423562 24/12/2023 RAJKUMAR 1709003073WL036140 RAJKUMAR 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 RAJKUMAR STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-073-002/132-C
(KULGAWAN) 		1709003073NRG24231220230423565 24/12/2023 HALKI 1709003073WL036140 HALKI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 HALKI STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-073-002/132-C
(KULGAWAN) 		1709003073NRG24231220230423564 24/12/2023 KANDHI 1709003073WL036140 KANDHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 KANDHI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-073-002/135
(KULGAWAN) 		1709003073NRG24231220230423566 24/12/2023 INDAL ADIWASHI 1709003073WL036140 INDAL ADIWASHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 INDALADIWASHI STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-073-002/135
(KULGAWAN) 		1709003073NRG24231220230423497 24/12/2023 samud bai 1709003073WL036139 samud bai 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 samudbai STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24231220230423498 24/12/2023 SUKRAM ADIWASHI 1709003073WL036139 SUKRAM ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SUKRAMADIWASHI STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24231220230423500 24/12/2023 HAKKE ADIWASHI 1709003073WL036139 HAKKE ADIWASHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 HAKKEADIWASHI STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24231220230423501 24/12/2023 DUKHIRAM ADIWASHI 1709003073WL036139 DUKHIRAM ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24231220230423502 24/12/2023 RAMNIVASH 1709003073WL036139 RAMNIVASH 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMNIVASH STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-073-002/140
(KULGAWAN) 		1709003073NRG24231220230423567 24/12/2023 BUDHHU 1709003073WL036140 BUDHHU 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 BUDHHU STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-073-002/144
(KULGAWAN) 		1709003073NRG24231220230423568 24/12/2023 SAJJU ADIWASi 1709003073WL036140 SAJJU ADIWASi 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SAJJUADIWASi STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-073-002/146
(KULGAWAN) 		1709003073NRG24231220230423569 24/12/2023 PHAGGU 1709003073WL036140 PHAGGU 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PHAGGU STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24231220230423506 24/12/2023 KATIYA ADIWASHI 1709003073WL036139 KATIYA ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KATIYAADIWASHI STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24231220230423505 24/12/2023 NAMAIYA ADIWASI 1709003073WL036139 NAMAIYA ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 NAMAIYAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
228 GUNOR MP-09-003-073-002/149
(KULGAWAN) 		1709003073NRG24231220230423570 24/12/2023 GIRDHARI ADIWASI 1709003073WL036140 GIRDHARI ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GIRDHARIADIWASI STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-073-002/150
(KULGAWAN) 		1709003073NRG24231220230423571 24/12/2023 DAYA ADIWASI 1709003073WL036140 DAYA ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 DAYAADIWASI STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-073-002/150
(KULGAWAN) 		1709003073NRG24231220230423572 24/12/2023 IMYA BAI 1709003073WL036140 IMYA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 IMYABAI STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-073-002/152-A
(KULGAWAN) 		1709003073NRG24231220230423573 24/12/2023 GULAB 1709003073WL036140 GULAB 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GULAB STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-073-002/154-A
(KULGAWAN) 		1709003073NRG24231220230423507 24/12/2023 CHANDA BAI 1709003073WL036139 CHANDA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 CHANDABAI STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-073-002/155
(KULGAWAN) 		1709003073NRG24231220230423574 24/12/2023 PREMI ADIVASI 1709003073WL036140 PREMI ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PREMIADIVASI STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-073-002/16-A
(KULGAWAN) 		1709003073NRG24231220230423508 24/12/2023 RAMESH ADIWASHI 1709003073WL036139 RAMESH ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMESHADIWASHI STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-073-002/163
(KULGAWAN) 		1709003073NRG24231220230423576 24/12/2023 CHHTTI 1709003073WL036140 CHHTTI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 CHHTTI STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-073-002/168
(KULGAWAN) 		1709003073NRG24231220230423509 24/12/2023 lal jee 1709003073WL036139 lal jee 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 laljee AIRTEL PAYMENTS BANK LIMITED(990288)
237 GUNOR MP-09-003-073-002/168-A
(KULGAWAN) 		1709003073NRG24231220230423577 24/12/2023 ANAND 1709003073WL036140 ANAND 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ANAND STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-073-002/172
(KULGAWAN) 		1709003073NRG24231220230423510 24/12/2023 ASHOK BAI ADIWASHI 1709003073WL036139 ASHOK BAI ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ASHOKBAIADIWASHI STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-073-002/172
(KULGAWAN) 		1709003073NRG24231220230423578 24/12/2023 ramsajvan 1709003073WL036140 ramsajvan 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ramsajvan STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-073-002/174
(KULGAWAN) 		1709003073NRG24231220230423580 24/12/2023 DROPATI 1709003073WL036140 DROPATI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 DROPATI STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-073-002/174
(KULGAWAN) 		1709003073NRG24231220230423579 24/12/2023 SUKRAM 1709003073WL036140 SUKRAM 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SUKRAM STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24231220230423511 24/12/2023 PYARE LAL 1709003073WL036139 PYARE LAL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PYARELAL STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24231220230423512 24/12/2023 URMILA BAI 1709003073WL036139 URMILA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 URMILABAI STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-073-002/178
(KULGAWAN) 		1709003073NRG24231220230423513 24/12/2023 HASAN BAI ADIVASI 1709003073WL036139 HASAN BAI ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 HASANBAIADIVASI STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-073-002/179
(KULGAWAN) 		1709003073NRG24231220230423581 24/12/2023 KAMLA ADIVASI 1709003073WL036140 KAMLA ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KAMLAADIVASI STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-073-002/179
(KULGAWAN) 		1709003073NRG24231220230423514 24/12/2023 PARAM LAL 1709003073WL036139 PARAM LAL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 PARAMLAL STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-073-002/186
(KULGAWAN) 		1709003073NRG24231220230423582 24/12/2023 SAROJ BAI LODHI 1709003073WL036140 SAROJ BAI LODHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SAROJBAILODHI STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24231220230423517 24/12/2023 GANDA BAI LODHI 1709003073WL036139 GANDA BAI LODHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 GANDABAILODHI STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24231220230423516 24/12/2023 RAMBAKAS 1709003073WL036139 RAMBAKAS 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 RAMBAKAS STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-073-002/187-D
(KULGAWAN) 		1709003073NRG24231220230423518 24/12/2023 Genda bai singraul 1709003073WL036139 Genda bai singraul 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 Gendabaisingraul STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24231220230423520 24/12/2023 HEERA BAI SINGAUL 1709003073WL036139 HEERA BAI SINGAUL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 HEERABAISINGAUL STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24231220230423519 24/12/2023 JAGESHVARI LODHI 1709003073WL036139 JAGESHVARI LODHI 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 JAGESHVARILODHI STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-073-002/196-A
(KULGAWAN) 		1709003073NRG24231220230423521 24/12/2023 SONA BAI SINGROL 1709003073WL036139 SONA BAI SINGROL 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 SONABAISINGROL STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-073-002/202
(KULGAWAN) 		1709003073NRG24231220230423583 24/12/2023 JAWAHER 1709003073WL036140 JAWAHER 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 JAWAHER MADHYANCHAL GRAMIN BANK(607232)
255 GUNOR MP-09-003-073-002/202-D
(KULGAWAN) 		1709003073NRG24231220230423584 24/12/2023 KESHU LODHI 1709003073WL036140 KESHU LODHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 KESHULODHI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-073-002/320-D
(KULGAWAN) 		1709003073NRG24231220230423587 24/12/2023 RAMMU ADIWASI 1709003073WL036140 RAMMU ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMMUADIWASI STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24231220230423522 24/12/2023 RAMESWARI YADAV 1709003073WL036139 RAMESWARI YADAV 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 RAMESWARIYADAV STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-073-002/37-A
(KULGAWAN) 		1709003073NRG24231220230423523 24/12/2023 MALLU YADAV 1709003073WL036139 MALLU YADAV 00415 SBIN0003507 60 60 Processed 12/03/2024 664370078 MALLUYADAV STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-073-002/37-A
(KULGAWAN) 		1709003073NRG24231220230423588 24/12/2023 MAN KUWAR YADAV 1709003073WL036140 MAN KUWAR YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MANKUWARYADAV STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-073-002/45
(KULGAWAN) 		1709003073NRG24231220230423589 24/12/2023 POOL BAI ADIWASI 1709003073WL036140 POOL BAI ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 POOLBAIADIWASI STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-073-002/45
(KULGAWAN) 		1709003073NRG24231220230423524 24/12/2023 SAROMAN ADIVASI 1709003073WL036139 SAROMAN ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SAROMANADIVASI STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-073-002/45-A
(KULGAWAN) 		1709003073NRG24231220230423525 24/12/2023 HETRAM ADIWASHI 1709003073WL036139 HETRAM ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 HETRAMADIWASHI STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-073-002/48
(KULGAWAN) 		1709003073NRG24231220230423526 24/12/2023 BHAGAVANDAS 1709003073WL036139 BHAGAVANDAS 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BHAGAVANDAS STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-073-002/49-A
(KULGAWAN) 		1709003073NRG24231220230423590 24/12/2023 MUNNI BAI YADAV 1709003073WL036140 MUNNI BAI YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MUNNIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNOR MP-09-003-073-002/49-A
(KULGAWAN) 		1709003073NRG24231220230423527 24/12/2023 SANTOSH YADAV 1709003073WL036139 SANTOSH YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SANTOSHYADAV STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-073-002/5-A
(KULGAWAN) 		1709003073NRG24231220230423528 24/12/2023 BIHARILAL 1709003073WL036139 BIHARILAL 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BIHARILAL STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-073-002/50
(KULGAWAN) 		1709003073NRG24231220230423591 24/12/2023 ISHWARDEEN YADAV 1709003073WL036140 ISHWARDEEN YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-073-002/50-B
(KULGAWAN) 		1709003073NRG24231220230423593 24/12/2023 NEETA YADAV 1709003073WL036140 NEETA YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 NEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNOR MP-09-003-073-002/50-B
(KULGAWAN) 		1709003073NRG24231220230423592 24/12/2023 SURESH YADAV 1709003073WL036140 SURESH YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SURESHYADAV STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-073-002/54-A
(KULGAWAN) 		1709003073NRG24231220230423594 24/12/2023 CHHOTA YADAV 1709003073WL036140 CHHOTA YADAV 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 CHHOTAYADAV STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-073-002/60
(KULGAWAN) 		1709003073NRG24231220230423595 24/12/2023 BALIRAM 1709003073WL036140 BALIRAM 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BALIRAM STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-073-002/62
(KULGAWAN) 		1709003073NRG24231220230423596 24/12/2023 GYANI ADIVASI 1709003073WL036140 GYANI ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GYANIADIVASI STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-073-002/62
(KULGAWAN) 		1709003073NRG24231220230423597 24/12/2023 MEERA BAI 1709003073WL036140 MEERA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MEERABAI STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-073-002/64
(KULGAWAN) 		1709003073NRG24231220230423599 24/12/2023 INDRARANI 1709003073WL036140 INDRARANI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 INDRARANI STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-073-002/64
(KULGAWAN) 		1709003073NRG24231220230423598 24/12/2023 RAMCHARAN ADIBASHI 1709003073WL036140 RAMCHARAN ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMCHARANADIBASHI STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-073-002/67
(KULGAWAN) 		1709003073NRG24231220230423601 24/12/2023 binnu bai 1709003073WL036140 binnu bai 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 binnubai STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-073-002/67
(KULGAWAN) 		1709003073NRG24231220230423600 24/12/2023 shamlal 1709003073WL036140 shamlal 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 shamlal STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-073-002/69
(KULGAWAN) 		1709003073NRG24231220230423603 24/12/2023 BARE LAL ADIBASHI 1709003073WL036140 BARE LAL ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BARELALADIBASHI STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-073-002/69
(KULGAWAN) 		1709003073NRG24231220230423604 24/12/2023 halki 1709003073WL036140 halki 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 halki STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-073-002/70
(KULGAWAN) 		1709003073NRG24231220230423605 24/12/2023 GHAMANDI ADIVASHI 1709003073WL036140 GHAMANDI ADIVASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 GHAMANDIADIVASHI STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-073-002/70
(KULGAWAN) 		1709003073NRG24231220230423606 24/12/2023 VIMLA BAI 1709003073WL036140 VIMLA BAI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 VIMLABAI STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-073-002/70-D
(KULGAWAN) 		1709003073NRG24231220230423607 24/12/2023 BITAIYA ADIVASI 1709003073WL036140 BITAIYA ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BITAIYAADIVASI STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-073-002/71
(KULGAWAN) 		1709003073NRG24231220230423608 24/12/2023 BRINDRAVAN ADIBASHI 1709003073WL036140 BRINDRAVAN ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BRINDRAVANADIBASHI STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-073-002/75-A
(KULGAWAN) 		1709003073NRG24231220230423609 24/12/2023 BHAGCHAND ADIWASI 1709003073WL036140 BHAGCHAND ADIWASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 BHAGCHANDADIWASI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-073-002/77
(KULGAWAN) 		1709003073NRG24231220230423610 24/12/2023 MAYA BAI ADIWASHI 1709003073WL036140 MAYA BAI ADIWASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 MAYABAIADIWASHI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-073-002/78-A
(KULGAWAN) 		1709003073NRG24231220230423611 24/12/2023 kera bai 1709003073WL036140 kera bai 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 kerabai STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-073-002/78-D
(KULGAWAN) 		1709003073NRG24231220230423612 24/12/2023 RAMJEVNA ADIVASI 1709003073WL036140 RAMJEVNA ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 RAMJEVNAADIVASI STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-073-002/79
(KULGAWAN) 		1709003073NRG24231220230423614 24/12/2023 rani 1709003073WL036140 rani 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 rani STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-073-002/79
(KULGAWAN) 		1709003073NRG24231220230423613 24/12/2023 SIPAHI 1709003073WL036140 SIPAHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SIPAHI STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-073-002/81
(KULGAWAN) 		1709003073NRG24231220230423616 24/12/2023 PUNIYA BAI ADIVASI 1709003073WL036140 PUNIYA BAI ADIVASI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 PUNIYABAIADIVASI STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-073-002/81
(KULGAWAN) 		1709003073NRG24231220230423615 24/12/2023 SUNNU PRASAD ADIVASHI 1709003073WL036140 SUNNU PRASAD ADIVASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 SUNNUPRASADADIVASHI STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-073-002/86
(KULGAWAN) 		1709003073NRG24231220230423617 24/12/2023 URMILA BAI ADIVASHI 1709003073WL036140 URMILA BAI ADIVASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 URMILABAIADIVASHI STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-073-002/88-B
(KULGAWAN) 		1709003073NRG24231220230423618 24/12/2023 anil 1709003073WL036140 anil 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 anil STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-073-002/93-A
(KULGAWAN) 		1709003073NRG24231220230423619 24/12/2023 santi lal 1709003073WL036140 santi lal 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 santilal STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-073-002/98
(KULGAWAN) 		1709003073NRG24231220230423620 24/12/2023 DASAIYA ADIBASHI 1709003073WL036140 DASAIYA ADIBASHI 00415 SBIN0003507 70 70 Processed 12/03/2024 664370078 DASAIYAADIBASHI STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-076-001/101
(GANJ) 		1709003076NRG24231220230423117 24/12/2023 NARAYAN DAS SONI 1709003076WL036120 NARAYAN DAS SONI 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 NARAYANDASSONI AIRTEL PAYMENTS BANK LIMITED(990288)
297 GUNOR MP-09-003-076-001/101
(GANJ) 		1709003076NRG24231220230423118 24/12/2023 NARAYAN DAS SONI 1709003076WL036120 NARAYAN DAS SONI 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 NARAYANDASSONI AIRTEL PAYMENTS BANK LIMITED(990288)
298 GUNOR MP-09-003-076-001/102
(GANJ) 		1709003076NRG24231220230423119 24/12/2023 anil 1709003076WL036121 anil 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 anil STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-076-001/102
(GANJ) 		1709003076NRG24231220230423120 24/12/2023 anil 1709003076WL036121 anil 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 anil STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24231220230423113 24/12/2023 DURELLA BAI ADIWASI 1709003076WL036118 DURELLA BAI ADIWASI 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24231220230423114 24/12/2023 DURELLA BAI ADIWASI 1709003076WL036118 DURELLA BAI ADIWASI 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-076-002/314
(GANJ) 		1709003076NRG24231220230423111 24/12/2023 HARIPRASAD KOL 1709003076WL036117 HARIPRASAD KOL 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 HARIPRASADKOL STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-076-002/314
(GANJ) 		1709003076NRG24231220230423112 24/12/2023 HARIPRASAD KOL 1709003076WL036117 HARIPRASAD KOL 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 HARIPRASADKOL STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-076-002/347
(GANJ) 		1709003076NRG24231220230423115 24/12/2023 millu 1709003076WL036119 millu 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 millu STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-076-002/347
(GANJ) 		1709003076NRG24231220230423116 24/12/2023 millu 1709003076WL036119 millu 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 millu STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-076-002/397-A
(GANJ) 		1709003076NRG24231220230423285 24/12/2023 BARE LAL 1709003076WL036131 BARE LAL 00415 SBIN0003507 221 221 Processed 12/03/2024 664370078 BARELAL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-076-002/397-A
(GANJ) 		1709003076NRG24231220230423106 24/12/2023 BARE LAL 1709003076WL036114 BARE LAL 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 BARELAL STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-076-002/651-B
(GANJ) 		1709003076NRG24231220230424027 24/12/2023 RAM JI ADIVASI 1709003076WL036160 RAM JI ADIVASI 00415 SBIN0003507 1547 1547 Processed 12/03/2024 664370078 RAMJIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNOR MP-09-003-076-002/651-B
(GANJ) 		1709003076NRG24231220230423121 24/12/2023 RAM JI ADIVASI 1709003076WL036122 RAM JI ADIVASI 00415 SBIN0003507 663 663 Processed 12/03/2024 664370078 RAMJIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNOR MP-09-003-081-001/165-A
(MALHAN) 		1709003081NRG24221220230420184 24/12/2023 BHUNDU PATEL 1709003081WL035896 BHUNDU PATEL 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 BHUNDUPATEL STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-081-001/165-A
(MALHAN) 		1709003081NRG24221220230420185 24/12/2023 VIGHYA BAI 1709003081WL035896 VIGHYA BAI 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 VIGHYABAI STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24221220230420190 24/12/2023 Meera 1709003081WL035896 Meera 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 Meera STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24221220230420189 24/12/2023 Ramcharn 1709003081WL035896 Ramcharn 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 Ramcharn STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-081-001/60
(MALHAN) 		1709003081NRG24221220230420192 24/12/2023 rambuwan 1709003081WL035896 rambuwan 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 rambuwan STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-081-001/95-B
(MALHAN) 		1709003081NRG24221220230420193 24/12/2023 shivsharan 1709003081WL035896 shivsharan 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 shivsharan STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-081-001/95-B
(MALHAN) 		1709003081NRG24221220230420194 24/12/2023 suraj bai 1709003081WL035896 suraj bai 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNOR MP-09-003-081-002/14
(MALHAN) 		1709003081NRG24221220230420195 24/12/2023 umesh 1709003081WL035896 umesh 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 umesh STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-081-002/36
(MALHAN) 		1709003081NRG24221220230420196 24/12/2023 SURESH KUMAR 1709003081WL035896 SURESH KUMAR 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 SURESHKUMAR STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-081-002/45
(MALHAN) 		1709003081NRG24221220230420197 24/12/2023 bandu 1709003081WL035896 bandu 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 bandu STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-081-002/45
(MALHAN) 		1709003081NRG24221220230420198 24/12/2023 manni 1709003081WL035896 manni 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 manni STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-081-002/54
(MALHAN) 		1709003081NRG24221220230420200 24/12/2023 BHOLE 1709003081WL035896 BHOLE 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 BHOLE STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-081-002/54
(MALHAN) 		1709003081NRG24221220230420199 24/12/2023 gudiya 1709003081WL035896 gudiya 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 gudiya FINO PAYMENTS BANK LTD(608001)
323 GUNOR MP-09-003-081-002/7
(MALHAN) 		1709003081NRG24221220230420201 24/12/2023 neeta 1709003081WL035896 neeta 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 neeta STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-081-003/38
(MALHAN) 		1709003081NRG24221220230420202 24/12/2023 jeevan lal 1709003081WL035896 jeevan lal 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664370078 jeevanlal STATE BANK OF INDIA(508548)
SubTotal 40963 40963
325 GUNOR MP-09-003-011-001/31-A
(BAMURHA) 		1709003011NRG24221220230420805 24/12/2023 SEETA BAI 1709003011WL035938 SEETA BAI 00415 SBIN0006255 1351 1351 Processed 12/03/2024 664370078 SEETABAI STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24231220230422829 24/12/2023 Parwati Bai Soni 1709003028WL036087 Parwati Bai Soni 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ParwatiBaiSoni STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-028-001/102
(BIHARASAR) 		1709003028NRG24231220230422830 24/12/2023 Ramadhar Sharma 1709003028WL036087 Ramadhar Sharma 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RamadharSharma STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-028-001/102
(BIHARASAR) 		1709003028NRG24231220230422831 24/12/2023 Sabhya Sharma 1709003028WL036087 Sabhya Sharma 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SabhyaSharma STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-028-001/111
(BIHARASAR) 		1709003028NRG24231220230422832 24/12/2023 Gulabrani Tiwari 1709003028WL036087 Gulabrani Tiwari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 GulabraniTiwari STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-028-001/111
(BIHARASAR) 		1709003028NRG24231220230422833 24/12/2023 Jeetendra Tiwari 1709003028WL036087 Jeetendra Tiwari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 JeetendraTiwari INDIAN BANK(607105)
331 GUNOR MP-09-003-028-001/112
(BIHARASAR) 		1709003028NRG24231220230422834 24/12/2023 Naresh Kumar Tiwari 1709003028WL036087 Naresh Kumar Tiwari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 NareshKumarTiwari STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-028-001/113
(BIHARASAR) 		1709003028NRG24231220230422835 24/12/2023 Kanchhedi Lal Tiwari 1709003028WL036087 Kanchhedi Lal Tiwari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KanchhediLalTiwari STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-028-001/117
(BIHARASAR) 		1709003028NRG24231220230422836 24/12/2023 GEETA BAI YADAV 1709003028WL036087 GEETA BAI YADAV 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 GEETABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNOR MP-09-003-028-001/134
(BIHARASAR) 		1709003028NRG24231220230422937 24/12/2023 Kamla bai 1709003028WL036092 Kamla bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-028-001/134
(BIHARASAR) 		1709003028NRG24231220230422892 24/12/2023 PANCHHILAL 1709003028WL036091 PANCHHILAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PANCHHILAL STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24231220230422893 24/12/2023 GAYANDEEN 1709003028WL036091 GAYANDEEN 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 GAYANDEEN STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24231220230422894 24/12/2023 SUNITA DAHAYAT 1709003028WL036091 SUNITA DAHAYAT 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUNITADAHAYAT STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-028-001/141
(BIHARASAR) 		1709003028NRG24231220230422838 24/12/2023 ANITA BAI DAHAYAT 1709003028WL036087 ANITA BAI DAHAYAT 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ANITABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
339 GUNOR MP-09-003-028-001/142
(BIHARASAR) 		1709003028NRG24231220230422839 24/12/2023 DARBARI LAL DAHAYAT 1709003028WL036087 DARBARI LAL DAHAYAT 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 DARBARILALDAHAYAT STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-028-001/15-A
(BIHARASAR) 		1709003028NRG24231220230422840 24/12/2023 jhallu 1709003028WL036087 jhallu 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 jhallu STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-028-001/155
(BIHARASAR) 		1709003028NRG24231220230422895 24/12/2023 Baliram lodhi 1709003028WL036091 Baliram lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Baliramlodhi STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-028-001/155
(BIHARASAR) 		1709003028NRG24231220230422938 24/12/2023 Yasoda bai 1709003028WL036092 Yasoda bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Yasodabai STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-028-001/156
(BIHARASAR) 		1709003028NRG24231220230422896 24/12/2023 Parsottam Lodhi 1709003028WL036091 Parsottam Lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ParsottamLodhi STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-028-001/156
(BIHARASAR) 		1709003028NRG24231220230422939 24/12/2023 Sona Bai 1709003028WL036092 Sona Bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SonaBai STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-028-001/159
(BIHARASAR) 		1709003028NRG24231220230422897 24/12/2023 Bhai Lal Rajak 1709003028WL036091 Bhai Lal Rajak 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BhaiLalRajak STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-028-001/159
(BIHARASAR) 		1709003028NRG24231220230422940 24/12/2023 MUNNI BAI RAJAK 1709003028WL036092 MUNNI BAI RAJAK 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-028-001/16
(BIHARASAR) 		1709003028NRG24231220230422941 24/12/2023 JUGGA BAI 1709003028WL036092 JUGGA BAI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 JUGGABAI STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-028-001/16
(BIHARASAR) 		1709003028NRG24231220230422898 24/12/2023 RAM SWAROOP 1709003028WL036091 RAM SWAROOP 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMSWAROOP STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-028-001/160
(BIHARASAR) 		1709003028NRG24231220230422942 24/12/2023 GUDDN BAI RAJAK 1709003028WL036092 GUDDN BAI RAJAK 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 GUDDNBAIRAJAK STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-028-001/161-B
(BIHARASAR) 		1709003028NRG24231220230422842 24/12/2023 Priti Rajak 1709003028WL036087 Priti Rajak 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PritiRajak STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-028-001/163
(BIHARASAR) 		1709003028NRG24231220230422900 24/12/2023 kaluva rajak 1709003028WL036091 kaluva rajak 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 kaluvarajak STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-028-001/164
(BIHARASAR) 		1709003028NRG24231220230422901 24/12/2023 SUNITA BAI RAJAK 1709003028WL036091 SUNITA BAI RAJAK 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUNITABAIRAJAK STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-028-001/17-C
(BIHARASAR) 		1709003028NRG24231220230422904 24/12/2023 Ajit Singroul 1709003028WL036091 Ajit Singroul 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 AjitSingroul STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-028-001/176-A
(BIHARASAR) 		1709003028NRG24231220230422905 24/12/2023 MULLI DHEEMAR 1709003028WL036091 MULLI DHEEMAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MULLIDHEEMAR STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-028-001/18
(BIHARASAR) 		1709003028NRG24231220230422907 24/12/2023 Rameswari Lodhi 1709003028WL036091 Rameswari Lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RameswariLodhi INDIAN BANK(607105)
356 GUNOR MP-09-003-028-001/18
(BIHARASAR) 		1709003028NRG24231220230422908 24/12/2023 SUHADRA BAI Lodhi 1709003028WL036091 SUHADRA BAI Lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUHADRABAILodhi STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-028-001/183
(BIHARASAR) 		1709003028NRG24231220230422910 24/12/2023 Pavan Kumar Sharma 1709003028WL036091 Pavan Kumar Sharma 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PavanKumarSharma STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-028-001/187-B
(BIHARASAR) 		1709003028NRG24231220230422911 24/12/2023 ram ratan badhai 1709003028WL036091 ram ratan badhai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ramratanbadhai INDIAN BANK(607105)
359 GUNOR MP-09-003-028-001/187-B
(BIHARASAR) 		1709003028NRG24231220230422912 24/12/2023 seeta bai 1709003028WL036091 seeta bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 seetabai CENTRAL BANK OF INDIA(607115)
360 GUNOR MP-09-003-028-001/188-A
(BIHARASAR) 		1709003028NRG24231220230422943 24/12/2023 Bhaiyan Prasad Varman 1709003028WL036092 Bhaiyan Prasad Varman 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BhaiyanPrasadVarman STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24231220230422845 24/12/2023 Bati Bai Dheemar 1709003028WL036087 Bati Bai Dheemar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BatiBaiDheemar AIRTEL PAYMENTS BANK LIMITED(990288)
362 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24231220230422844 24/12/2023 Bhagwatdeen Dhimar 1709003028WL036087 Bhagwatdeen Dhimar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BhagwatdeenDhimar STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24231220230422914 24/12/2023 KUSAM BAI JAMADAR 1709003028WL036091 KUSAM BAI JAMADAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KUSAMBAIJAMADAR STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-028-001/199
(BIHARASAR) 		1709003028NRG24231220230422916 24/12/2023 Reeta Balmeek 1709003028WL036091 Reeta Balmeek 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ReetaBalmeek STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-028-001/20-A
(BIHARASAR) 		1709003028NRG24231220230422846 24/12/2023 BADRI LODHI 1709003028WL036087 BADRI LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BADRILODHI STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-028-001/20-A
(BIHARASAR) 		1709003028NRG24231220230422847 24/12/2023 Chinta Bai Singarol 1709003028WL036087 Chinta Bai Singarol 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ChintaBaiSingarol STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-028-001/20-C
(BIHARASAR) 		1709003028NRG24231220230422848 24/12/2023 Hakki Bai Lodhi 1709003028WL036087 Hakki Bai Lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 HakkiBaiLodhi STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-028-001/205-A
(BIHARASAR) 		1709003028NRG24231220230422919 24/12/2023 Indrapal Pal 1709003028WL036091 Indrapal Pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 IndrapalPal STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-028-001/205-B
(BIHARASAR) 		1709003028NRG24231220230422947 24/12/2023 Prem bai pal 1709003028WL036092 Prem bai pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Prembaipal STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-028-001/205-B
(BIHARASAR) 		1709003028NRG24231220230422946 24/12/2023 RUP LAL PAL 1709003028WL036092 RUP LAL PAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RUPLALPAL STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-028-001/205-D
(BIHARASAR) 		1709003028NRG24231220230422920 24/12/2023 LAKKHU PAL 1709003028WL036091 LAKKHU PAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 LAKKHUPAL FINO PAYMENTS BANK LTD(608001)
372 GUNOR MP-09-003-028-001/22
(BIHARASAR) 		1709003028NRG24231220230422922 24/12/2023 KORAI LODHI 1709003028WL036091 KORAI LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KORAILODHI STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-028-001/223
(BIHARASAR) 		1709003028NRG24231220230422923 24/12/2023 Kallu lal dheemar 1709003028WL036091 Kallu lal dheemar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Kallulaldheemar MADHYANCHAL GRAMIN BANK(607232)
374 GUNOR MP-09-003-028-001/223
(BIHARASAR) 		1709003028NRG24231220230422949 24/12/2023 Maya bai dheemar 1709003028WL036092 Maya bai dheemar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Mayabaidheemar STATE BANK OF INDIA(508548)
375 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24231220230422927 24/12/2023 Khilayan chaudhary 1709003028WL036091 Khilayan chaudhary 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Khilayanchaudhary STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24231220230422928 24/12/2023 Somvati chaudhary 1709003028WL036091 Somvati chaudhary 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Somvatichaudhary STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24231220230422929 24/12/2023 Tantu chaudhary 1709003028WL036091 Tantu chaudhary 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Tantuchaudhary STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-028-001/235
(BIHARASAR) 		1709003028NRG24231220230422955 24/12/2023 Imarti bai 1709003028WL036092 Imarti bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Imartibai STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-028-001/235
(BIHARASAR) 		1709003028NRG24231220230422954 24/12/2023 Sundar Dheemar 1709003028WL036092 Sundar Dheemar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SundarDheemar STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-028-001/237-D
(BIHARASAR) 		1709003028NRG24231220230422931 24/12/2023 laxman 1709003028WL036091 laxman 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 laxman STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-028-001/241-A
(BIHARASAR) 		1709003028NRG24231220230422933 24/12/2023 Ratiram Dheemar 1709003028WL036091 Ratiram Dheemar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RatiramDheemar STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-028-001/252-C
(BIHARASAR) 		1709003028NRG24231220230422961 24/12/2023 Jamuna lodhi 1709003028WL036092 Jamuna lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Jamunalodhi STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-028-001/252-C
(BIHARASAR) 		1709003028NRG24231220230422962 24/12/2023 Kallu bai 1709003028WL036092 Kallu bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Kallubai STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-028-001/252-D
(BIHARASAR) 		1709003028NRG24231220230422963 24/12/2023 BETA LAL LODHI 1709003028WL036092 BETA LAL LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BETALALLODHI STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-028-001/255-A
(BIHARASAR) 		1709003028NRG24231220230422967 24/12/2023 Dwarka Lodhi 1709003028WL036092 Dwarka Lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 DwarkaLodhi STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-028-001/255-C
(BIHARASAR) 		1709003028NRG24231220230422970 24/12/2023 Rakesh lodhi 1709003028WL036092 Rakesh lodhi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Rakeshlodhi STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-028-001/257
(BIHARASAR) 		1709003028NRG24231220230422973 24/12/2023 bhanumati 1709003028WL036092 bhanumati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 bhanumati MADHYANCHAL GRAMIN BANK(607232)
388 GUNOR MP-09-003-028-001/258
(BIHARASAR) 		1709003028NRG24231220230422974 24/12/2023 MADHO PATEL 1709003028WL036092 MADHO PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MADHOPATEL MADHYANCHAL GRAMIN BANK(607232)
389 GUNOR MP-09-003-028-001/262-A
(BIHARASAR) 		1709003028NRG24231220230422978 24/12/2023 KANCHHEDI 1709003028WL036092 KANCHHEDI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KANCHHEDI INDIAN BANK(607105)
390 GUNOR MP-09-003-028-001/264-B
(BIHARASAR) 		1709003028NRG24231220230422982 24/12/2023 RAM KHILAVAN 1709003028WL036092 RAM KHILAVAN 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMKHILAVAN BANK OF BARODA(606985)
391 GUNOR MP-09-003-028-001/32-B
(BIHARASAR) 		1709003028NRG24231220230422987 24/12/2023 kaushilya singarol 1709003028WL036092 kaushilya singarol 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 kaushilyasingarol STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-028-001/32-B
(BIHARASAR) 		1709003028NRG24231220230422986 24/12/2023 RAJKUMAR 1709003028WL036092 RAJKUMAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAJKUMAR STATE BANK OF INDIA(508548)
393 GUNOR MP-09-003-028-001/32-D
(BIHARASAR) 		1709003028NRG24231220230422989 24/12/2023 Sampat Bai Singraul 1709003028WL036092 Sampat Bai Singraul 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SampatBaiSingraul STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-028-001/49-B
(BIHARASAR) 		1709003028NRG24231220230422934 24/12/2023 SUKIYA CHAUDHARI 1709003028WL036091 SUKIYA CHAUDHARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUKIYACHAUDHARI STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24231220230422936 24/12/2023 Boki Bai Choudhari 1709003028WL036091 Boki Bai Choudhari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BokiBaiChoudhari STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24231220230422935 24/12/2023 KHULIYA CHAMAR 1709003028WL036091 KHULIYA CHAMAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KHULIYACHAMAR STATE BANK OF INDIA(508548)
397 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24231220230422853 24/12/2023 CHANDNA KUMARI 1709003028WL036087 CHANDNA KUMARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 CHANDNAKUMARI STATE BANK OF INDIA(508548)
398 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24231220230422851 24/12/2023 Puniya bai 1709003028WL036087 Puniya bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Puniyabai STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24231220230422855 24/12/2023 Keshkali Prajapati 1709003028WL036087 Keshkali Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KeshkaliPrajapati STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24231220230422856 24/12/2023 HALKE PRASAD PRAJAPATI 1709003028WL036087 HALKE PRASAD PRAJAPATI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 HALKEPRASADPRAJAPATI STATE BANK OF INDIA(508548)
401 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24231220230422857 24/12/2023 priti 1709003028WL036087 priti 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 priti INDIAN BANK(607105)
402 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24231220230422859 24/12/2023 batibai 1709003028WL036087 batibai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 batibai BANK OF BARODA(606985)
403 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24231220230422858 24/12/2023 LACHHU LODHI 1709003028WL036087 LACHHU LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 LACHHULODHI STATE BANK OF INDIA(508548)
404 GUNOR MP-09-003-028-003/39
(BIHARASAR) 		1709003028NRG24231220230422860 24/12/2023 RAM BAI SINGARAUL 1709003028WL036087 RAM BAI SINGARAUL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMBAISINGARAUL INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24231220230422861 24/12/2023 RAJENDRA KUMAR LODHI 1709003028WL036087 RAJENDRA KUMAR LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAJENDRAKUMARLODHI STATE BANK OF INDIA(508548)
406 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24231220230422864 24/12/2023 BUDDHI BAI LODHI 1709003028WL036087 BUDDHI BAI LODHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BUDDHIBAILODHI STATE BANK OF INDIA(508548)
407 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24231220230422863 24/12/2023 ramlagan 1709003028WL036087 ramlagan 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ramlagan STATE BANK OF INDIA(508548)
408 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24231220230422865 24/12/2023 Jagdeo 1709003028WL036087 Jagdeo 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Jagdeo INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24231220230422867 24/12/2023 MALTI SINGRAUL 1709003028WL036087 MALTI SINGRAUL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MALTISINGRAUL STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24231220230422866 24/12/2023 RAMPRAKASH SINGROUL 1709003028WL036087 RAMPRAKASH SINGROUL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMPRAKASHSINGROUL STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-049-001/100
(KACHNARA) 		1709003049NRG24231220230423302 24/12/2023 lla prasad 1709003049WL036134 lla prasad 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 llaprasad STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-049-001/116
(KACHNARA) 		1709003049NRG24231220230423303 24/12/2023 Santosh Kumar Patel 1709003049WL036134 Santosh Kumar Patel 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 SantoshKumarPatel STATE BANK OF INDIA(508548)
413 GUNOR MP-09-003-049-001/81
(KACHNARA) 		1709003049NRG24231220230423307 24/12/2023 Mr. MIJAJI PATEL 1709003049WL036134 Mr. MIJAJI PATEL 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 Mr.MIJAJIPATEL MADHYANCHAL GRAMIN BANK(607232)
414 GUNOR MP-09-003-049-001/81
(KACHNARA) 		1709003049NRG24231220230423308 24/12/2023 POONA BAI 1709003049WL036134 POONA BAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 POONABAI STATE BANK OF INDIA(508548)
415 GUNOR MP-09-003-049-001/82
(KACHNARA) 		1709003049NRG24231220230423309 24/12/2023 Bharat Prasad Patel 1709003049WL036134 Bharat Prasad Patel 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 BharatPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
416 GUNOR MP-09-003-049-001/94
(KACHNARA) 		1709003049NRG24231220230423311 24/12/2023 ANJU PATEL 1709003049WL036134 ANJU PATEL 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 ANJUPATEL STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-049-001/94
(KACHNARA) 		1709003049NRG24231220230423310 24/12/2023 GUDDIBAI 1709003049WL036134 GUDDIBAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 GUDDIBAI STATE BANK OF INDIA(508548)
418 GUNOR MP-09-003-049-001/98-B
(KACHNARA) 		1709003049NRG24231220230423301 24/12/2023 RAMNATH PATEL 1709003049WL036133 RAMNATH PATEL 00415 SBIN0006255 1547 1547 Processed 12/03/2024 664370078 RAMNATHPATEL STATE BANK OF INDIA(508548)
419 GUNOR MP-09-003-049-002/113-A
(KACHNARA) 		1709003049NRG24231220230423312 24/12/2023 rffu 1709003049WL036134 rffu 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 rffu STATE BANK OF INDIA(508548)
420 GUNOR MP-09-003-049-002/116
(KACHNARA) 		1709003049NRG24231220230423313 24/12/2023 munni bai 1709003049WL036134 munni bai 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 munnibai STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-049-002/118
(KACHNARA) 		1709003049NRG24231220230423314 24/12/2023 VIDHYA BAI 1709003049WL036134 VIDHYA BAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 VIDHYABAI STATE BANK OF INDIA(508548)
422 GUNOR MP-09-003-049-002/134
(KACHNARA) 		1709003049NRG24231220230423316 24/12/2023 gopalprasad 1709003049WL036134 gopalprasad 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 gopalprasad STATE BANK OF INDIA(508548)
423 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24231220230423318 24/12/2023 KOSILYA 1709003049WL036134 KOSILYA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 KOSILYA STATE BANK OF INDIA(508548)
424 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24231220230423317 24/12/2023 SHOBHA LAL KUSHWAHA 1709003049WL036134 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24231220230423319 24/12/2023 arun kumar prajapati 1709003049WL036134 arun kumar prajapati 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 arunkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
426 GUNOR MP-09-003-049-002/81-A
(KACHNARA) 		1709003049NRG24231220230423320 24/12/2023 RAM BHUSAN 1709003049WL036134 RAM BHUSAN 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 RAMBHUSAN INDUSIND BANK(607189)
427 GUNOR MP-09-003-049-002/87-A
(KACHNARA) 		1709003049NRG24231220230423323 24/12/2023 KAMLESH VISHWKARMA 1709003049WL036134 KAMLESH VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 KAMLESHVISHWKARMA STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-049-002/87-A
(KACHNARA) 		1709003049NRG24231220230423322 24/12/2023 LALLA BAI 1709003049WL036134 LALLA BAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 LALLABAI STATE BANK OF INDIA(508548)
429 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24231220230423324 24/12/2023 BRIJMOHAN 1709003049WL036134 BRIJMOHAN 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 BRIJMOHAN STATE BANK OF INDIA(508548)
430 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24231220230423325 24/12/2023 PRABHA 1709003049WL036134 PRABHA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 PRABHA STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-049-002/88-A
(KACHNARA) 		1709003049NRG24231220230423326 24/12/2023 DHANIRAM 1709003049WL036134 DHANIRAM 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 DHANIRAM STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-049-002/90
(KACHNARA) 		1709003049NRG24231220230423327 24/12/2023 Mr. RAMBAHORI KUSHWAHA 1709003049WL036134 Mr. RAMBAHORI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 Mr.RAMBAHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNOR MP-09-003-049-002/93
(KACHNARA) 		1709003049NRG24231220230423329 24/12/2023 parvteebai 1709003049WL036134 parvteebai 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 parvteebai MADHYANCHAL GRAMIN BANK(607232)
434 GUNOR MP-09-003-049-002/93
(KACHNARA) 		1709003049NRG24231220230423328 24/12/2023 SALIKRAM 1709003049WL036134 SALIKRAM 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 SALIKRAM STATE BANK OF INDIA(508548)
435 GUNOR MP-09-003-054-001/107-A
(LUHAGAON) 		1709003054NRG24231220230423798 24/12/2023 shivnarayan pandey 1709003054WL036149 shivnarayan pandey 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 shivnarayanpandey STATE BANK OF INDIA(508548)
436 GUNOR MP-09-003-054-001/127-A
(LUHAGAON) 		1709003054NRG24231220230423801 24/12/2023 girja bai pandey 1709003054WL036149 girja bai pandey 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 girjabaipandey STATE BANK OF INDIA(508548)
437 GUNOR MP-09-003-054-001/127-A
(LUHAGAON) 		1709003054NRG24231220230423800 24/12/2023 LAXMI PANDEY 1709003054WL036149 LAXMI PANDEY 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 LAXMIPANDEY STATE BANK OF INDIA(508548)
438 GUNOR MP-09-003-054-001/127-A
(LUHAGAON) 		1709003054NRG24231220230423799 24/12/2023 ramkhilavan 1709003054WL036149 ramkhilavan 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ramkhilavan STATE BANK OF INDIA(508548)
439 GUNOR MP-09-003-054-001/129-A
(LUHAGAON) 		1709003054NRG24231220230423065 24/12/2023 vijay rajak 1709003054WL036103 vijay rajak 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 vijayrajak STATE BANK OF INDIA(508548)
440 GUNOR MP-09-003-054-001/134
(LUHAGAON) 		1709003054NRG24231220230423802 24/12/2023 RUBI KORI 1709003054WL036149 RUBI KORI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RUBIKORI STATE BANK OF INDIA(508548)
441 GUNOR MP-09-003-054-001/134
(LUHAGAON) 		1709003054NRG24231220230422990 24/12/2023 RUBI KORI 1709003054WL036093 RUBI KORI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RUBIKORI STATE BANK OF INDIA(508548)
442 GUNOR MP-09-003-054-001/137-A
(LUHAGAON) 		1709003054NRG24231220230423043 24/12/2023 baliram pal 1709003054WL036101 baliram pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 balirampal STATE BANK OF INDIA(508548)
443 GUNOR MP-09-003-054-001/137-A
(LUHAGAON) 		1709003054NRG24231220230423044 24/12/2023 koushilya 1709003054WL036101 koushilya 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 koushilya STATE BANK OF INDIA(508548)
444 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24231220230423803 24/12/2023 dhuraiyan chaudhari 1709003054WL036149 dhuraiyan chaudhari 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 dhuraiyanchaudhari STATE BANK OF INDIA(508548)
445 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24231220230423804 24/12/2023 phool bai chaudhari 1709003054WL036149 phool bai chaudhari 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 phoolbaichaudhari STATE BANK OF INDIA(508548)
446 GUNOR MP-09-003-054-001/14-A
(LUHAGAON) 		1709003054NRG24231220230423805 24/12/2023 Dhuraiyan 1709003054WL036149 Dhuraiyan 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 Dhuraiyan CANARA BANK(508532)
447 GUNOR MP-09-003-054-001/144
(LUHAGAON) 		1709003054NRG24231220230423046 24/12/2023 nanni chaudhari 1709003054WL036101 nanni chaudhari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 nannichaudhari STATE BANK OF INDIA(508548)
448 GUNOR MP-09-003-054-001/144
(LUHAGAON) 		1709003054NRG24231220230423045 24/12/2023 PHUNDAR CHAUDHARI 1709003054WL036101 PHUNDAR CHAUDHARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PHUNDARCHAUDHARI STATE BANK OF INDIA(508548)
449 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24231220230423048 24/12/2023 SUHADRI BAI 1709003054WL036101 SUHADRI BAI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUHADRIBAI STATE BANK OF INDIA(508548)
450 GUNOR MP-09-003-054-001/156
(LUHAGAON) 		1709003054NRG24231220230423050 24/12/2023 komal bai chamar 1709003054WL036101 komal bai chamar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 komalbaichamar STATE BANK OF INDIA(508548)
451 GUNOR MP-09-003-054-001/156
(LUHAGAON) 		1709003054NRG24231220230423049 24/12/2023 NATTHU CHAUDHARI 1709003054WL036101 NATTHU CHAUDHARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 NATTHUCHAUDHARI STATE BANK OF INDIA(508548)
452 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24231220230423052 24/12/2023 geda bai chaudhari 1709003054WL036101 geda bai chaudhari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 gedabaichaudhari STATE BANK OF INDIA(508548)
453 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24231220230423051 24/12/2023 lakhan lal chaudhari 1709003054WL036101 lakhan lal chaudhari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 lakhanlalchaudhari STATE BANK OF INDIA(508548)
454 GUNOR MP-09-003-054-001/19-B
(LUHAGAON) 		1709003054NRG24231220230423807 24/12/2023 Ramsakhi Bai Vishwakarma 1709003054WL036149 Ramsakhi Bai Vishwakarma 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RamsakhiBaiVishwakarma UNION BANK OF INDIA(508500)
455 GUNOR MP-09-003-054-001/20-A
(LUHAGAON) 		1709003054NRG24231220230423055 24/12/2023 CHANDRAKALI GADARI 1709003054WL036101 CHANDRAKALI GADARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 CHANDRAKALIGADARI STATE BANK OF INDIA(508548)
456 GUNOR MP-09-003-054-001/20-A
(LUHAGAON) 		1709003054NRG24231220230423054 24/12/2023 CHHOTELAL PAL 1709003054WL036101 CHHOTELAL PAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 CHHOTELALPAL STATE BANK OF INDIA(508548)
457 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24231220230423808 24/12/2023 mahipat 1709003054WL036149 mahipat 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 mahipat CENTRAL BANK OF INDIA(607115)
458 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24231220230423809 24/12/2023 shivkumari prajapati 1709003054WL036149 shivkumari prajapati 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 shivkumariprajapati STATE BANK OF INDIA(508548)
459 GUNOR MP-09-003-054-001/219
(LUHAGAON) 		1709003054NRG24231220230423067 24/12/2023 Babulal Prajapati 1709003054WL036103 Babulal Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BabulalPrajapati STATE BANK OF INDIA(508548)
460 GUNOR MP-09-003-054-001/219
(LUHAGAON) 		1709003054NRG24231220230423066 24/12/2023 Neetu Prajapati 1709003054WL036103 Neetu Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 NeetuPrajapati STATE BANK OF INDIA(508548)
461 GUNOR MP-09-003-054-001/230
(LUHAGAON) 		1709003054NRG24231220230423810 24/12/2023 ballu lal 1709003054WL036149 ballu lal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ballulal STATE BANK OF INDIA(508548)
462 GUNOR MP-09-003-054-001/230
(LUHAGAON) 		1709003054NRG24231220230423811 24/12/2023 kerabai 1709003054WL036149 kerabai 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kerabai STATE BANK OF INDIA(508548)
463 GUNOR MP-09-003-054-001/231
(LUHAGAON) 		1709003054NRG24231220230423813 24/12/2023 mastram prajapati 1709003054WL036149 mastram prajapati 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 mastramprajapati STATE BANK OF INDIA(508548)
464 GUNOR MP-09-003-054-001/231
(LUHAGAON) 		1709003054NRG24231220230423814 24/12/2023 SHEELA BAI PRAJAPATI 1709003054WL036149 SHEELA BAI PRAJAPATI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SHEELABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNOR MP-09-003-054-001/246-C
(LUHAGAON) 		1709003054NRG24231220230423816 24/12/2023 maya bai patel 1709003054WL036149 maya bai patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 mayabaipatel STATE BANK OF INDIA(508548)
466 GUNOR MP-09-003-054-001/246-C
(LUHAGAON) 		1709003054NRG24231220230423815 24/12/2023 ratibhan patel 1709003054WL036149 ratibhan patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ratibhanpatel STATE BANK OF INDIA(508548)
467 GUNOR MP-09-003-054-001/248
(LUHAGAON) 		1709003054NRG24231220230423817 24/12/2023 JAWAHAR LAL PATEL 1709003054WL036149 JAWAHAR LAL PATEL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 JAWAHARLALPATEL STATE BANK OF INDIA(508548)
468 GUNOR MP-09-003-054-001/248-A
(LUHAGAON) 		1709003054NRG24231220230423818 24/12/2023 Rajesh Kumar Patel 1709003054WL036149 Rajesh Kumar Patel 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 RajeshKumarPatel STATE BANK OF INDIA(508548)
469 GUNOR MP-09-003-054-001/249-B
(LUHAGAON) 		1709003054NRG24231220230423820 24/12/2023 Gangotri Bai Patel 1709003054WL036149 Gangotri Bai Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 GangotriBaiPatel STATE BANK OF INDIA(508548)
470 GUNOR MP-09-003-054-001/249-B
(LUHAGAON) 		1709003054NRG24231220230423819 24/12/2023 Vijay Kumar Patel 1709003054WL036149 Vijay Kumar Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 VijayKumarPatel STATE BANK OF INDIA(508548)
471 GUNOR MP-09-003-054-001/250-A
(LUHAGAON) 		1709003054NRG24231220230423821 24/12/2023 Charan patel 1709003054WL036149 Charan patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 Charanpatel STATE BANK OF INDIA(508548)
472 GUNOR MP-09-003-054-001/250-A
(LUHAGAON) 		1709003054NRG24231220230423822 24/12/2023 radha bai patel 1709003054WL036149 radha bai patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 radhabaipatel STATE BANK OF INDIA(508548)
473 GUNOR MP-09-003-054-001/252
(LUHAGAON) 		1709003054NRG24231220230423068 24/12/2023 CHANDRAGOPAL PATEL 1709003054WL036103 CHANDRAGOPAL PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 CHANDRAGOPALPATEL STATE BANK OF INDIA(508548)
474 GUNOR MP-09-003-054-001/252
(LUHAGAON) 		1709003054NRG24231220230423069 24/12/2023 KRISHNA PATEL 1709003054WL036103 KRISHNA PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KRISHNAPATEL STATE BANK OF INDIA(508548)
475 GUNOR MP-09-003-054-001/253-A
(LUHAGAON) 		1709003054NRG24231220230423070 24/12/2023 ghanshyam 1709003054WL036103 ghanshyam 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ghanshyam STATE BANK OF INDIA(508548)
476 GUNOR MP-09-003-054-001/256-A
(LUHAGAON) 		1709003054NRG24231220230423823 24/12/2023 RAKESH PATEL 1709003054WL036149 RAKESH PATEL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RAKESHPATEL STATE BANK OF INDIA(508548)
477 GUNOR MP-09-003-054-001/260-A
(LUHAGAON) 		1709003054NRG24231220230423826 24/12/2023 Kesharbai Patel 1709003054WL036149 Kesharbai Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 KesharbaiPatel STATE BANK OF INDIA(508548)
478 GUNOR MP-09-003-054-001/260-A
(LUHAGAON) 		1709003054NRG24231220230423825 24/12/2023 PANNILAL PATEL 1709003054WL036149 PANNILAL PATEL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 PANNILALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
479 GUNOR MP-09-003-054-001/260-A
(LUHAGAON) 		1709003054NRG24231220230423827 24/12/2023 Sulochna Bai Patel 1709003054WL036149 Sulochna Bai Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SulochnaBaiPatel STATE BANK OF INDIA(508548)
480 GUNOR MP-09-003-054-001/261
(LUHAGAON) 		1709003054NRG24231220230423828 24/12/2023 AKHILESHKUMAR 1709003054WL036149 AKHILESHKUMAR 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 AKHILESHKUMAR STATE BANK OF INDIA(508548)
481 GUNOR MP-09-003-054-001/261
(LUHAGAON) 		1709003054NRG24231220230423829 24/12/2023 SHANTI 1709003054WL036149 SHANTI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SHANTI STATE BANK OF INDIA(508548)
482 GUNOR MP-09-003-054-001/266-A
(LUHAGAON) 		1709003054NRG24231220230423072 24/12/2023 PUSHPA PATEL 1709003054WL036103 PUSHPA PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PUSHPAPATEL STATE BANK OF INDIA(508548)
483 GUNOR MP-09-003-054-001/266-A
(LUHAGAON) 		1709003054NRG24231220230423071 24/12/2023 RAJU PATEL 1709003054WL036103 RAJU PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAJUPATEL STATE BANK OF INDIA(508548)
484 GUNOR MP-09-003-054-001/266-B
(LUHAGAON) 		1709003054NRG24231220230423830 24/12/2023 lakhanlal patel 1709003054WL036149 lakhanlal patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 lakhanlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
485 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24231220230423831 24/12/2023 Manohar Lal Luhar 1709003054WL036149 Manohar Lal Luhar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ManoharLalLuhar STATE BANK OF INDIA(508548)
486 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24231220230423832 24/12/2023 Sheelkumari Luhar 1709003054WL036149 Sheelkumari Luhar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SheelkumariLuhar STATE BANK OF INDIA(508548)
487 GUNOR MP-09-003-054-001/273
(LUHAGAON) 		1709003054NRG24231220230423834 24/12/2023 chandravati luhar 1709003054WL036149 chandravati luhar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 chandravatiluhar STATE BANK OF INDIA(508548)
488 GUNOR MP-09-003-054-001/273
(LUHAGAON) 		1709003054NRG24231220230423833 24/12/2023 raj kumar luhar 1709003054WL036149 raj kumar luhar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 rajkumarluhar STATE BANK OF INDIA(508548)
489 GUNOR MP-09-003-054-001/286-A
(LUHAGAON) 		1709003054NRG24231220230423836 24/12/2023 Inda Bai Patel 1709003054WL036149 Inda Bai Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 IndaBaiPatel STATE BANK OF INDIA(508548)
490 GUNOR MP-09-003-054-001/286-A
(LUHAGAON) 		1709003054NRG24231220230423073 24/12/2023 natthu patel 1709003054WL036103 natthu patel 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 natthupatel STATE BANK OF INDIA(508548)
491 GUNOR MP-09-003-054-001/286-A
(LUHAGAON) 		1709003054NRG24231220230423835 24/12/2023 ram kishore patel 1709003054WL036149 ram kishore patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ramkishorepatel INDIAN BANK(607105)
492 GUNOR MP-09-003-054-001/290-A
(LUHAGAON) 		1709003054NRG24231220230423837 24/12/2023 sukarti patel 1709003054WL036149 sukarti patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 sukartipatel STATE BANK OF INDIA(508548)
493 GUNOR MP-09-003-054-001/301
(LUHAGAON) 		1709003054NRG24231220230423838 24/12/2023 siyaram prajapati 1709003054WL036149 siyaram prajapati 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 siyaramprajapati STATE BANK OF INDIA(508548)
494 GUNOR MP-09-003-054-001/301
(LUHAGAON) 		1709003054NRG24231220230423839 24/12/2023 SUNEELA BAI 1709003054WL036149 SUNEELA BAI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SUNEELABAI STATE BANK OF INDIA(508548)
495 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24231220230423840 24/12/2023 pyarelal prajapati 1709003054WL036149 pyarelal prajapati 00415 SBIN0006255 50 50 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24231220230423841 24/12/2023 Sona Bai Prajapati 1709003054WL036149 Sona Bai Prajapati 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SonaBaiPrajapati STATE BANK OF INDIA(508548)
497 GUNOR MP-09-003-054-001/311-A
(LUHAGAON) 		1709003054NRG24231220230423002 24/12/2023 bankelal patel 1709003054WL036094 bankelal patel 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 bankelalpatel STATE BANK OF INDIA(508548)
498 GUNOR MP-09-003-054-001/311-A
(LUHAGAON) 		1709003054NRG24231220230423003 24/12/2023 Janki 1709003054WL036094 Janki 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
499 GUNOR MP-09-003-054-001/312
(LUHAGAON) 		1709003054NRG24231220230422869 24/12/2023 ANIL KUMAR PATEL 1709003054WL036089 ANIL KUMAR PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ANILKUMARPATEL STATE BANK OF INDIA(508548)
500 GUNOR MP-09-003-054-001/312
(LUHAGAON) 		1709003054NRG24231220230422870 24/12/2023 VEDKUNWAR PATEL 1709003054WL036089 VEDKUNWAR PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 VEDKUNWARPATEL STATE BANK OF INDIA(508548)
501 GUNOR MP-09-003-054-001/317-A
(LUHAGAON) 		1709003054NRG24231220230422872 24/12/2023 RANEERAJA BUNDELA 1709003054WL036089 RANEERAJA BUNDELA 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RANEERAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
502 GUNOR MP-09-003-054-001/317-A
(LUHAGAON) 		1709003054NRG24231220230422871 24/12/2023 ravendra singh bundela 1709003054WL036089 ravendra singh bundela 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ravendrasinghbundela STATE BANK OF INDIA(508548)
503 GUNOR MP-09-003-054-001/318
(LUHAGAON) 		1709003054NRG24231220230422874 24/12/2023 Munni Raja Bundela 1709003054WL036089 Munni Raja Bundela 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MunniRajaBundela STATE BANK OF INDIA(508548)
504 GUNOR MP-09-003-054-001/318-A
(LUHAGAON) 		1709003054NRG24231220230422875 24/12/2023 Pahadisingh bundela 1709003054WL036089 Pahadisingh bundela 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Pahadisinghbundela STATE BANK OF INDIA(508548)
505 GUNOR MP-09-003-054-001/318-A
(LUHAGAON) 		1709003054NRG24231220230422876 24/12/2023 usha raja bundela 1709003054WL036089 usha raja bundela 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 usharajabundela STATE BANK OF INDIA(508548)
506 GUNOR MP-09-003-054-001/320
(LUHAGAON) 		1709003054NRG24231220230422881 24/12/2023 Santoshi Bundela 1709003054WL036090 Santoshi Bundela 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SantoshiBundela INDIA POST PAYMENTS BANK LIMITED(508528)
507 GUNOR MP-09-003-054-001/321
(LUHAGAON) 		1709003054NRG24231220230422878 24/12/2023 ram bharosi gadari 1709003054WL036089 ram bharosi gadari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 rambharosigadari STATE BANK OF INDIA(508548)
508 GUNOR MP-09-003-054-001/321
(LUHAGAON) 		1709003054NRG24231220230422879 24/12/2023 rambai pal 1709003054WL036089 rambai pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 rambaipal STATE BANK OF INDIA(508548)
509 GUNOR MP-09-003-054-001/321
(LUHAGAON) 		1709003054NRG24231220230422877 24/12/2023 sant ram pal 1709003054WL036089 sant ram pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 santrampal STATE BANK OF INDIA(508548)
510 GUNOR MP-09-003-054-001/322-A
(LUHAGAON) 		1709003054NRG24231220230422883 24/12/2023 Asha Soni 1709003054WL036090 Asha Soni 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 AshaSoni STATE BANK OF INDIA(508548)
511 GUNOR MP-09-003-054-001/322-A
(LUHAGAON) 		1709003054NRG24231220230422882 24/12/2023 Manoj Kumar Soni 1709003054WL036090 Manoj Kumar Soni 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ManojKumarSoni STATE BANK OF INDIA(508548)
512 GUNOR MP-09-003-054-001/325
(LUHAGAON) 		1709003054NRG24231220230422868 24/12/2023 rameshakumar luhar 1709003054WL036088 rameshakumar luhar 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 rameshakumarluhar STATE BANK OF INDIA(508548)
513 GUNOR MP-09-003-054-001/326
(LUHAGAON) 		1709003054NRG24231220230422884 24/12/2023 ramkripal 1709003054WL036090 ramkripal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ramkripal STATE BANK OF INDIA(508548)
514 GUNOR MP-09-003-054-001/326
(LUHAGAON) 		1709003054NRG24231220230422885 24/12/2023 tulsha bai 1709003054WL036090 tulsha bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 tulshabai STATE BANK OF INDIA(508548)
515 GUNOR MP-09-003-054-001/33
(LUHAGAON) 		1709003054NRG24231220230422886 24/12/2023 KAMLA BAI PURWAR 1709003054WL036090 KAMLA BAI PURWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KAMLABAIPURWAR INDIAN BANK(607105)
516 GUNOR MP-09-003-054-001/33
(LUHAGAON) 		1709003054NRG24231220230422888 24/12/2023 SADHANA PURWAR 1709003054WL036090 SADHANA PURWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SADHANAPURWAR INDUSIND BANK(607189)
517 GUNOR MP-09-003-054-001/33
(LUHAGAON) 		1709003054NRG24231220230422887 24/12/2023 VISHNU PURWAR 1709003054WL036090 VISHNU PURWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 VISHNUPURWAR STATE BANK OF INDIA(508548)
518 GUNOR MP-09-003-054-001/330
(LUHAGAON) 		1709003054NRG24231220230422889 24/12/2023 bhaguniti 1709003054WL036090 bhaguniti 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 bhaguniti STATE BANK OF INDIA(508548)
519 GUNOR MP-09-003-054-001/332
(LUHAGAON) 		1709003054NRG24231220230423845 24/12/2023 CHHANNU LAL NAMDEV 1709003054WL036149 CHHANNU LAL NAMDEV 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 CHHANNULALNAMDEV STATE BANK OF INDIA(508548)
520 GUNOR MP-09-003-054-001/332
(LUHAGAON) 		1709003054NRG24231220230423846 24/12/2023 GUNJAN NAMDEV 1709003054WL036149 GUNJAN NAMDEV 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 GUNJANNAMDEV STATE BANK OF INDIA(508548)
521 GUNOR MP-09-003-054-001/332
(LUHAGAON) 		1709003054NRG24231220230423844 24/12/2023 PARVATI BAI NAMDEV 1709003054WL036149 PARVATI BAI NAMDEV 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 PARVATIBAINAMDEV STATE BANK OF INDIA(508548)
522 GUNOR MP-09-003-054-001/342
(LUHAGAON) 		1709003054NRG24231220230423847 24/12/2023 Dharmendra Kumar Goshwami 1709003054WL036149 Dharmendra Kumar Goshwami 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 DharmendraKumarGoshwami STATE BANK OF INDIA(508548)
523 GUNOR MP-09-003-054-001/347-B
(LUHAGAON) 		1709003054NRG24231220230423848 24/12/2023 Arvind Kumar Namdev 1709003054WL036149 Arvind Kumar Namdev 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ArvindKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
524 GUNOR MP-09-003-054-001/355-A
(LUHAGAON) 		1709003054NRG24231220230423851 24/12/2023 rannu pal 1709003054WL036149 rannu pal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 rannupal INDIAN BANK(607105)
525 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24231220230423852 24/12/2023 bairagi pal 1709003054WL036149 bairagi pal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 bairagipal INDIAN BANK(607105)
526 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24231220230422991 24/12/2023 Raja Bai Pal 1709003054WL036093 Raja Bai Pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RajaBaiPal INDIAN BANK(607105)
527 GUNOR MP-09-003-054-001/357-A
(LUHAGAON) 		1709003054NRG24231220230422992 24/12/2023 GUDIYABAI GADARI 1709003054WL036093 GUDIYABAI GADARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 GUDIYABAIGADARI STATE BANK OF INDIA(508548)
528 GUNOR MP-09-003-054-001/357-A
(LUHAGAON) 		1709003054NRG24231220230423853 24/12/2023 ramnaresh pal 1709003054WL036149 ramnaresh pal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ramnareshpal STATE BANK OF INDIA(508548)
529 GUNOR MP-09-003-054-001/364
(LUHAGAON) 		1709003054NRG24231220230423004 24/12/2023 keshkali bai namdev 1709003054WL036094 keshkali bai namdev 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 keshkalibainamdev STATE BANK OF INDIA(508548)
530 GUNOR MP-09-003-054-001/364
(LUHAGAON) 		1709003054NRG24231220230423056 24/12/2023 suresh prasad namdev 1709003054WL036102 suresh prasad namdev 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 sureshprasadnamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
531 GUNOR MP-09-003-054-001/374
(LUHAGAON) 		1709003054NRG24231220230423057 24/12/2023 Manohar Prajapati 1709003054WL036102 Manohar Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 ManoharPrajapati STATE BANK OF INDIA(508548)
532 GUNOR MP-09-003-054-001/374
(LUHAGAON) 		1709003054NRG24231220230423058 24/12/2023 Mukesh Kumar Prajapati 1709003054WL036102 Mukesh Kumar Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MukeshKumarPrajapati STATE BANK OF INDIA(508548)
533 GUNOR MP-09-003-054-001/376
(LUHAGAON) 		1709003054NRG24231220230423854 24/12/2023 BASANT LAL PRAJAPATI 1709003054WL036149 BASANT LAL PRAJAPATI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 BASANTLALPRAJAPATI STATE BANK OF INDIA(508548)
534 GUNOR MP-09-003-054-001/376
(LUHAGAON) 		1709003054NRG24231220230423855 24/12/2023 SAVITRI PRAJAPATI 1709003054WL036149 SAVITRI PRAJAPATI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SAVITRIPRAJAPATI STATE BANK OF INDIA(508548)
535 GUNOR MP-09-003-054-001/377-A
(LUHAGAON) 		1709003054NRG24231220230423857 24/12/2023 GEETA PRAJAPATI 1709003054WL036149 GEETA PRAJAPATI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 GUNOR MP-09-003-054-001/377-A
(LUHAGAON) 		1709003054NRG24231220230423856 24/12/2023 NAVAL KISHORE PRAJAPATI 1709003054WL036149 NAVAL KISHORE PRAJAPATI 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 NAVALKISHOREPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
537 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24231220230423032 24/12/2023 Geeta Tripathi 1709003054WL036099 Geeta Tripathi 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 GeetaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
538 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24231220230423031 24/12/2023 Govind Narayan Tripathi 1709003054WL036099 Govind Narayan Tripathi 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664370078 GovindNarayanTripathi STATE BANK OF INDIA(508548)
539 GUNOR MP-09-003-054-001/38
(LUHAGAON) 		1709003054NRG24231220230423059 24/12/2023 NARESH KUMAR RAIKWAR 1709003054WL036102 NARESH KUMAR RAIKWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 NARESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
540 GUNOR MP-09-003-054-001/39-A
(LUHAGAON) 		1709003054NRG24231220230423859 24/12/2023 shusheel raikwar 1709003054WL036149 shusheel raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 shusheelraikwar STATE BANK OF INDIA(508548)
541 GUNOR MP-09-003-054-001/392
(LUHAGAON) 		1709003054NRG24231220230423063 24/12/2023 CHAMELI PURAVAR 1709003054WL036102 CHAMELI PURAVAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 CHAMELIPURAVAR STATE BANK OF INDIA(508548)
542 GUNOR MP-09-003-054-001/392
(LUHAGAON) 		1709003054NRG24231220230423062 24/12/2023 MUNNA LAL PURWAR 1709003054WL036102 MUNNA LAL PURWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MUNNALALPURWAR STATE BANK OF INDIA(508548)
543 GUNOR MP-09-003-054-001/393
(LUHAGAON) 		1709003054NRG24231220230423064 24/12/2023 DWARIKA PANDEY 1709003054WL036102 DWARIKA PANDEY 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 DWARIKAPANDEY STATE BANK OF INDIA(508548)
544 GUNOR MP-09-003-054-001/40
(LUHAGAON) 		1709003054NRG24231220230423005 24/12/2023 prahlad raikwar 1709003054WL036094 prahlad raikwar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 prahladraikwar INDIAN BANK(607105)
545 GUNOR MP-09-003-054-001/40
(LUHAGAON) 		1709003054NRG24231220230423860 24/12/2023 vishram raikwar 1709003054WL036149 vishram raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 vishramraikwar STATE BANK OF INDIA(508548)
546 GUNOR MP-09-003-054-001/402
(LUHAGAON) 		1709003054NRG24231220230422993 24/12/2023 Abhilakha Devi 1709003054WL036093 Abhilakha Devi 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 AbhilakhaDevi STATE BANK OF INDIA(508548)
547 GUNOR MP-09-003-054-001/402
(LUHAGAON) 		1709003054NRG24231220230423861 24/12/2023 Ra jkumar Shukla 1709003054WL036149 Ra jkumar Shukla 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RajkumarShukla STATE BANK OF INDIA(508548)
548 GUNOR MP-09-003-054-001/405-A
(LUHAGAON) 		1709003054NRG24231220230423007 24/12/2023 Pappi Devi Shukla 1709003054WL036094 Pappi Devi Shukla 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 PappiDeviShukla STATE BANK OF INDIA(508548)
549 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24231220230423027 24/12/2023 ASHOK KUMAR PAL 1709003054WL036097 ASHOK KUMAR PAL 00415 SBIN0006255 1330 1330 Processed 12/03/2024 664370078 ASHOKKUMARPAL STATE BANK OF INDIA(508548)
550 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24231220230423028 24/12/2023 Mitthu Bai 1709003054WL036097 Mitthu Bai 00415 SBIN0006255 1330 1330 Processed 12/03/2024 664370078 MitthuBai STATE BANK OF INDIA(508548)
551 GUNOR MP-09-003-054-001/410
(LUHAGAON) 		1709003054NRG24231220230423863 24/12/2023 manojkumari tripathi 1709003054WL036149 manojkumari tripathi 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 manojkumaritripathi STATE BANK OF INDIA(508548)
552 GUNOR MP-09-003-054-001/413
(LUHAGAON) 		1709003054NRG24231220230423864 24/12/2023 punna pal 1709003054WL036149 punna pal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 punnapal STATE BANK OF INDIA(508548)
553 GUNOR MP-09-003-054-001/413-A
(LUHAGAON) 		1709003054NRG24231220230423867 24/12/2023 bhag kali gadari 1709003054WL036149 bhag kali gadari 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 bhagkaligadari STATE BANK OF INDIA(508548)
554 GUNOR MP-09-003-054-001/413-A
(LUHAGAON) 		1709003054NRG24231220230423866 24/12/2023 rajesh 1709003054WL036149 rajesh 00415 SBIN0006255 50 50 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 GUNOR MP-09-003-054-001/414-A
(LUHAGAON) 		1709003054NRG24231220230422995 24/12/2023 Dropti Bai Pal 1709003054WL036093 Dropti Bai Pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 DroptiBaiPal STATE BANK OF INDIA(508548)
556 GUNOR MP-09-003-054-001/418
(LUHAGAON) 		1709003054NRG24231220230423869 24/12/2023 HAREELALA PAL 1709003054WL036149 HAREELALA PAL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 HAREELALAPAL STATE BANK OF INDIA(508548)
557 GUNOR MP-09-003-054-001/422
(LUHAGAON) 		1709003054NRG24231220230422997 24/12/2023 Deepkali Prajapati 1709003054WL036093 Deepkali Prajapati 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 DeepkaliPrajapati STATE BANK OF INDIA(508548)
558 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24231220230423872 24/12/2023 Arpana Shukla 1709003054WL036149 Arpana Shukla 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ArpanaShukla STATE BANK OF INDIA(508548)
559 GUNOR MP-09-003-054-001/441
(LUHAGAON) 		1709003054NRG24231220230423875 24/12/2023 suhagrani 1709003054WL036149 suhagrani 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 suhagrani STATE BANK OF INDIA(508548)
560 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24231220230423877 24/12/2023 kallu bai 1709003054WL036149 kallu bai 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kallubai STATE BANK OF INDIA(508548)
561 GUNOR MP-09-003-054-001/45-A
(LUHAGAON) 		1709003054NRG24231220230423075 24/12/2023 kutibai pal 1709003054WL036104 kutibai pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 kutibaipal STATE BANK OF INDIA(508548)
562 GUNOR MP-09-003-054-001/45-B
(LUHAGAON) 		1709003054NRG24231220230423077 24/12/2023 santra bai pal 1709003054WL036104 santra bai pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 santrabaipal STATE BANK OF INDIA(508548)
563 GUNOR MP-09-003-054-001/45-D
(LUHAGAON) 		1709003054NRG24231220230423079 24/12/2023 KIRAN PAL 1709003054WL036104 KIRAN PAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 KIRANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 GUNOR MP-09-003-054-001/45-D
(LUHAGAON) 		1709003054NRG24231220230423078 24/12/2023 RAJKUMAR PAL 1709003054WL036104 RAJKUMAR PAL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAJKUMARPAL STATE BANK OF INDIA(508548)
565 GUNOR MP-09-003-054-001/451
(LUHAGAON) 		1709003054NRG24231220230423011 24/12/2023 JAGESHVARAPRASAD DAHAYAT 1709003054WL036095 JAGESHVARAPRASAD DAHAYAT 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 JAGESHVARAPRASADDAHAYAT STATE BANK OF INDIA(508548)
566 GUNOR MP-09-003-054-001/451
(LUHAGAON) 		1709003054NRG24231220230423012 24/12/2023 lakhaniya bai 1709003054WL036095 lakhaniya bai 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 lakhaniyabai STATE BANK OF INDIA(508548)
567 GUNOR MP-09-003-054-001/459
(LUHAGAON) 		1709003054NRG24231220230423015 24/12/2023 LAKSHMIKANT TRIPATHI 1709003054WL036095 LAKSHMIKANT TRIPATHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 LAKSHMIKANTTRIPATHI STATE BANK OF INDIA(508548)
568 GUNOR MP-09-003-054-001/459-A
(LUHAGAON) 		1709003054NRG24231220230423016 24/12/2023 RAMCHARAN TRIPATHI 1709003054WL036095 RAMCHARAN TRIPATHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMCHARANTRIPATHI STATE BANK OF INDIA(508548)
569 GUNOR MP-09-003-054-001/459-B
(LUHAGAON) 		1709003054NRG24231220230423081 24/12/2023 RAM BHUSAN TRIPATHI 1709003054WL036104 RAM BHUSAN TRIPATHI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMBHUSANTRIPATHI STATE BANK OF INDIA(508548)
570 GUNOR MP-09-003-054-001/46
(LUHAGAON) 		1709003054NRG24231220230423017 24/12/2023 BUDHUVA GADARI 1709003054WL036096 BUDHUVA GADARI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BUDHUVAGADARI STATE BANK OF INDIA(508548)
571 GUNOR MP-09-003-054-001/46-A
(LUHAGAON) 		1709003054NRG24231220230423020 24/12/2023 sadabai pal 1709003054WL036096 sadabai pal 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 sadabaipal STATE BANK OF INDIA(508548)
572 GUNOR MP-09-003-054-001/49-C
(LUHAGAON) 		1709003054NRG24231220230423022 24/12/2023 MAMTA PATEL 1709003054WL036096 MAMTA PATEL 00415 SBIN0006255 30 30 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GUNOR MP-09-003-054-001/49-C
(LUHAGAON) 		1709003054NRG24231220230423021 24/12/2023 RAMAKANT PATEL 1709003054WL036096 RAMAKANT PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMAKANTPATEL INDIAN BANK(607105)
574 GUNOR MP-09-003-054-001/53
(LUHAGAON) 		1709003054NRG24231220230423023 24/12/2023 RAJKUMARI PURWAR 1709003054WL036096 RAJKUMARI PURWAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAJKUMARIPURWAR MADHYANCHAL GRAMIN BANK(607232)
575 GUNOR MP-09-003-054-001/53
(LUHAGAON) 		1709003054NRG24231220230422999 24/12/2023 SANGEETA BAI 1709003054WL036093 SANGEETA BAI 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GUNOR MP-09-003-054-001/53
(LUHAGAON) 		1709003054NRG24231220230422998 24/12/2023 SHIVAKUMAR PURVAR 1709003054WL036093 SHIVAKUMAR PURVAR 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SHIVAKUMARPURVAR STATE BANK OF INDIA(508548)
577 GUNOR MP-09-003-054-001/74
(LUHAGAON) 		1709003054NRG24231220230423879 24/12/2023 Gori Bai Raikwar 1709003054WL036149 Gori Bai Raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 GoriBaiRaikwar STATE BANK OF INDIA(508548)
578 GUNOR MP-09-003-054-001/74
(LUHAGAON) 		1709003054NRG24231220230423878 24/12/2023 Rajesh Kumar Raikwar 1709003054WL036149 Rajesh Kumar Raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RajeshKumarRaikwar STATE BANK OF INDIA(508548)
579 GUNOR MP-09-003-054-001/76
(LUHAGAON) 		1709003054NRG24231220230423880 24/12/2023 RAKESH KUMAR 1709003054WL036149 RAKESH KUMAR 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RAKESHKUMAR STATE BANK OF INDIA(508548)
580 GUNOR MP-09-003-054-001/77-A
(LUHAGAON) 		1709003054NRG24231220230423882 24/12/2023 ghasitabai 1709003054WL036149 ghasitabai 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ghasitabai STATE BANK OF INDIA(508548)
581 GUNOR MP-09-003-054-001/78
(LUHAGAON) 		1709003054NRG24231220230423884 24/12/2023 LALLBAI DHEEMAR 1709003054WL036149 LALLBAI DHEEMAR 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 LALLBAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 GUNOR MP-09-003-054-001/78
(LUHAGAON) 		1709003054NRG24231220230423883 24/12/2023 MOHANALAL RAIKWAR 1709003054WL036149 MOHANALAL RAIKWAR 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 MOHANALALRAIKWAR STATE BANK OF INDIA(508548)
583 GUNOR MP-09-003-054-001/78-B
(LUHAGAON) 		1709003054NRG24231220230423886 24/12/2023 kamlesh raikwar 1709003054WL036149 kamlesh raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kamleshraikwar STATE BANK OF INDIA(508548)
584 GUNOR MP-09-003-054-001/78-B
(LUHAGAON) 		1709003054NRG24231220230423885 24/12/2023 rambahori raikwar 1709003054WL036149 rambahori raikwar 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 rambahoriraikwar STATE BANK OF INDIA(508548)
585 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24231220230423887 24/12/2023 omprakash 1709003054WL036149 omprakash 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 omprakash STATE BANK OF INDIA(508548)
586 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24231220230423888 24/12/2023 RADHA RAIKWAR 1709003054WL036149 RADHA RAIKWAR 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 RADHARAIKWAR STATE BANK OF INDIA(508548)
587 GUNOR MP-09-003-054-001/85-B
(LUHAGAON) 		1709003054NRG24231220230423000 24/12/2023 mukesh raikwar 1709003054WL036093 mukesh raikwar 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 mukeshraikwar STATE BANK OF INDIA(508548)
588 GUNOR MP-09-003-054-001/85-B
(LUHAGAON) 		1709003054NRG24231220230423001 24/12/2023 roopadevi reakavr 1709003054WL036093 roopadevi reakavr 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 roopadevireakavr STATE BANK OF INDIA(508548)
589 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24231220230423889 24/12/2023 Ballu Raikwar 1709003054WL036149 Ballu Raikwar 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 BalluRaikwar STATE BANK OF INDIA(508548)
590 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24231220230423890 24/12/2023 Sapna 1709003054WL036149 Sapna 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
591 GUNOR MP-09-003-054-001/86-A
(LUHAGAON) 		1709003054NRG24231220230423891 24/12/2023 Ravendra Raikwar 1709003054WL036149 Ravendra Raikwar 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 RavendraRaikwar STATE BANK OF INDIA(508548)
592 GUNOR MP-09-003-054-001/96-B
(LUHAGAON) 		1709003054NRG24231220230423033 24/12/2023 vijay kumar sen 1709003054WL036099 vijay kumar sen 00415 SBIN0006255 1326 1326 Rejected 12/03/2024 664370078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 GUNOR MP-09-003-054-003/100
(LUHAGAON) 		1709003054NRG24231220230423035 24/12/2023 Maya Bai Patel 1709003054WL036100 Maya Bai Patel 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 MayaBaiPatel INDIAN BANK(607105)
594 GUNOR MP-09-003-054-003/100
(LUHAGAON) 		1709003054NRG24231220230423034 24/12/2023 RAM BHAGAT PATEL 1709003054WL036100 RAM BHAGAT PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMBHAGATPATEL CANARA BANK(508532)
595 GUNOR MP-09-003-054-003/103-A
(LUHAGAON) 		1709003054NRG24231220230423037 24/12/2023 Nisha patel 1709003054WL036100 Nisha patel 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Nishapatel INDUSIND BANK(607189)
596 GUNOR MP-09-003-054-003/11
(LUHAGAON) 		1709003054NRG24231220230423892 24/12/2023 RAM NARESH CHAUDHARI 1709003054WL036149 RAM NARESH CHAUDHARI 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 RAMNARESHCHAUDHARI STATE BANK OF INDIA(508548)
597 GUNOR MP-09-003-054-003/11
(LUHAGAON) 		1709003054NRG24231220230423893 24/12/2023 SHYAM CHOUDHARI 1709003054WL036149 SHYAM CHOUDHARI 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 SHYAMCHOUDHARI STATE BANK OF INDIA(508548)
598 GUNOR MP-09-003-054-003/112-A
(LUHAGAON) 		1709003054NRG24231220230423894 24/12/2023 BASANTLAL SEN 1709003054WL036149 BASANTLAL SEN 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 BASANTLALSEN STATE BANK OF INDIA(508548)
599 GUNOR MP-09-003-054-003/112-A
(LUHAGAON) 		1709003054NRG24231220230423895 24/12/2023 SADHNA SEN 1709003054WL036149 SADHNA SEN 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 SADHNASEN STATE BANK OF INDIA(508548)
600 GUNOR MP-09-003-054-003/124
(LUHAGAON) 		1709003054NRG24231220230423897 24/12/2023 kasturi chamar 1709003054WL036149 kasturi chamar 00415 SBIN0006255 45 45 Processed 12/03/2024 664370078 kasturichamar STATE BANK OF INDIA(508548)
601 GUNOR MP-09-003-054-003/126
(LUHAGAON) 		1709003054NRG24231220230423898 24/12/2023 ghasota 1709003054WL036149 ghasota 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ghasota STATE BANK OF INDIA(508548)
602 GUNOR MP-09-003-054-003/126
(LUHAGAON) 		1709003054NRG24231220230423899 24/12/2023 kusum bai chaudhari 1709003054WL036149 kusum bai chaudhari 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kusumbaichaudhari STATE BANK OF INDIA(508548)
603 GUNOR MP-09-003-054-003/127-A
(LUHAGAON) 		1709003054NRG24231220230423900 24/12/2023 raj bahadur 1709003054WL036149 raj bahadur 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 rajbahadur INDIAN BANK(607105)
604 GUNOR MP-09-003-054-003/13-A
(LUHAGAON) 		1709003054NRG24231220230423039 24/12/2023 Halki bai chaudhari 1709003054WL036100 Halki bai chaudhari 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 Halkibaichaudhari STATE BANK OF INDIA(508548)
605 GUNOR MP-09-003-054-003/13-A
(LUHAGAON) 		1709003054NRG24231220230423038 24/12/2023 premlal chaudhary 1709003054WL036100 premlal chaudhary 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 premlalchaudhary STATE BANK OF INDIA(508548)
606 GUNOR MP-09-003-054-003/146
(LUHAGAON) 		1709003054NRG24231220230423040 24/12/2023 SUKRANI PATEL 1709003054WL036100 SUKRANI PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SUKRANIPATEL STATE BANK OF INDIA(508548)
607 GUNOR MP-09-003-054-003/152
(LUHAGAON) 		1709003054NRG24231220230423041 24/12/2023 BABLU 1709003054WL036100 BABLU 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 BABLU STATE BANK OF INDIA(508548)
608 GUNOR MP-09-003-054-003/152
(LUHAGAON) 		1709003054NRG24231220230423042 24/12/2023 Hakki Bai Patel 1709003054WL036100 Hakki Bai Patel 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 HakkiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
609 GUNOR MP-09-003-054-003/161
(LUHAGAON) 		1709003054NRG24231220230423902 24/12/2023 kiran bai yadav 1709003054WL036149 kiran bai yadav 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kiranbaiyadav STATE BANK OF INDIA(508548)
610 GUNOR MP-09-003-054-003/175-B
(LUHAGAON) 		1709003054NRG24231220230423904 24/12/2023 Kamala Bai Verma 1709003054WL036149 Kamala Bai Verma 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 KamalaBaiVerma STATE BANK OF INDIA(508548)
611 GUNOR MP-09-003-054-003/175-B
(LUHAGAON) 		1709003054NRG24231220230423903 24/12/2023 kandhi lal 1709003054WL036149 kandhi lal 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 kandhilal STATE BANK OF INDIA(508548)
612 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24231220230423907 24/12/2023 Kali Charan Patel 1709003054WL036149 Kali Charan Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 KaliCharanPatel STATE BANK OF INDIA(508548)
613 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24231220230423908 24/12/2023 Urmila Bai Patel 1709003054WL036149 Urmila Bai Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 UrmilaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
614 GUNOR MP-09-003-054-003/32-B
(LUHAGAON) 		1709003054NRG24231220230423910 24/12/2023 Suneeta Patel 1709003054WL036149 Suneeta Patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 SuneetaPatel STATE BANK OF INDIA(508548)
615 GUNOR MP-09-003-054-003/64-B
(LUHAGAON) 		1709003054NRG24231220230423912 24/12/2023 GUDDI BAI PATEL 1709003054WL036149 GUDDI BAI PATEL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
616 GUNOR MP-09-003-054-003/64-B
(LUHAGAON) 		1709003054NRG24231220230423911 24/12/2023 RAMKESH 1709003054WL036149 RAMKESH 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 RAMKESH STATE BANK OF INDIA(508548)
617 GUNOR MP-09-003-054-003/64-C
(LUHAGAON) 		1709003054NRG24231220230423025 24/12/2023 RAMJI PATEL 1709003054WL036096 RAMJI PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 RAMJIPATEL STATE BANK OF INDIA(508548)
618 GUNOR MP-09-003-054-003/64-C
(LUHAGAON) 		1709003054NRG24231220230423026 24/12/2023 SAPNA BAI PATEL 1709003054WL036096 SAPNA BAI PATEL 00415 SBIN0006255 30 30 Processed 12/03/2024 664370078 SAPNABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
619 GUNOR MP-09-003-054-003/7
(LUHAGAON) 		1709003054NRG24231220230423914 24/12/2023 HAKKI PATEL 1709003054WL036149 HAKKI PATEL 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 HAKKIPATEL STATE BANK OF INDIA(508548)
620 GUNOR MP-09-003-054-003/7
(LUHAGAON) 		1709003054NRG24231220230423913 24/12/2023 jagat raj patel 1709003054WL036149 jagat raj patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 jagatrajpatel STATE BANK OF INDIA(508548)
621 GUNOR MP-09-003-054-003/87-A
(LUHAGAON) 		1709003054NRG24231220230423915 24/12/2023 ravikumar patel 1709003054WL036149 ravikumar patel 00415 SBIN0006255 50 50 Processed 12/03/2024 664370078 ravikumarpatel STATE BANK OF INDIA(508548)
622 GUNOR MP-09-003-057-001/154-A
(SHYAMARDADA) 		1709003057NRG24231220230423083 24/12/2023 ASHOK SAHU 1709003057WL036105 ASHOK SAHU 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 ASHOKSAHU STATE BANK OF INDIA(508548)
623 GUNOR MP-09-003-057-001/155
(SHYAMARDADA) 		1709003057NRG24231220230423085 24/12/2023 ASHARAM SAHU 1709003057WL036105 ASHARAM SAHU 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 ASHARAMSAHU STATE BANK OF INDIA(508548)
624 GUNOR MP-09-003-057-001/155
(SHYAMARDADA) 		1709003057NRG24231220230423086 24/12/2023 hakki bai 1709003057WL036105 hakki bai 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 hakkibai STATE BANK OF INDIA(508548)
625 GUNOR MP-09-003-057-001/174
(SHYAMARDADA) 		1709003057NRG24231220230423088 24/12/2023 krashn bai lakher 1709003057WL036105 krashn bai lakher 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 krashnbailakher STATE BANK OF INDIA(508548)
626 GUNOR MP-09-003-057-001/174
(SHYAMARDADA) 		1709003057NRG24231220230423087 24/12/2023 sugreev lakher 1709003057WL036105 sugreev lakher 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 sugreevlakher FINO PAYMENTS BANK LTD(608001)
627 GUNOR MP-09-003-057-001/207-A
(SHYAMARDADA) 		1709003057NRG24231220230423089 24/12/2023 HEERALAL PAL 1709003057WL036105 HEERALAL PAL 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 HEERALALPAL STATE BANK OF INDIA(508548)
628 GUNOR MP-09-003-057-001/207-A
(SHYAMARDADA) 		1709003057NRG24231220230423090 24/12/2023 KALLU PAL 1709003057WL036105 KALLU PAL 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 KALLUPAL STATE BANK OF INDIA(508548)
629 GUNOR MP-09-003-057-001/227
(SHYAMARDADA) 		1709003057NRG24231220230423092 24/12/2023 BHAGWANIYA BAI 1709003057WL036105 BHAGWANIYA BAI 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 BHAGWANIYABAI STATE BANK OF INDIA(508548)
630 GUNOR MP-09-003-057-001/227
(SHYAMARDADA) 		1709003057NRG24231220230423091 24/12/2023 MITHAILAL CHAUDHRI 1709003057WL036105 MITHAILAL CHAUDHRI 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 MITHAILALCHAUDHRI STATE BANK OF INDIA(508548)
631 GUNOR MP-09-003-057-001/228
(SHYAMARDADA) 		1709003057NRG24231220230423094 24/12/2023 GAINDA BAI 1709003057WL036105 GAINDA BAI 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 GAINDABAI STATE BANK OF INDIA(508548)
632 GUNOR MP-09-003-057-001/228
(SHYAMARDADA) 		1709003057NRG24231220230423093 24/12/2023 MUNNILAL 1709003057WL036105 MUNNILAL 00415 SBIN0006255 60 60 Processed 12/03/2024 664370078 MUNNILAL INDIAN BANK(607105)
SubTotal 50604 50604
633 GUNOR MP-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24231220230423029 24/12/2023 Ravendra Kumar Patel 1709003054WL036098 Ravendra Kumar Patel 00415 SBIN0031285 1326 1326 Processed 12/03/2024 664370078 RavendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
634 GUNOR MP-09-003-081-001/51-B
(MALHAN) 		1709003081NRG24221220230420191 24/12/2023 MULLU 1709003081WL035896 MULLU 00462 UCBA0003161 1105 1105 Processed 12/03/2024 664370078 MULLU UCO BANK(607066)
635 GUNOR MP-09-003-083-001/88-A
(CHIKLHAI) 		1709003083NRG24231220230423452 24/12/2023 Ram Shiromni Goswami 1709003083WL036138 Ram Shiromni Goswami 00462 UCBA0003161 663 663 Processed 12/03/2024 664370078 RamShiromniGoswami STATE BANK OF INDIA(508548)
SubTotal 1768 1768
636 GUNOR MP-09-003-054-001/347-B
(LUHAGAON) 		1709003054NRG24231220230423849 24/12/2023 Mona Namdev 1709003054WL036149 Mona Namdev 00468 UBIN0547832 50 50 Processed 12/03/2024 664370078 MonaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
637 GUNOR MP-09-003-026-002/172
(JHARKUWA) 		1709003026NRG24231220230422666 24/12/2023 BUIYA BAI ADIWASHI 1709003026WL036081 BUIYA BAI ADIWASHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664370078 BUIYABAIADIWASHI STATE BANK OF INDIA(508548)
638 GUNOR MP-09-003-026-002/172
(JHARKUWA) 		1709003026NRG24231220230422667 24/12/2023 BUIYA BAI ADIWASHI 1709003026WL036081 BUIYA BAI ADIWASHI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 BUIYABAIADIWASHI STATE BANK OF INDIA(508548)
639 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24231220230422639 24/12/2023 Chhoti raja 1709003026WL036079 Chhoti raja 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 Chhotiraja BANK OF BARODA(606985)
640 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24231220230422637 24/12/2023 Chhoti raja 1709003026WL036079 Chhoti raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664370078 Chhotiraja BANK OF BARODA(606985)
641 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24231220230422636 24/12/2023 raghvendra singh 1709003026WL036079 raghvendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664370078 raghvendrasingh CENTRAL BANK OF INDIA(607115)
642 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24231220230422638 24/12/2023 raghvendra singh 1709003026WL036079 raghvendra singh 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 raghvendrasingh CENTRAL BANK OF INDIA(607115)
643 GUNOR MP-09-003-026-002/54
(JHARKUWA) 		1709003026NRG24231220230422668 24/12/2023 ramcharan lodhi 1709003026WL036081 ramcharan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664370078 ramcharanlodhi STATE BANK OF INDIA(508548)
644 GUNOR MP-09-003-026-002/54
(JHARKUWA) 		1709003026NRG24231220230422669 24/12/2023 ramcharan lodhi 1709003026WL036081 ramcharan lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ramcharanlodhi STATE BANK OF INDIA(508548)
645 GUNOR MP-09-003-028-001/160
(BIHARASAR) 		1709003028NRG24231220230422899 24/12/2023 RAMNARESH RAJAK 1709003028WL036091 RAMNARESH RAJAK 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RAMNARESHRAJAK STATE BANK OF INDIA(508548)
646 GUNOR MP-09-003-028-001/17-A
(BIHARASAR) 		1709003028NRG24231220230422902 24/12/2023 Santosh Lodhi 1709003028WL036091 Santosh Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 SantoshLodhi MADHYANCHAL GRAMIN BANK(607232)
647 GUNOR MP-09-003-028-001/176-A
(BIHARASAR) 		1709003028NRG24231220230422906 24/12/2023 Ram bai Barman 1709003028WL036091 Ram bai Barman 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RambaiBarman MADHYANCHAL GRAMIN BANK(607232)
648 GUNOR MP-09-003-028-001/187-C
(BIHARASAR) 		1709003028NRG24231220230422843 24/12/2023 Ranu Vishwakarma 1709003028WL036087 Ranu Vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RanuVishwakarma INDIAN BANK(607105)
649 GUNOR MP-09-003-028-001/192-A
(BIHARASAR) 		1709003028NRG24231220230422944 24/12/2023 Manish Kumar Dheemar 1709003028WL036092 Manish Kumar Dheemar 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 ManishKumarDheemar MADHYANCHAL GRAMIN BANK(607232)
650 GUNOR MP-09-003-028-001/193
(BIHARASAR) 		1709003028NRG24231220230422945 24/12/2023 NONI BAI DHEEMAR 1709003028WL036092 NONI BAI DHEEMAR 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 NONIBAIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
651 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24231220230422913 24/12/2023 BUDHWA MAEHETAR 1709003028WL036091 BUDHWA MAEHETAR 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 BUDHWAMAEHETAR MADHYANCHAL GRAMIN BANK(607232)
652 GUNOR MP-09-003-028-001/199
(BIHARASAR) 		1709003028NRG24231220230422915 24/12/2023 kanchhedi lal 1709003028WL036091 kanchhedi lal 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 kanchhedilal STATE BANK OF INDIA(508548)
653 GUNOR MP-09-003-028-001/204-C
(BIHARASAR) 		1709003028NRG24231220230422918 24/12/2023 Rekha Pal 1709003028WL036091 Rekha Pal 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RekhaPal FINO PAYMENTS BANK LTD(608001)
654 GUNOR MP-09-003-028-001/205-D
(BIHARASAR) 		1709003028NRG24231220230422921 24/12/2023 Balmati pal 1709003028WL036091 Balmati pal 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 Balmatipal PUNJAB NATIONAL BANK(508568)
655 GUNOR MP-09-003-028-001/220-A
(BIHARASAR) 		1709003028NRG24231220230422948 24/12/2023 Bade Lodhi 1709003028WL036092 Bade Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 BadeLodhi MADHYANCHAL GRAMIN BANK(607232)
656 GUNOR MP-09-003-028-001/224-A
(BIHARASAR) 		1709003028NRG24231220230422952 24/12/2023 Ballu Varman 1709003028WL036092 Ballu Varman 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 BalluVarman MADHYANCHAL GRAMIN BANK(607232)
657 GUNOR MP-09-003-028-001/224-A
(BIHARASAR) 		1709003028NRG24231220230422925 24/12/2023 Basanti Dheemar 1709003028WL036091 Basanti Dheemar 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 BasantiDheemar MADHYANCHAL GRAMIN BANK(607232)
658 GUNOR MP-09-003-028-001/224-C
(BIHARASAR) 		1709003028NRG24231220230422953 24/12/2023 Vipin Dheemar 1709003028WL036092 Vipin Dheemar 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 VipinDheemar MADHYANCHAL GRAMIN BANK(607232)
659 GUNOR MP-09-003-028-001/230
(BIHARASAR) 		1709003028NRG24231220230422926 24/12/2023 Jada bai chaudhary 1709003028WL036091 Jada bai chaudhary 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 Jadabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
660 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24231220230422930 24/12/2023 Sumintra chaudhary 1709003028WL036091 Sumintra chaudhary 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 Sumintrachaudhary MADHYANCHAL GRAMIN BANK(607232)
661 GUNOR MP-09-003-028-001/237-D
(BIHARASAR) 		1709003028NRG24231220230422932 24/12/2023 muniya bai 1709003028WL036091 muniya bai 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 muniyabai MADHYANCHAL GRAMIN BANK(607232)
662 GUNOR MP-09-003-028-001/24
(BIHARASAR) 		1709003028NRG24231220230422849 24/12/2023 Ramkali bai 1709003028WL036087 Ramkali bai 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 Ramkalibai BANK OF BARODA(606985)
663 GUNOR MP-09-003-028-001/254-A
(BIHARASAR) 		1709003028NRG24231220230422964 24/12/2023 Ram Kumari Lodhi 1709003028WL036092 Ram Kumari Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RamKumariLodhi MADHYANCHAL GRAMIN BANK(607232)
664 GUNOR MP-09-003-028-001/254-B
(BIHARASAR) 		1709003028NRG24231220230422965 24/12/2023 Shiv Narayn Lodhi 1709003028WL036092 Shiv Narayn Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 ShivNaraynLodhi BANK OF BARODA(606985)
665 GUNOR MP-09-003-028-001/254-B
(BIHARASAR) 		1709003028NRG24231220230422966 24/12/2023 Vinita Lodhi 1709003028WL036092 Vinita Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 VinitaLodhi MADHYANCHAL GRAMIN BANK(607232)
666 GUNOR MP-09-003-028-001/255-B
(BIHARASAR) 		1709003028NRG24231220230422968 24/12/2023 Abadh Lodhi 1709003028WL036092 Abadh Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 AbadhLodhi STATE BANK OF INDIA(508548)
667 GUNOR MP-09-003-028-001/255-B
(BIHARASAR) 		1709003028NRG24231220230422969 24/12/2023 Laxmi Bai Singroul 1709003028WL036092 Laxmi Bai Singroul 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 LaxmiBaiSingroul MADHYANCHAL GRAMIN BANK(607232)
668 GUNOR MP-09-003-028-001/258
(BIHARASAR) 		1709003028NRG24231220230422975 24/12/2023 Parwati Bai 1709003028WL036092 Parwati Bai 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 ParwatiBai MADHYANCHAL GRAMIN BANK(607232)
669 GUNOR MP-09-003-028-001/262
(BIHARASAR) 		1709003028NRG24231220230422976 24/12/2023 Basanti Singroul 1709003028WL036092 Basanti Singroul 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 BasantiSingroul MADHYANCHAL GRAMIN BANK(607232)
670 GUNOR MP-09-003-028-001/262
(BIHARASAR) 		1709003028NRG24231220230422977 24/12/2023 Ravendra Kumar Singroul 1709003028WL036092 Ravendra Kumar Singroul 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 RavendraKumarSingroul MADHYANCHAL GRAMIN BANK(607232)
671 GUNOR MP-09-003-028-001/262-A
(BIHARASAR) 		1709003028NRG24231220230422979 24/12/2023 Guddi Bai Singroul 1709003028WL036092 Guddi Bai Singroul 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 GuddiBaiSingroul MADHYANCHAL GRAMIN BANK(607232)
672 GUNOR MP-09-003-028-001/264-A
(BIHARASAR) 		1709003028NRG24231220230422981 24/12/2023 Kismat Bai 1709003028WL036092 Kismat Bai 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 KismatBai MADHYANCHAL GRAMIN BANK(607232)
673 GUNOR MP-09-003-028-001/269
(BIHARASAR) 		1709003028NRG24231220230422984 24/12/2023 Dhaniram Dhimar 1709003028WL036092 Dhaniram Dhimar 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 DhaniramDhimar MADHYANCHAL GRAMIN BANK(607232)
674 GUNOR MP-09-003-028-001/269
(BIHARASAR) 		1709003028NRG24231220230422985 24/12/2023 Guddi Bai 1709003028WL036092 Guddi Bai 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
675 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24231220230422862 24/12/2023 Gulab Rani Lodhi 1709003028WL036087 Gulab Rani Lodhi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664370078 GulabRaniLodhi MADHYANCHAL GRAMIN BANK(607232)
676 GUNOR MP-09-003-032-001/215-A
(HINOUTI BELI) 		1709003032NRG24231220230423771 24/12/2023 Sadhna Bai Chaudhari 1709003032WL036145 Sadhna Bai Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664370078 SadhnaBaiChaudhari STATE BANK OF INDIA(508548)
677 GUNOR MP-09-003-049-001/127-A
(KACHNARA) 		1709003049NRG24231220230423305 24/12/2023 MEVA BAI PATEL 1709003049WL036134 MEVA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664370078 MEVABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
678 GUNOR MP-09-003-049-001/2
(KACHNARA) 		1709003049NRG24231220230423306 24/12/2023 DESHRAJ PATEL 1709003049WL036134 DESHRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664370078 DESHRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
679 GUNOR MP-09-003-049-002/85
(KACHNARA) 		1709003049NRG24231220230423321 24/12/2023 SHRIRAM TRIPATHI 1709003049WL036134 SHRIRAM TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664370078 SHRIRAMTRIPATHI STATE BANK OF INDIA(508548)
680 GUNOR MP-09-003-073-001/172
(KULGAWAN) 		1709003073NRG24231220230423533 24/12/2023 Dropadi Aadiwasi 1709003073WL036140 Dropadi Aadiwasi 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 DropadiAadiwasi MADHYANCHAL GRAMIN BANK(607232)
681 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24231220230423499 24/12/2023 SITA ADIVASI 1709003073WL036139 SITA ADIVASI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 SITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
682 GUNOR MP-09-003-073-002/14-D
(KULGAWAN) 		1709003073NRG24231220230423503 24/12/2023 RAMKALI ADIWASI 1709003073WL036139 RAMKALI ADIWASI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
683 GUNOR MP-09-003-073-002/145
(KULGAWAN) 		1709003073NRG24231220230423504 24/12/2023 SHYAM BAI ADIVASI 1709003073WL036139 SHYAM BAI ADIVASI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 SHYAMBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
684 GUNOR MP-09-003-073-002/159
(KULGAWAN) 		1709003073NRG24231220230423575 24/12/2023 RAJKUMAR ADIWASHI 1709003073WL036140 RAJKUMAR ADIWASHI 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664370078 RAJKUMARADIWASHI MADHYANCHAL GRAMIN BANK(607232)
685 GUNOR MP-09-003-073-002/182
(KULGAWAN) 		1709003073NRG24231220230423515 24/12/2023 UTTAM SINGH 1709003073WL036139 UTTAM SINGH 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664370078 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
686 GUNOR MP-09-003-073-002/218
(KULGAWAN) 		1709003073NRG24231220230423585 24/12/2023 NANDU LODHI 1709003073WL036140 NANDU LODHI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 NANDULODHI MADHYANCHAL GRAMIN BANK(607232)
687 GUNOR MP-09-003-073-002/320-C
(KULGAWAN) 		1709003073NRG24231220230423586 24/12/2023 GEETA BAI AADIWASI 1709003073WL036140 GEETA BAI AADIWASI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 GEETABAIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
688 GUNOR MP-09-003-073-002/68-A
(KULGAWAN) 		1709003073NRG24231220230423602 24/12/2023 NONE LAL ADIAWSI 1709003073WL036140 NONE LAL ADIAWSI 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664370078 NONELALADIAWSI STATE BANK OF INDIA(508548)
689 GUNOR MP-09-003-081-001/111-A
(MALHAN) 		1709003081NRG24221220230420183 24/12/2023 rajmunni 1709003081WL035896 rajmunni 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664370078 rajmunni MADHYANCHAL GRAMIN BANK(607232)
690 GUNOR MP-09-003-083-001/114
(CHIKLHAI) 		1709003083NRG24231220230423390 24/12/2023 ram sajivam 1709003083WL036138 ram sajivam 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ramsajivam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
691 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24231220230423392 24/12/2023 SONA 1709003083WL036138 SONA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
692 GUNOR MP-09-003-083-001/126-B
(CHIKLHAI) 		1709003083NRG24231220230423393 24/12/2023 rukmani 1709003083WL036138 rukmani 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rukmani STATE BANK OF INDIA(508548)
693 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24231220230423394 24/12/2023 ghatiya 1709003083WL036138 ghatiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ghatiya MADHYANCHAL GRAMIN BANK(607232)
694 GUNOR MP-09-003-083-001/128
(CHIKLHAI) 		1709003083NRG24231220230423396 24/12/2023 rajendra kumar 1709003083WL036138 rajendra kumar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rajendrakumar BANK OF BARODA(606985)
695 GUNOR MP-09-003-083-001/130-A
(CHIKLHAI) 		1709003083NRG24231220230423397 24/12/2023 Ramashre prasad 1709003083WL036138 Ramashre prasad 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 Ramashreprasad MADHYANCHAL GRAMIN BANK(607232)
696 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24231220230423398 24/12/2023 Vinod 1709003083WL036138 Vinod 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 Vinod MADHYANCHAL GRAMIN BANK(607232)
697 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24231220230423401 24/12/2023 Summera 1709003083WL036138 Summera 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 Summera MADHYANCHAL GRAMIN BANK(607232)
698 GUNOR MP-09-003-083-001/17-A
(CHIKLHAI) 		1709003083NRG24231220230423402 24/12/2023 pankhi 1709003083WL036138 pankhi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 pankhi MADHYANCHAL GRAMIN BANK(607232)
699 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24231220230423403 24/12/2023 Awadh lal 1709003083WL036138 Awadh lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 Awadhlal CENTRAL BANK OF INDIA(607115)
700 GUNOR MP-09-003-083-001/23
(CHIKLHAI) 		1709003083NRG24231220230423406 24/12/2023 naththu 1709003083WL036138 naththu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 naththu MADHYANCHAL GRAMIN BANK(607232)
701 GUNOR MP-09-003-083-001/23
(CHIKLHAI) 		1709003083NRG24231220230423405 24/12/2023 simiya 1709003083WL036138 simiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 simiya STATE BANK OF INDIA(508548)
702 GUNOR MP-09-003-083-001/26
(CHIKLHAI) 		1709003083NRG24231220230423407 24/12/2023 koraiya 1709003083WL036138 koraiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 koraiya MADHYANCHAL GRAMIN BANK(607232)
703 GUNOR MP-09-003-083-001/26
(CHIKLHAI) 		1709003083NRG24231220230423408 24/12/2023 sukartee baee 1709003083WL036138 sukartee baee 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 sukarteebaee MADHYANCHAL GRAMIN BANK(607232)
704 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG24231220230423409 24/12/2023 foi lal 1709003083WL036138 foi lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 foilal STATE BANK OF INDIA(508548)
705 GUNOR MP-09-003-083-001/30-B
(CHIKLHAI) 		1709003083NRG24231220230423410 24/12/2023 chaita 1709003083WL036138 chaita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 chaita STATE BANK OF INDIA(508548)
706 GUNOR MP-09-003-083-001/30-C
(CHIKLHAI) 		1709003083NRG24231220230423412 24/12/2023 abhilasha 1709003083WL036138 abhilasha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 abhilasha AIRTEL PAYMENTS BANK LIMITED(990288)
707 GUNOR MP-09-003-083-001/30-C
(CHIKLHAI) 		1709003083NRG24231220230423411 24/12/2023 roop lal 1709003083WL036138 roop lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rooplal AIRTEL PAYMENTS BANK LIMITED(990288)
708 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24231220230423413 24/12/2023 shyamaliya 1709003083WL036138 shyamaliya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 shyamaliya MADHYANCHAL GRAMIN BANK(607232)
709 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24231220230423414 24/12/2023 SHYAMLAL SEN 1709003083WL036138 SHYAMLAL SEN 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 SHYAMLALSEN STATE BANK OF INDIA(508548)
710 GUNOR MP-09-003-083-001/38
(CHIKLHAI) 		1709003083NRG24231220230423415 24/12/2023 RAGHU 1709003083WL036138 RAGHU 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 RAGHU CANARA BANK(508532)
711 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24231220230423417 24/12/2023 maya 1709003083WL036138 maya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 maya CENTRAL BANK OF INDIA(607115)
712 GUNOR MP-09-003-083-001/42
(CHIKLHAI) 		1709003083NRG24231220230423418 24/12/2023 mihilal 1709003083WL036138 mihilal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 mihilal MADHYANCHAL GRAMIN BANK(607232)
713 GUNOR MP-09-003-083-001/46
(CHIKLHAI) 		1709003083NRG24231220230423419 24/12/2023 ananta 1709003083WL036138 ananta 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ananta MADHYANCHAL GRAMIN BANK(607232)
714 GUNOR MP-09-003-083-001/47
(CHIKLHAI) 		1709003083NRG24231220230423420 24/12/2023 dasiya 1709003083WL036138 dasiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 dasiya AIRTEL PAYMENTS BANK LIMITED(990288)
715 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24231220230423421 24/12/2023 santkumar 1709003083WL036138 santkumar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
716 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24231220230423422 24/12/2023 savita 1709003083WL036138 savita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 savita BANK OF BARODA(606985)
717 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24231220230423424 24/12/2023 shakkar 1709003083WL036138 shakkar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 shakkar MADHYANCHAL GRAMIN BANK(607232)
718 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24231220230423423 24/12/2023 tantu 1709003083WL036138 tantu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 tantu MADHYANCHAL GRAMIN BANK(607232)
719 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24231220230423425 24/12/2023 madhua 1709003083WL036138 madhua 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 madhua AIRTEL PAYMENTS BANK LIMITED(990288)
720 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24231220230423428 24/12/2023 rajni 1709003083WL036138 rajni 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rajni STATE BANK OF INDIA(508548)
721 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24231220230423427 24/12/2023 rameshwari 1709003083WL036138 rameshwari 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rameshwari STATE BANK OF INDIA(508548)
722 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24231220230423430 24/12/2023 chandravati 1709003083WL036138 chandravati 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 chandravati MADHYANCHAL GRAMIN BANK(607232)
723 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24231220230423429 24/12/2023 dharamdas 1709003083WL036138 dharamdas 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 dharamdas MADHYANCHAL GRAMIN BANK(607232)
724 GUNOR MP-09-003-083-001/55
(CHIKLHAI) 		1709003083NRG24231220230423431 24/12/2023 Nandlal kushwaha 1709003083WL036138 Nandlal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 Nandlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
725 GUNOR MP-09-003-083-001/57-C
(CHIKLHAI) 		1709003083NRG24231220230423432 24/12/2023 indrakumar 1709003083WL036138 indrakumar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
726 GUNOR MP-09-003-083-001/58
(CHIKLHAI) 		1709003083NRG24231220230423433 24/12/2023 baitaliya 1709003083WL036138 baitaliya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 baitaliya MADHYANCHAL GRAMIN BANK(607232)
727 GUNOR MP-09-003-083-001/60
(CHIKLHAI) 		1709003083NRG24231220230423434 24/12/2023 goni bai 1709003083WL036138 goni bai 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 gonibai STATE BANK OF INDIA(508548)
728 GUNOR MP-09-003-083-001/61-C
(CHIKLHAI) 		1709003083NRG24231220230423435 24/12/2023 makhan 1709003083WL036138 makhan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 makhan STATE BANK OF INDIA(508548)
729 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24231220230423436 24/12/2023 ranjeet 1709003083WL036138 ranjeet 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ranjeet STATE BANK OF INDIA(508548)
730 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24231220230423437 24/12/2023 seema 1709003083WL036138 seema 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 seema UNION BANK OF INDIA(508500)
731 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24231220230423438 24/12/2023 mijaji 1709003083WL036138 mijaji 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 mijaji MADHYANCHAL GRAMIN BANK(607232)
732 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24231220230423439 24/12/2023 bharat 1709003083WL036138 bharat 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 bharat UCO BANK(607066)
733 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24231220230423440 24/12/2023 rajkali 1709003083WL036138 rajkali 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rajkali MADHYANCHAL GRAMIN BANK(607232)
734 GUNOR MP-09-003-083-001/70
(CHIKLHAI) 		1709003083NRG24231220230423441 24/12/2023 rameshwar 1709003083WL036138 rameshwar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rameshwar STATE BANK OF INDIA(508548)
735 GUNOR MP-09-003-083-001/73
(CHIKLHAI) 		1709003083NRG24231220230423442 24/12/2023 anari lal 1709003083WL036138 anari lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 anarilal MADHYANCHAL GRAMIN BANK(607232)
736 GUNOR MP-09-003-083-001/73
(CHIKLHAI) 		1709003083NRG24231220230423443 24/12/2023 somvati 1709003083WL036138 somvati 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
737 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24231220230423445 24/12/2023 sateesh 1709003083WL036138 sateesh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 sateesh STATE BANK OF INDIA(508548)
738 GUNOR MP-09-003-083-001/76
(CHIKLHAI) 		1709003083NRG24231220230423446 24/12/2023 brajvashi 1709003083WL036138 brajvashi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 brajvashi MADHYANCHAL GRAMIN BANK(607232)
739 GUNOR MP-09-003-083-001/79
(CHIKLHAI) 		1709003083NRG24231220230423447 24/12/2023 rambharoshe 1709003083WL036138 rambharoshe 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rambharoshe AIRTEL PAYMENTS BANK LIMITED(990288)
740 GUNOR MP-09-003-083-001/8
(CHIKLHAI) 		1709003083NRG24231220230423448 24/12/2023 sakhi 1709003083WL036138 sakhi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 sakhi MADHYANCHAL GRAMIN BANK(607232)
741 GUNOR MP-09-003-083-001/86
(CHIKLHAI) 		1709003083NRG24231220230423451 24/12/2023 betu lal 1709003083WL036138 betu lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 betulal MADHYANCHAL GRAMIN BANK(607232)
742 GUNOR MP-09-003-083-001/95
(CHIKLHAI) 		1709003083NRG24231220230423454 24/12/2023 mastram goswami 1709003083WL036138 mastram goswami 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 mastramgoswami MADHYANCHAL GRAMIN BANK(607232)
743 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24231220230423455 24/12/2023 SAVITA GOSWAMI 1709003083WL036138 SAVITA GOSWAMI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
744 GUNOR MP-09-003-083-002/43
(CHIKLHAI) 		1709003083NRG24231220230423459 24/12/2023 ganesh singh 1709003083WL036138 ganesh singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ganeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 GUNOR MP-09-003-083-002/43
(CHIKLHAI) 		1709003083NRG24231220230423460 24/12/2023 trivenee bai 1709003083WL036138 trivenee bai 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 triveneebai STATE BANK OF INDIA(508548)
746 GUNOR MP-09-003-083-003/13
(CHIKLHAI) 		1709003083NRG24231220230423461 24/12/2023 anandi lal 1709003083WL036138 anandi lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 anandilal CENTRAL BANK OF INDIA(607115)
747 GUNOR MP-09-003-083-003/21
(CHIKLHAI) 		1709003083NRG24231220230423463 24/12/2023 ram das 1709003083WL036138 ram das 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ramdas STATE BANK OF INDIA(508548)
748 GUNOR MP-09-003-083-003/24
(CHIKLHAI) 		1709003083NRG24231220230423465 24/12/2023 ramkishun 1709003083WL036138 ramkishun 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ramkishun BANK OF BARODA(606985)
749 GUNOR MP-09-003-083-003/25
(CHIKLHAI) 		1709003083NRG24231220230423466 24/12/2023 ujagar lal 1709003083WL036138 ujagar lal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ujagarlal UCO BANK(607066)
750 GUNOR MP-09-003-083-003/30
(CHIKLHAI) 		1709003083NRG24231220230423468 24/12/2023 ram khilawan 1709003083WL036138 ram khilawan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 ramkhilawan STATE BANK OF INDIA(508548)
751 GUNOR MP-09-003-083-003/37
(CHIKLHAI) 		1709003083NRG24231220230423471 24/12/2023 jagdish 1709003083WL036138 jagdish 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 jagdish UCO BANK(607066)
752 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24231220230423472 24/12/2023 ramesh prasad 1709003083WL036138 ramesh prasad 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664370078 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57513 57513
753 GUNOR MP-09-003-028-001/257
(BIHARASAR) 		1709003028NRG24231220230422972 24/12/2023 CHOTELAL 1709003028WL036092 CHOTELAL 00688 FINO0001001 30 30 Processed 12/03/2024 664370078 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
754 GUNOR MP-09-003-081-001/214
(MALHAN) 		1709003081NRG24221220230420187 24/12/2023 rambhagat gautam 1709003081WL035896 rambhagat gautam 00688 FINO0001001 1105 1105 Processed 12/03/2024 664370078 rambhagatgautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1135 1135
755 GUNOR MP-09-003-076-002/276
(GANJ) 		1709003076NRG24231220230423107 24/12/2023 Asharam Verma 1709003076WL036115 Asharam Verma 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664370078 AsharamVerma AIRTEL PAYMENTS BANK LIMITED(990288)
756 GUNOR MP-09-003-076-002/276
(GANJ) 		1709003076NRG24231220230423108 24/12/2023 Asharam Verma 1709003076WL036115 Asharam Verma 00703 AIRP0000001 663 663 Processed 12/03/2024 664370078 AsharamVerma AIRTEL PAYMENTS BANK LIMITED(990288)
757 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24231220230423464 24/12/2023 beta lal 1709003083WL036138 beta lal 00703 AIRP0000001 663 663 Processed 12/03/2024 664370078 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 270592 270592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_241223APB_FTO_405584 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
2 GUNOR MP1709003_241223APB_FTO_405584 Bank of Baroda BARB0PANNAX PANNA 5444
3 GUNOR MP1709003_241223APB_FTO_405584 Central Bank Of India CBIN0284171 AMANGANJ 17268
4 GUNOR MP1709003_241223APB_FTO_405584 Indian Bank IDIB000D585 Devendra Nagar 3566
5 GUNOR MP1709003_241223APB_FTO_405584 Indian Bank IDIB000G650 Gunnour 4992
6 GUNOR MP1709003_241223APB_FTO_405584 Indian Bank IDIB000N515 Nagod 30
7 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0001348 NAGOD 1105
8 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0002820 AMANGANJ 80590
9 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0002845 DEVENDRANAGAR 90
10 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0002883 PAWAI 170
11 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0003507 SALEHA 40963
12 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0006255 GUNNAUR V B 50604
13 GUNOR MP1709003_241223APB_FTO_405584 State Bank of India SBIN0031285 PANNA 1326
14 GUNOR MP1709003_241223APB_FTO_405584 UCO Bank UCBA0003161 Panna 1768
15 GUNOR MP1709003_241223APB_FTO_405584 Union Bank of India UBIN0547832 KARSARA 50
16 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 17961
17 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3757
18 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1105
19 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4038
20 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 29982
21 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 30
22 GUNOR MP1709003_241223APB_FTO_405584 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 640
23 GUNOR MP1709003_241223APB_FTO_405584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1135
24 GUNOR MP1709003_241223APB_FTO_405584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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