Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050224APB_FTO_453201
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-09-003-015-001/270
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507968 05/02/2024 krishna pal singh 1709003015WL041377 krishna pal singh 00045 BARB0PANNAX 30 30 Processed 26/03/2024 004625769 krishnapalsingh BANK OF BARODA(606985)
2 GUNOR MP-09-003-015-001/28
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507969 05/02/2024 rajendra 1709003015WL041377 rajendra 00045 BARB0PANNAX 30 30 Processed 26/03/2024 004625769 rajendra STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-024-001/105-D
(PAGARA) 		1709003024NRG24050220240509060 05/02/2024 Rajkishor patel 1709003024WL041442 Rajkishor patel 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Rajkishorpatel INDIAN OVERSEAS BANK(508541)
4 GUNOR MP-09-003-024-001/107-C
(PAGARA) 		1709003024NRG24050220240509063 05/02/2024 Badree kushwaha 1709003024WL041442 Badree kushwaha 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Badreekushwaha MADHYANCHAL GRAMIN BANK(607232)
5 GUNOR MP-09-003-024-001/120-A
(PAGARA) 		1709003024NRG24050220240509065 05/02/2024 Surajdin patel 1709003024WL041442 Surajdin patel 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Surajdinpatel BANK OF BARODA(606985)
6 GUNOR MP-09-003-024-001/125-C
(PAGARA) 		1709003024NRG24050220240509068 05/02/2024 rajaram patel 1709003024WL041442 rajaram patel 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 rajarampatel BANK OF BARODA(606985)
7 GUNOR MP-09-003-024-001/144-D
(PAGARA) 		1709003024NRG24050220240509076 05/02/2024 Rajwati 1709003024WL041442 Rajwati 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Rajwati BANK OF BARODA(606985)
8 GUNOR MP-09-003-024-001/144-D
(PAGARA) 		1709003024NRG24050220240509075 05/02/2024 Ram krapal 1709003024WL041442 Ram krapal 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Ramkrapal BANK OF BARODA(606985)
9 GUNOR MP-09-003-024-001/237-C
(PAGARA) 		1709003024NRG24050220240509084 05/02/2024 Ramgopal patel 1709003024WL041442 Ramgopal patel 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 Ramgopalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-031-001/260-D
(BARHAKALA) 		1709003031NRG24050220240509119 05/02/2024 Barj Gopal Singh 1709003031WL041448 Barj Gopal Singh 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004625769 BarjGopalSingh BANK OF BARODA(606985)
11 GUNOR MP-09-003-031-001/261
(BARHAKALA) 		1709003031NRG24050220240509120 05/02/2024 Abhilasha Patel 1709003031WL041448 Abhilasha Patel 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004625769 AbhilashaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
12 GUNOR MP-09-003-031-001/261-A
(BARHAKALA) 		1709003031NRG24050220240509121 05/02/2024 Rohit Patel 1709003031WL041448 Rohit Patel 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004625769 RohitPatel MADHYANCHAL GRAMIN BANK(607232)
13 GUNOR MP-09-003-031-002/143
(BARHAKALA) 		1709003031NRG24050220240509126 05/02/2024 Surjeet singh 1709003031WL041448 Surjeet singh 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004625769 Surjeetsingh BANK OF BARODA(606985)
14 GUNOR MP-09-003-036-003/25-C
(BASOUR) 		1709003036NRG24040220240507761 05/02/2024 Lakhan Prajapati 1709003036WL041368 Lakhan Prajapati 00045 BARB0PANNAX 663 663 Processed 26/03/2024 004625769 LakhanPrajapati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-036-003/26-C
(BASOUR) 		1709003036NRG24040220240507764 05/02/2024 Santosh Prajapati 1709003036WL041368 Santosh Prajapati 00045 BARB0PANNAX 663 663 Processed 26/03/2024 004625769 SantoshPrajapati BANK OF BARODA(606985)
16 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24050220240509679 05/02/2024 Ashish Kumar Verma 1709003050WL041478 Ashish Kumar Verma 00045 BARB0PANNAX 1105 1105 Processed 27/03/2024 004625769 AshishKumarVerma INDIAN BANK(607105)
17 GUNOR MP-09-003-053-001/105-B
(SUNGARHA) 		1709003053NRG24040220240507774 05/02/2024 Sushama Patel 1709003053WL041370 Sushama Patel 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004625769 SushamaPatel BANK OF BARODA(606985)
18 GUNOR MP-09-003-062-001/293-A
(KATHWARIYA) 		1709003062NRG24040220240508365 05/02/2024 kamlesh bano 1709003062WL041397 kamlesh bano 00045 BARB0PANNAX 60 60 Processed 26/03/2024 004625769 kamleshbano BANK OF BARODA(606985)
SubTotal 8717 8717
19 GUNOR MP-09-003-053-001/379-A
(SUNGARHA) 		1709003053NRG24040220240507840 05/02/2024 Manga Prasad luniya 1709003053WL041370 Manga Prasad luniya 00089 CBIN0282158 30 30 Processed 26/03/2024 004625769 MangaPrasadluniya FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
20 GUNOR MP-09-003-015-001/212
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507965 05/02/2024 RAMKARAN VANSHKAR 1709003015WL041377 RAMKARAN VANSHKAR 00089 CBIN0284171 30 30 Processed 26/03/2024 004625769 RAMKARANVANSHKAR CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-015-001/46
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507970 05/02/2024 JUGUWA KUSHWAHA 1709003015WL041377 JUGUWA KUSHWAHA 00089 CBIN0284171 30 30 Processed 26/03/2024 004625769 JUGUWAKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-015-001/52
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507971 05/02/2024 Jahar 1709003015WL041377 Jahar 00089 CBIN0284171 30 30 Processed 26/03/2024 004625769 Jahar CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-015-001/55
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507972 05/02/2024 ARJUN PRASAD VISHWAKARMA 1709003015WL041377 ARJUN PRASAD VISHWAKARMA 00089 CBIN0284171 30 30 Processed 26/03/2024 004625769 ARJUNPRASADVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-015-001/55
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507973 05/02/2024 TARA VISHWAKARMA 1709003015WL041377 TARA VISHWAKARMA 00089 CBIN0284171 30 30 Processed 26/03/2024 004625769 TARAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-024-001/105-D
(PAGARA) 		1709003024NRG24050220240509061 05/02/2024 Mithla patel 1709003024WL041442 Mithla patel 00089 CBIN0284171 60 60 Processed 26/03/2024 004625769 Mithlapatel CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-024-001/110-C
(PAGARA) 		1709003024NRG24050220240509064 05/02/2024 Satish Kumar khare 1709003024WL041442 Satish Kumar khare 00089 CBIN0284171 60 60 Processed 26/03/2024 004625769 SatishKumarkhare CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-024-001/120-B
(PAGARA) 		1709003024NRG24050220240509067 05/02/2024 Abhilasha bai kushawaha 1709003024WL041442 Abhilasha bai kushawaha 00089 CBIN0284171 60 60 Processed 26/03/2024 004625769 Abhilashabaikushawaha CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-024-001/120-B
(PAGARA) 		1709003024NRG24050220240509066 05/02/2024 Jagmohan kushwaha 1709003024WL041442 Jagmohan kushwaha 00089 CBIN0284171 60 60 Processed 26/03/2024 004625769 Jagmohankushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-024-001/254-C
(PAGARA) 		1709003024NRG24050220240509086 05/02/2024 Ruksar bano 1709003024WL041442 Ruksar bano 00089 CBIN0284171 60 60 Processed 26/03/2024 004625769 Ruksarbano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 450 450
30 GUNOR MP-09-003-053-001/105-A
(SUNGARHA) 		1709003053NRG24040220240507773 05/02/2024 ADITYA SINGH BUNDELA 1709003053WL041370 ADITYA SINGH BUNDELA 00152 HDFC0004119 1326 1326 Processed 26/03/2024 004625769 ADITYASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 GUNOR MP-09-003-062-001/293-A
(KATHWARIYA) 		1709003062NRG24040220240508364 05/02/2024 takdeer kha 1709003062WL041397 takdeer kha 00176 IDIB000D585 60 60 Processed 26/03/2024 004625769 takdeerkha STATE BANK OF INDIA(508548)
SubTotal 60 60
32 GUNOR MP-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24050220240509114 05/02/2024 Anjni Patel 1709003031WL041448 Anjni Patel 00176 IDIB000G650 1105 1105 Processed 27/03/2024 004625769 AnjniPatel INDIAN BANK(607105)
33 GUNOR MP-09-003-031-001/260-C
(BARHAKALA) 		1709003031NRG24050220240509118 05/02/2024 Rashi Raja 1709003031WL041448 Rashi Raja 00176 IDIB000G650 1105 1105 Processed 26/03/2024 004625769 RashiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNOR MP-09-003-031-002/45
(BARHAKALA) 		1709003031NRG24050220240509134 05/02/2024 NEPAL SINGH 1709003031WL041448 NEPAL SINGH 00176 IDIB000G650 884 884 Processed 26/03/2024 004625769 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-036-001/122
(BASOUR) 		1709003036NRG24040220240507748 05/02/2024 maya chaudhary 1709003036WL041368 maya chaudhary 00176 IDIB000G650 663 663 Processed 27/03/2024 004625769 mayachaudhary INDIAN BANK(607105)
36 GUNOR MP-09-003-036-001/248-C
(BASOUR) 		1709003036NRG24040220240507751 05/02/2024 ANUP KUMAR 1709003036WL041368 ANUP KUMAR 00176 IDIB000G650 663 663 Processed 27/03/2024 004625769 ANUPKUMAR INDIAN BANK(607105)
37 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24040220240508546 05/02/2024 Mr. RAJESH KUMAR DWIVEDI 1709003048WL041409 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 442 442 Processed 27/03/2024 004625769 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
38 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24040220240508555 05/02/2024 shushil dheemar 1709003048WL041409 shushil dheemar 00176 IDIB000G650 442 442 Processed 27/03/2024 004625769 shushildheemar INDIAN BANK(607105)
39 GUNOR MP-09-003-048-001/78-A
(SATHANIYA) 		1709003048NRG24040220240508671 05/02/2024 suneel kumar dwivedi 1709003048WL041409 suneel kumar dwivedi 00176 IDIB000G650 442 442 Processed 27/03/2024 004625769 suneelkumardwivedi INDIAN BANK(607105)
40 GUNOR MP-09-003-050-001/116
(SAHILWARA) 		1709003050NRG24050220240509674 05/02/2024 PANCHAM LAL NAMDEV 1709003050WL041478 PANCHAM LAL NAMDEV 00176 IDIB000G650 1105 1105 Processed 27/03/2024 004625769 PANCHAMLALNAMDEV INDIAN BANK(607105)
41 GUNOR MP-09-003-050-001/72-A
(SAHILWARA) 		1709003050NRG24050220240509687 05/02/2024 NARENDRA KUMAR 1709003050WL041478 NARENDRA KUMAR 00176 IDIB000G650 1105 1105 Processed 27/03/2024 004625769 NARENDRAKUMAR INDIAN BANK(607105)
42 GUNOR MP-09-003-053-001/11
(SUNGARHA) 		1709003053NRG24040220240507775 05/02/2024 JHALLU CHAUDHARI 1709003053WL041370 JHALLU CHAUDHARI 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004625769 JHALLUCHAUDHARI INDIAN BANK(607105)
43 GUNOR MP-09-003-053-001/136-C
(SUNGARHA) 		1709003053NRG24040220240507785 05/02/2024 RAM SEVAK SEN 1709003053WL041370 RAM SEVAK SEN 00176 IDIB000G650 30 30 Processed 27/03/2024 004625769 RAMSEVAKSEN INDIAN BANK(607105)
44 GUNOR MP-09-003-053-001/147-A
(SUNGARHA) 		1709003053NRG24040220240507790 05/02/2024 Omkar Pathak 1709003053WL041370 Omkar Pathak 00176 IDIB000G650 30 30 Processed 26/03/2024 004625769 OmkarPathak STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-053-001/164-A
(SUNGARHA) 		1709003053NRG24040220240507799 05/02/2024 Hetram Dube 1709003053WL041370 Hetram Dube 00176 IDIB000G650 30 30 Processed 26/03/2024 004625769 HetramDube ICICI BANK LTD(508534)
46 GUNOR MP-09-003-053-001/164-A
(SUNGARHA) 		1709003053NRG24040220240507800 05/02/2024 VIDYA BAI DWIVEDI 1709003053WL041370 VIDYA BAI DWIVEDI 00176 IDIB000G650 30 30 Processed 27/03/2024 004625769 VIDYABAIDWIVEDI INDIAN BANK(607105)
47 GUNOR MP-09-003-053-001/164-B
(SUNGARHA) 		1709003053NRG24040220240507801 05/02/2024 Murali Manohar Drivedi 1709003053WL041370 Murali Manohar Drivedi 00176 IDIB000G650 1326 1326 Processed 26/03/2024 004625769 MuraliManoharDrivedi STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-053-001/196-D
(SUNGARHA) 		1709003053NRG24040220240507809 05/02/2024 UDAYNARAYAN PATHAK 1709003053WL041370 UDAYNARAYAN PATHAK 00176 IDIB000G650 30 30 Processed 27/03/2024 004625769 UDAYNARAYANPATHAK INDIAN BANK(607105)
49 GUNOR MP-09-003-053-001/26-B
(SUNGARHA) 		1709003053NRG24040220240507819 05/02/2024 pushpendra sen 1709003053WL041370 pushpendra sen 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004625769 pushpendrasen INDIAN BANK(607105)
50 GUNOR MP-09-003-053-001/289-A
(SUNGARHA) 		1709003053NRG24040220240507820 05/02/2024 Hikamat Mohammad 1709003053WL041370 Hikamat Mohammad 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004625769 HikamatMohammad INDIAN BANK(607105)
51 GUNOR MP-09-003-053-001/415-A
(SUNGARHA) 		1709003053NRG24040220240507843 05/02/2024 CHUNUWADI KUSHWAHA 1709003053WL041370 CHUNUWADI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004625769 CHUNUWADIKUSHWAHA INDIAN BANK(607105)
52 GUNOR MP-09-003-053-001/498
(SUNGARHA) 		1709003053NRG24040220240507852 05/02/2024 Rajkumar Patel 1709003053WL041370 Rajkumar Patel 00176 IDIB000G650 1326 1326 Processed 26/03/2024 004625769 RajkumarPatel STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-053-001/513
(SUNGARHA) 		1709003053NRG24040220240507859 05/02/2024 Parvati Patel 1709003053WL041370 Parvati Patel 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004625769 ParvatiPatel INDIAN BANK(607105)
SubTotal 17388 17388
54 GUNOR MP-09-003-053-001/179-A
(SUNGARHA) 		1709003053NRG24040220240507803 05/02/2024 ARJUN SINGH 1709003053WL041370 ARJUN SINGH 00176 IDIB000P566 1326 1326 Processed 26/03/2024 004625769 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
55 GUNOR MP-09-003-048-001/25-A
(SATHANIYA) 		1709003048NRG24040220240508646 05/02/2024 AJAY KUMAR VERMA 1709003048WL041409 AJAY KUMAR VERMA 00415 SBIN0000447 442 442 Processed 26/03/2024 004625769 AJAYKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 442 442
56 GUNOR MP-09-003-053-001/34-D
(SUNGARHA) 		1709003053NRG24040220240507836 05/02/2024 BABITA DAHAYAT 1709003053WL041370 BABITA DAHAYAT 00415 SBIN0001348 1326 1326 Processed 26/03/2024 004625769 BABITADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 GUNOR MP-09-003-015-001/10-A
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507949 05/02/2024 DURGESH PANDEY 1709003015WL041377 DURGESH PANDEY 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 DURGESHPANDEY CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-015-001/106
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507950 05/02/2024 KUSHLESH 1709003015WL041377 KUSHLESH 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 KUSHLESH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507953 05/02/2024 KALLU DAHAYAT 1709003015WL041377 KALLU DAHAYAT 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 KALLUDAHAYAT STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507955 05/02/2024 abhilasha 1709003015WL041377 abhilasha 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 abhilasha STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507954 05/02/2024 anurudha kumar sen 1709003015WL041377 anurudha kumar sen 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 anurudhakumarsen STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507956 05/02/2024 chirougi 1709003015WL041377 chirougi 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 chirougi STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507957 05/02/2024 laxmi 1709003015WL041377 laxmi 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 laxmi STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-015-001/148
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507959 05/02/2024 hakki 1709003015WL041377 hakki 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 hakki STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-015-001/148
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507958 05/02/2024 tannu 1709003015WL041377 tannu 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 tannu STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-015-001/161
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507961 05/02/2024 bhaiyan 1709003015WL041377 bhaiyan 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 bhaiyan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-015-001/161
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507960 05/02/2024 janakiya 1709003015WL041377 janakiya 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 janakiya STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507963 05/02/2024 RAM GULAM 1709003015WL041377 RAM GULAM 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 RAMGULAM CENTRAL BANK OF INDIA(607115)
69 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507964 05/02/2024 TARA 1709003015WL041377 TARA 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 TARA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-015-001/83-B
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507974 05/02/2024 Alop 1709003015WL041377 Alop 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 Alop STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-015-001/83-B
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507975 05/02/2024 Gaytri 1709003015WL041377 Gaytri 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 Gaytri STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507977 05/02/2024 bigul 1709003015WL041377 bigul 00415 SBIN0002820 30 30 Processed 26/03/2024 004625769 bigul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 GUNOR MP-09-003-018-002/25-B
(JIJGAYN) 		1709003018NRG24050220240509031 05/02/2024 SUMMER SHARMA 1709003018WL041436 SUMMER SHARMA 00415 SBIN0002820 4 4 Processed 26/03/2024 004625769 SUMMERSHARMA INDIAN OVERSEAS BANK(508541)
74 GUNOR MP-09-003-024-001/10-A
(PAGARA) 		1709003024NRG24050220240509057 05/02/2024 Suneel Kumar vishwakarma 1709003024WL041442 Suneel Kumar vishwakarma 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 SuneelKumarvishwakarma CENTRAL BANK OF INDIA(607115)
75 GUNOR MP-09-003-024-001/10-C
(PAGARA) 		1709003024NRG24050220240509058 05/02/2024 Karan patel 1709003024WL041442 Karan patel 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Karanpatel STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-024-001/10-D
(PAGARA) 		1709003024NRG24050220240509059 05/02/2024 Sibbu patel 1709003024WL041442 Sibbu patel 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Sibbupatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-024-001/107
(PAGARA) 		1709003024NRG24050220240509062 05/02/2024 Pajju kushwaha 1709003024WL041442 Pajju kushwaha 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Pajjukushwaha STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-024-001/107-D
(PAGARA) 		1709003024NRG24050220240509056 05/02/2024 rajkumari upadhyay 1709003024WL041441 rajkumari upadhyay 00415 SBIN0002820 663 663 Processed 26/03/2024 004625769 rajkumariupadhyay STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-024-001/127
(PAGARA) 		1709003024NRG24050220240509069 05/02/2024 baboo 1709003024WL041442 baboo 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 baboo STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-024-001/127
(PAGARA) 		1709003024NRG24050220240509070 05/02/2024 tara 1709003024WL041442 tara 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 tara STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-024-001/127-B
(PAGARA) 		1709003024NRG24050220240509072 05/02/2024 Beni bai 1709003024WL041442 Beni bai 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Benibai STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-024-001/127-B
(PAGARA) 		1709003024NRG24050220240509071 05/02/2024 Mariya prajapati 1709003024WL041442 Mariya prajapati 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Mariyaprajapati STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-024-001/137
(PAGARA) 		1709003024NRG24050220240509073 05/02/2024 Gambhir kushwaha 1709003024WL041442 Gambhir kushwaha 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Gambhirkushwaha STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-024-001/137
(PAGARA) 		1709003024NRG24050220240509074 05/02/2024 PANKHI BAi kushwaha 1709003024WL041442 PANKHI BAi kushwaha 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 PANKHIBAikushwaha STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-024-001/156
(PAGARA) 		1709003024NRG24050220240509077 05/02/2024 mamta bai upadhyay 1709003024WL041442 mamta bai upadhyay 00415 SBIN0002820 900 900 Processed 26/03/2024 004625769 mamtabaiupadhyay STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-024-001/199-A
(PAGARA) 		1709003024NRG24050220240509079 05/02/2024 Saheedan begam 1709003024WL041442 Saheedan begam 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Saheedanbegam STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-024-001/199-A
(PAGARA) 		1709003024NRG24050220240509078 05/02/2024 Saleem khan 1709003024WL041442 Saleem khan 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Saleemkhan STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-024-001/227
(PAGARA) 		1709003024NRG24050220240509080 05/02/2024 CHHOTE LAL NAMDEV 1709003024WL041442 CHHOTE LAL NAMDEV 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 CHHOTELALNAMDEV STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-024-001/227
(PAGARA) 		1709003024NRG24050220240509081 05/02/2024 UMA BAI NAMDEV 1709003024WL041442 UMA BAI NAMDEV 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 UMABAINAMDEV STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-024-001/237
(PAGARA) 		1709003024NRG24050220240509082 05/02/2024 KAMAL rai 1709003024WL041442 KAMAL rai 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 KAMALrai STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-024-001/237
(PAGARA) 		1709003024NRG24050220240509083 05/02/2024 Ramsarupi ray 1709003024WL041442 Ramsarupi ray 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Ramsarupiray STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-024-001/254-C
(PAGARA) 		1709003024NRG24050220240509085 05/02/2024 Rashid khan 1709003024WL041442 Rashid khan 00415 SBIN0002820 60 60 Processed 26/03/2024 004625769 Rashidkhan STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-027-001/242
(KOT) 		1709003027NRG24050220240509055 05/02/2024 Geeta Bai Chaudhari 1709003027WL041440 Geeta Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 26/03/2024 004625769 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-031-001/102
(BARHAKALA) 		1709003031NRG24050220240509110 05/02/2024 SUNDARLAL PATEL 1709003031WL041448 SUNDARLAL PATEL 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004625769 SUNDARLALPATEL CENTRAL BANK OF INDIA(607115)
95 GUNOR MP-09-003-031-001/179-C
(BARHAKALA) 		1709003031NRG24050220240509113 05/02/2024 CHANGU BAI 1709003031WL041448 CHANGU BAI 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004625769 CHANGUBAI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24040220240508539 05/02/2024 RAMESH KUMAR 1709003048WL041409 RAMESH KUMAR 00415 SBIN0002820 442 442 Processed 26/03/2024 004625769 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
97 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24040220240508562 05/02/2024 KALA BAI 1709003048WL041409 KALA BAI 00415 SBIN0002820 221 221 Processed 26/03/2024 004625769 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24040220240508638 05/02/2024 RAMKALI 1709003048WL041409 RAMKALI 00415 SBIN0002820 442 442 Processed 26/03/2024 004625769 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
99 GUNOR MP-09-003-048-001/274
(SATHANIYA) 		1709003048NRG24040220240508656 05/02/2024 GDAMMI BAI 1709003048WL041409 GDAMMI BAI 00415 SBIN0002820 442 442 Processed 26/03/2024 004625769 GDAMMIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 GUNOR MP-09-003-048-001/41
(SATHANIYA) 		1709003048NRG24040220240508665 05/02/2024 ramlal 1709003048WL041409 ramlal 00415 SBIN0002820 442 442 Processed 26/03/2024 004625769 ramlal STATE BANK OF INDIA(508548)
SubTotal 8813 8813
101 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24050220240509677 05/02/2024 PINKI SAHU 1709003050WL041478 PINKI SAHU 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004625769 PINKISAHU STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-062-001/211
(KATHWARIYA) 		1709003062NRG24040220240508343 05/02/2024 jagdev verma 1709003062WL041397 jagdev verma 00415 SBIN0002845 60 60 Processed 26/03/2024 004625769 jagdevverma STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-062-001/264
(KATHWARIYA) 		1709003062NRG24040220240508358 05/02/2024 SANTI BAI 1709003062WL041397 SANTI BAI 00415 SBIN0002845 60 60 Processed 26/03/2024 004625769 SANTIBAI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-062-001/573-A
(KATHWARIYA) 		1709003062NRG24040220240508380 05/02/2024 ramgopal 1709003062WL041397 ramgopal 00415 SBIN0002845 60 60 Processed 26/03/2024 004625769 ramgopal STATE BANK OF INDIA(508548)
SubTotal 1285 1285
105 GUNOR MP-09-003-048-001/1
(SATHANIYA) 		1709003048NRG24040220240508536 05/02/2024 surendra kumar verma 1709003048WL041409 surendra kumar verma 00415 SBIN0003507 221 221 Processed 26/03/2024 004625769 surendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24040220240508537 05/02/2024 MAYA VERMA 1709003048WL041409 MAYA VERMA 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 MAYAVERMA STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-048-001/11
(SATHANIYA) 		1709003048NRG24040220240508545 05/02/2024 JIVANLAL 1709003048WL041409 JIVANLAL 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 JIVANLAL FINO PAYMENTS BANK LTD(608001)
108 GUNOR MP-09-003-048-001/150-A
(SATHANIYA) 		1709003048NRG24040220240508573 05/02/2024 VINEETA BAILODHI 1709003048WL041409 VINEETA BAILODHI 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 VINEETABAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
109 GUNOR MP-09-003-048-001/168-C
(SATHANIYA) 		1709003048NRG24040220240508594 05/02/2024 punnu lal 1709003048WL041409 punnu lal 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 punnulal STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-048-001/19-A
(SATHANIYA) 		1709003048NRG24040220240508611 05/02/2024 RAMBIHARI VERMA 1709003048WL041409 RAMBIHARI VERMA 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 RAMBIHARIVERMA STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24040220240508629 05/02/2024 phool bai chaudhary 1709003048WL041409 phool bai chaudhary 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 phoolbaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNOR MP-09-003-048-001/25
(SATHANIYA) 		1709003048NRG24040220240508645 05/02/2024 SEEMA CHAUDHARI 1709003048WL041409 SEEMA CHAUDHARI 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 SEEMACHAUDHARI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-048-001/275
(SATHANIYA) 		1709003048NRG24040220240508657 05/02/2024 mulam bai 1709003048WL041409 mulam bai 00415 SBIN0003507 442 442 Processed 26/03/2024 004625769 mulambai STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24050220240509676 05/02/2024 Mr. SHIV CHARAN SAHU 1709003050WL041478 Mr. SHIV CHARAN SAHU 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004625769 Mr.SHIVCHARANSAHU STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24040220240508334 05/02/2024 savitri 1709003062WL041397 savitri 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 savitri STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-062-001/146
(KATHWARIYA) 		1709003062NRG24040220240508335 05/02/2024 DROPTI BAI LODHI 1709003062WL041397 DROPTI BAI LODHI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 DROPTIBAILODHI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-062-001/165-C
(KATHWARIYA) 		1709003062NRG24040220240508336 05/02/2024 tulsa bai chaudhari 1709003062WL041397 tulsa bai chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 tulsabaichaudhari STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-062-001/166
(KATHWARIYA) 		1709003062NRG24040220240508337 05/02/2024 tanta chaudhari 1709003062WL041397 tanta chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 tantachaudhari STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-062-001/172-A
(KATHWARIYA) 		1709003062NRG24040220240508339 05/02/2024 jaykumari 1709003062WL041397 jaykumari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 jaykumari STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-062-001/172-A
(KATHWARIYA) 		1709003062NRG24040220240508338 05/02/2024 madhav lodhi 1709003062WL041397 madhav lodhi 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 madhavlodhi STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-062-001/18
(KATHWARIYA) 		1709003062NRG24040220240508340 05/02/2024 Kusum lodhi 1709003062WL041397 Kusum lodhi 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 Kusumlodhi STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-062-001/201
(KATHWARIYA) 		1709003062NRG24040220240508341 05/02/2024 keshkali 1709003062WL041397 keshkali 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 keshkali FINO PAYMENTS BANK LTD(608001)
123 GUNOR MP-09-003-062-001/205
(KATHWARIYA) 		1709003062NRG24040220240508342 05/02/2024 HAKKI BAI 1709003062WL041397 HAKKI BAI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
124 GUNOR MP-09-003-062-001/211
(KATHWARIYA) 		1709003062NRG24040220240508344 05/02/2024 suniya bai chaudhari 1709003062WL041397 suniya bai chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 suniyabaichaudhari STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-062-001/211-A
(KATHWARIYA) 		1709003062NRG24040220240508345 05/02/2024 PARWATI 1709003062WL041397 PARWATI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 PARWATI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-062-001/216
(KATHWARIYA) 		1709003062NRG24040220240508346 05/02/2024 RAJKUMARI 1709003062WL041397 RAJKUMARI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 RAJKUMARI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-062-001/241
(KATHWARIYA) 		1709003062NRG24040220240508347 05/02/2024 phool bai 1709003062WL041397 phool bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 phoolbai BANK OF BARODA(606985)
128 GUNOR MP-09-003-062-001/242
(KATHWARIYA) 		1709003062NRG24040220240508348 05/02/2024 prem bai 1709003062WL041397 prem bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 prembai FINO PAYMENTS BANK LTD(608001)
129 GUNOR MP-09-003-062-001/242-A
(KATHWARIYA) 		1709003062NRG24040220240508349 05/02/2024 raghuvariya chaudhari 1709003062WL041397 raghuvariya chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 raghuvariyachaudhari STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-062-001/243
(KATHWARIYA) 		1709003062NRG24040220240508350 05/02/2024 girja chaudhari 1709003062WL041397 girja chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 girjachaudhari STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-062-001/244
(KATHWARIYA) 		1709003062NRG24040220240508351 05/02/2024 vimala bai verma 1709003062WL041397 vimala bai verma 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 vimalabaiverma STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-062-001/247-A
(KATHWARIYA) 		1709003062NRG24040220240508352 05/02/2024 vineeta chaudhari 1709003062WL041397 vineeta chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 vineetachaudhari STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-062-001/248
(KATHWARIYA) 		1709003062NRG24040220240508353 05/02/2024 MUNNI BAI 1709003062WL041397 MUNNI BAI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 MUNNIBAI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-062-001/253
(KATHWARIYA) 		1709003062NRG24040220240508354 05/02/2024 shivkali verma 1709003062WL041397 shivkali verma 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 shivkaliverma STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-062-001/257
(KATHWARIYA) 		1709003062NRG24040220240508355 05/02/2024 SUMITRA BAI 1709003062WL041397 SUMITRA BAI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 SUMITRABAI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-062-001/260
(KATHWARIYA) 		1709003062NRG24040220240508356 05/02/2024 dasiya chaudhari 1709003062WL041397 dasiya chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 dasiyachaudhari STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-062-001/262
(KATHWARIYA) 		1709003062NRG24040220240508357 05/02/2024 lalati chaudhari 1709003062WL041397 lalati chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 lalatichaudhari STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-062-001/265
(KATHWARIYA) 		1709003062NRG24040220240508359 05/02/2024 ram pyari 1709003062WL041397 ram pyari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 rampyari PUNJAB NATIONAL BANK(508568)
139 GUNOR MP-09-003-062-001/28
(KATHWARIYA) 		1709003062NRG24040220240508360 05/02/2024 surendra 1709003062WL041397 surendra 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 surendra STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-062-001/286-A
(KATHWARIYA) 		1709003062NRG24040220240508361 05/02/2024 ram bai 1709003062WL041397 ram bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 rambai STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-062-001/288
(KATHWARIYA) 		1709003062NRG24040220240508362 05/02/2024 rajpati 1709003062WL041397 rajpati 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 rajpati STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-062-001/292
(KATHWARIYA) 		1709003062NRG24040220240508363 05/02/2024 tarbabu 1709003062WL041397 tarbabu 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 tarbabu STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-062-001/320-A
(KATHWARIYA) 		1709003062NRG24040220240508366 05/02/2024 suhagrani kori 1709003062WL041397 suhagrani kori 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 suhagranikori STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-062-001/324-A
(KATHWARIYA) 		1709003062NRG24040220240508367 05/02/2024 rajkumari kori 1709003062WL041397 rajkumari kori 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 rajkumarikori STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-062-001/333
(KATHWARIYA) 		1709003062NRG24040220240508368 05/02/2024 RAM BAKASH 1709003062WL041397 RAM BAKASH 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 RAMBAKASH STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-062-001/359-A
(KATHWARIYA) 		1709003062NRG24040220240508369 05/02/2024 usha kataiha 1709003062WL041397 usha kataiha 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 ushakataiha STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-062-001/47
(KATHWARIYA) 		1709003062NRG24040220240508370 05/02/2024 parbati chaudhari 1709003062WL041397 parbati chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 parbatichaudhari STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-062-001/526
(KATHWARIYA) 		1709003062NRG24040220240508371 05/02/2024 meda sen 1709003062WL041397 meda sen 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 medasen STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-062-001/529
(KATHWARIYA) 		1709003062NRG24040220240508372 05/02/2024 bhagya laxmi rajak 1709003062WL041397 bhagya laxmi rajak 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 bhagyalaxmirajak STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-062-001/538-A
(KATHWARIYA) 		1709003062NRG24040220240508374 05/02/2024 juggan bai 1709003062WL041397 juggan bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 jugganbai STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-062-001/54
(KATHWARIYA) 		1709003062NRG24040220240508375 05/02/2024 bhavana chaudhree 1709003062WL041397 bhavana chaudhree 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 bhavanachaudhree STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-062-001/541-A
(KATHWARIYA) 		1709003062NRG24040220240508376 05/02/2024 sudha balmeek 1709003062WL041397 sudha balmeek 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 sudhabalmeek FINO PAYMENTS BANK LTD(608001)
153 GUNOR MP-09-003-062-001/564-B
(KATHWARIYA) 		1709003062NRG24040220240508377 05/02/2024 shanti verman 1709003062WL041397 shanti verman 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 shantiverman FINO PAYMENTS BANK LTD(608001)
154 GUNOR MP-09-003-062-001/567
(KATHWARIYA) 		1709003062NRG24040220240508378 05/02/2024 CHAMELI BAI 1709003062WL041397 CHAMELI BAI 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
155 GUNOR MP-09-003-062-001/573-A
(KATHWARIYA) 		1709003062NRG24040220240508381 05/02/2024 pinki bai 1709003062WL041397 pinki bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 pinkibai STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-062-001/61
(KATHWARIYA) 		1709003062NRG24040220240508382 05/02/2024 Suman bai 1709003062WL041397 Suman bai 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 Sumanbai STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-062-001/676
(KATHWARIYA) 		1709003062NRG24040220240508383 05/02/2024 hakki bai kushwaha 1709003062WL041397 hakki bai kushwaha 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 hakkibaikushwaha STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-062-001/807
(KATHWARIYA) 		1709003062NRG24040220240508384 05/02/2024 ramsakhi chaudhari 1709003062WL041397 ramsakhi chaudhari 00415 SBIN0003507 60 60 Processed 26/03/2024 004625769 ramsakhichaudhari STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24050220240509032 05/02/2024 NASEEM MUHAMMAD 1709003080WL041437 NASEEM MUHAMMAD 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 NASEEMMUHAMMAD STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24050220240509033 05/02/2024 shayara 1709003080WL041437 shayara 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 shayara STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24050220240509035 05/02/2024 kitabun 1709003080WL041437 kitabun 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 kitabun STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24050220240509034 05/02/2024 MUHAMMADAALI KHAN 1709003080WL041437 MUHAMMADAALI KHAN 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 MUHAMMADAALIKHAN STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-080-001/121
(BHATIYA) 		1709003080NRG24050220240509039 05/02/2024 Suggun nisha 1709003080WL041438 Suggun nisha 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Suggunnisha STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-080-001/122
(BHATIYA) 		1709003080NRG24050220240509040 05/02/2024 mahlaka bano 1709003080WL041438 mahlaka bano 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 mahlakabano STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24050220240509036 05/02/2024 Mehboob khan 1709003080WL041437 Mehboob khan 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Mehboobkhan STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-080-001/198
(BHATIYA) 		1709003080NRG24050220240509037 05/02/2024 ABRAHAM 1709003080WL041437 ABRAHAM 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 ABRAHAM STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-080-001/414
(BHATIYA) 		1709003080NRG24050220240509042 05/02/2024 Ashiya bano 1709003080WL041438 Ashiya bano 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Ashiyabano STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-080-001/414
(BHATIYA) 		1709003080NRG24050220240509041 05/02/2024 Murtuja beg 1709003080WL041438 Murtuja beg 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Murtujabeg STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-080-001/446
(BHATIYA) 		1709003080NRG24050220240509044 05/02/2024 Sabiya bano 1709003080WL041438 Sabiya bano 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Sabiyabano STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-080-001/446
(BHATIYA) 		1709003080NRG24050220240509043 05/02/2024 Sarbar khan 1709003080WL041438 Sarbar khan 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Sarbarkhan STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-080-001/447
(BHATIYA) 		1709003080NRG24050220240509045 05/02/2024 Enayat khan 1709003080WL041438 Enayat khan 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Enayatkhan STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-080-001/447
(BHATIYA) 		1709003080NRG24050220240509046 05/02/2024 Rabeena bano 1709003080WL041438 Rabeena bano 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 Rabeenabano STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-080-001/80
(BHATIYA) 		1709003080NRG24050220240509047 05/02/2024 ASHMA BANO 1709003080WL041438 ASHMA BANO 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 ASHMABANO STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-080-001/90
(BHATIYA) 		1709003080NRG24050220240509048 05/02/2024 shabra bano 1709003080WL041438 shabra bano 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004625769 shabrabano STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-080-001/94
(BHATIYA) 		1709003080NRG24050220240509049 05/02/2024 shaheaman 1709003080WL041438 shaheaman 00415 SBIN0003507 70 70 Processed 26/03/2024 004625769 shaheaman STATE BANK OF INDIA(508548)
SubTotal 28788 28788
176 GUNOR MP-09-003-031-002/148-A
(BARHAKALA) 		1709003031NRG24050220240509127 05/02/2024 Archna Bai 1709003031WL041448 Archna Bai 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 ArchnaBai STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-031-002/263-B
(BARHAKALA) 		1709003031NRG24050220240509130 05/02/2024 DHEERENDRA SINGH PARMAR 1709003031WL041448 DHEERENDRA SINGH PARMAR 00415 SBIN0006255 884 884 Processed 26/03/2024 004625769 DHEERENDRASINGHPARMAR BANK OF BARODA(606985)
178 GUNOR MP-09-003-031-002/264-B
(BARHAKALA) 		1709003031NRG24050220240509133 05/02/2024 Jaypal Singh Rajpoot 1709003031WL041448 Jaypal Singh Rajpoot 00415 SBIN0006255 884 884 Processed 26/03/2024 004625769 JaypalSinghRajpoot STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-036-001/250-A
(BASOUR) 		1709003036NRG24040220240507752 05/02/2024 Rajkumar Dwivedi 1709003036WL041368 Rajkumar Dwivedi 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 RajkumarDwivedi STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-036-001/253-A
(BASOUR) 		1709003036NRG24040220240507753 05/02/2024 MAHESH BIHARI PANDEY 1709003036WL041368 MAHESH BIHARI PANDEY 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 MAHESHBIHARIPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
181 GUNOR MP-09-003-036-001/253-B
(BASOUR) 		1709003036NRG24040220240507754 05/02/2024 SHANKAR PRASAD PANDEY 1709003036WL041368 SHANKAR PRASAD PANDEY 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 SHANKARPRASADPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
182 GUNOR MP-09-003-036-001/81
(BASOUR) 		1709003036NRG24040220240507756 05/02/2024 vinay kumar prajapati 1709003036WL041368 vinay kumar prajapati 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 vinaykumarprajapati STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-036-003/26
(BASOUR) 		1709003036NRG24040220240507762 05/02/2024 bhagatram 1709003036WL041368 bhagatram 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 bhagatram STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-036-003/26-B
(BASOUR) 		1709003036NRG24040220240507763 05/02/2024 RAMBHUVAN PRAJAPATI 1709003036WL041368 RAMBHUVAN PRAJAPATI 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 RAMBHUVANPRAJAPATI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-036-003/5-B
(BASOUR) 		1709003036NRG24040220240507766 05/02/2024 BIRANBAI KUSHWAHA 1709003036WL041368 BIRANBAI KUSHWAHA 00415 SBIN0006255 663 663 Processed 26/03/2024 004625769 BIRANBAIKUSHWAHA STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-048-001/1
(SATHANIYA) 		1709003048NRG24040220240508535 05/02/2024 BETALAL VERMA 1709003048WL041409 BETALAL VERMA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 BETALALVERMA STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24040220240508538 05/02/2024 INDRA KUMARI 1709003048WL041409 INDRA KUMARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 INDRAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
188 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24040220240508540 05/02/2024 Chironji lal yadav 1709003048WL041409 Chironji lal yadav 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Chironjilalyadav STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24040220240508541 05/02/2024 girjabai yadav 1709003048WL041409 girjabai yadav 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 girjabaiyadav MADHYANCHAL GRAMIN BANK(607232)
190 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24040220240508542 05/02/2024 rajkumar 1709003048WL041409 rajkumar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 rajkumar STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24040220240508543 05/02/2024 rambai raikwar 1709003048WL041409 rambai raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 rambairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNOR MP-09-003-048-001/102
(SATHANIYA) 		1709003048NRG24040220240508544 05/02/2024 CHANPA GUPTA 1709003048WL041409 CHANPA GUPTA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 CHANPAGUPTA FINO PAYMENTS BANK LTD(608001)
193 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24040220240508549 05/02/2024 gomti bai 1709003048WL041409 gomti bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 gomtibai STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24040220240508548 05/02/2024 ramraj tripathi 1709003048WL041409 ramraj tripathi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ramrajtripathi STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24040220240508550 05/02/2024 ankit tripathi 1709003048WL041409 ankit tripathi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ankittripathi FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24040220240508552 05/02/2024 jyoti tripathi 1709003048WL041409 jyoti tripathi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 jyotitripathi STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24040220240508551 05/02/2024 Mr.manoj kumar 1709003048WL041409 Mr.manoj kumar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Mr.manojkumar FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24040220240508553 05/02/2024 ashok kumar 1709003048WL041409 ashok kumar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ashokkumar FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24040220240508554 05/02/2024 manoj bai 1709003048WL041409 manoj bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 manojbai FINO PAYMENTS BANK LTD(608001)
200 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24040220240508556 05/02/2024 HAREELAL DHEEMAR 1709003048WL041409 HAREELAL DHEEMAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 HAREELALDHEEMAR STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-048-001/126-A
(SATHANIYA) 		1709003048NRG24040220240508557 05/02/2024 saroj bai 1709003048WL041409 saroj bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 sarojbai FINO PAYMENTS BANK LTD(608001)
202 GUNOR MP-09-003-048-001/128
(SATHANIYA) 		1709003048NRG24040220240508558 05/02/2024 gulabbai singoul 1709003048WL041409 gulabbai singoul 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 gulabbaisingoul STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24040220240508559 05/02/2024 phula bai 1709003048WL041409 phula bai 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 phulabai STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24040220240508560 05/02/2024 SHIVKUMAR LODHI 1709003048WL041409 SHIVKUMAR LODHI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24040220240508561 05/02/2024 GORI 1709003048WL041409 GORI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 GORI STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-048-001/137-B
(SATHANIYA) 		1709003048NRG24040220240508563 05/02/2024 kaliya bai 1709003048WL041409 kaliya bai 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 kaliyabai STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24040220240508564 05/02/2024 KASHIBAI 1709003048WL041409 KASHIBAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 KASHIBAI STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-048-001/14
(SATHANIYA) 		1709003048NRG24040220240508565 05/02/2024 dukhiya chaudhari 1709003048WL041409 dukhiya chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 dukhiyachaudhari STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24040220240508566 05/02/2024 SAVITRI 1709003048WL041409 SAVITRI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SAVITRI STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24040220240508567 05/02/2024 PANNUBAI LODHI 1709003048WL041409 PANNUBAI LODHI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 PANNUBAILODHI STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-048-001/145
(SATHANIYA) 		1709003048NRG24040220240508568 05/02/2024 gonabai lodhi 1709003048WL041409 gonabai lodhi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 gonabailodhi FINO PAYMENTS BANK LTD(608001)
212 GUNOR MP-09-003-048-001/146
(SATHANIYA) 		1709003048NRG24040220240508569 05/02/2024 pritma lodhi 1709003048WL041409 pritma lodhi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 pritmalodhi STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-048-001/15
(SATHANIYA) 		1709003048NRG24040220240508572 05/02/2024 bhori bai 1709003048WL041409 bhori bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 bhoribai STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-048-001/15
(SATHANIYA) 		1709003048NRG24040220240508571 05/02/2024 Nirapatiya chaudhari 1709003048WL041409 Nirapatiya chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Nirapatiyachaudhari STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-048-001/151-A
(SATHANIYA) 		1709003048NRG24040220240508574 05/02/2024 CHANDA 1709003048WL041409 CHANDA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 CHANDA FINO PAYMENTS BANK LTD(608001)
216 GUNOR MP-09-003-048-001/152-A
(SATHANIYA) 		1709003048NRG24040220240508575 05/02/2024 mahesh kumar 1709003048WL041409 mahesh kumar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNOR MP-09-003-048-001/152-A
(SATHANIYA) 		1709003048NRG24040220240508576 05/02/2024 maya bai lodhi 1709003048WL041409 maya bai lodhi 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 mayabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24040220240508577 05/02/2024 panbai dheemar 1709003048WL041409 panbai dheemar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 panbaidheemar STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-048-001/156-A
(SATHANIYA) 		1709003048NRG24040220240508579 05/02/2024 devki bai dhimar 1709003048WL041409 devki bai dhimar 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 devkibaidhimar FINO PAYMENTS BANK LTD(608001)
220 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24040220240508581 05/02/2024 ramesh kumar 1709003048WL041409 ramesh kumar 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 rameshkumar STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-048-001/161
(SATHANIYA) 		1709003048NRG24040220240508583 05/02/2024 chotelal dhimar 1709003048WL041409 chotelal dhimar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 chotelaldhimar STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-048-001/161
(SATHANIYA) 		1709003048NRG24040220240508584 05/02/2024 rajkumari dhimar 1709003048WL041409 rajkumari dhimar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 rajkumaridhimar FINO PAYMENTS BANK LTD(608001)
223 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24040220240508585 05/02/2024 kandhi dhimar 1709003048WL041409 kandhi dhimar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 kandhidhimar STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24040220240508586 05/02/2024 meerabai dhimar 1709003048WL041409 meerabai dhimar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 meerabaidhimar STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-048-001/164
(SATHANIYA) 		1709003048NRG24040220240508587 05/02/2024 KAMLESH DHEEMAR 1709003048WL041409 KAMLESH DHEEMAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 KAMLESHDHEEMAR STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-048-001/164
(SATHANIYA) 		1709003048NRG24040220240508588 05/02/2024 uma 1709003048WL041409 uma 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 uma AIRTEL PAYMENTS BANK LIMITED(990288)
227 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24040220240508589 05/02/2024 BABULAL 1709003048WL041409 BABULAL 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 BABULAL STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24040220240508590 05/02/2024 GEETA BAI RAIKWAR 1709003048WL041409 GEETA BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-048-001/165
(SATHANIYA) 		1709003048NRG24040220240508592 05/02/2024 BRINDAVAN DHEEMAR 1709003048WL041409 BRINDAVAN DHEEMAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 BRINDAVANDHEEMAR STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-048-001/165
(SATHANIYA) 		1709003048NRG24040220240508591 05/02/2024 santi bai 1709003048WL041409 santi bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 santibai STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24040220240508593 05/02/2024 aratlal raikwar 1709003048WL041409 aratlal raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 aratlalraikwar STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-048-001/168-C
(SATHANIYA) 		1709003048NRG24040220240508595 05/02/2024 natthi bai raikwar 1709003048WL041409 natthi bai raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 natthibairaikwar STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-048-001/168-D
(SATHANIYA) 		1709003048NRG24040220240508596 05/02/2024 pursottam raikwar 1709003048WL041409 pursottam raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 pursottamraikwar STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-048-001/168-D
(SATHANIYA) 		1709003048NRG24040220240508597 05/02/2024 radha raikwar 1709003048WL041409 radha raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 radharaikwar STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-048-001/169
(SATHANIYA) 		1709003048NRG24040220240508598 05/02/2024 NATTHU 1709003048WL041409 NATTHU 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 NATTHU STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-048-001/17
(SATHANIYA) 		1709003048NRG24040220240508599 05/02/2024 SATILIYABAI 1709003048WL041409 SATILIYABAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SATILIYABAI FINO PAYMENTS BANK LTD(608001)
237 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24040220240508603 05/02/2024 kallu bai 1709003048WL041409 kallu bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 kallubai STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24040220240508602 05/02/2024 RAMESH DIMAR 1709003048WL041409 RAMESH DIMAR 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 RAMESHDIMAR STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-048-001/18
(SATHANIYA) 		1709003048NRG24040220240508605 05/02/2024 beti bai 1709003048WL041409 beti bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 betibai STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24040220240508607 05/02/2024 roshani bai 1709003048WL041409 roshani bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 roshanibai STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24040220240508608 05/02/2024 vishram raikwar 1709003048WL041409 vishram raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 vishramraikwar STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-048-001/19
(SATHANIYA) 		1709003048NRG24040220240508610 05/02/2024 KALABAI 1709003048WL041409 KALABAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 KALABAI STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-048-001/192-B
(SATHANIYA) 		1709003048NRG24040220240508614 05/02/2024 SARSWATI BAI RAIKWAR 1709003048WL041409 SARSWATI BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SARSWATIBAIRAIKWAR STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-048-001/195
(SATHANIYA) 		1709003048NRG24040220240508615 05/02/2024 sudamabai raikwar 1709003048WL041409 sudamabai raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 sudamabairaikwar STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-048-001/196-A
(SATHANIYA) 		1709003048NRG24040220240508616 05/02/2024 jyotibai dhiman 1709003048WL041409 jyotibai dhiman 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 jyotibaidhiman MADHYANCHAL GRAMIN BANK(607232)
246 GUNOR MP-09-003-048-001/201-A
(SATHANIYA) 		1709003048NRG24040220240508617 05/02/2024 MALABAI RAIKWAR 1709003048WL041409 MALABAI RAIKWAR 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 MALABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
247 GUNOR MP-09-003-048-001/21
(SATHANIYA) 		1709003048NRG24040220240508619 05/02/2024 MARUWAPRASAD 1709003048WL041409 MARUWAPRASAD 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 MARUWAPRASAD STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-048-001/211-B
(SATHANIYA) 		1709003048NRG24040220240508621 05/02/2024 ROSHANI CHAUDHARI 1709003048WL041409 ROSHANI CHAUDHARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ROSHANICHAUDHARI STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-048-001/212
(SATHANIYA) 		1709003048NRG24040220240508622 05/02/2024 gangabai choudhari 1709003048WL041409 gangabai choudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 gangabaichoudhari STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24040220240508624 05/02/2024 GULABBAI CHAUDHARI 1709003048WL041409 GULABBAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24040220240508623 05/02/2024 Ramesh kumar chaudhari 1709003048WL041409 Ramesh kumar chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Rameshkumarchaudhari STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-048-001/216
(SATHANIYA) 		1709003048NRG24040220240508626 05/02/2024 lachhiya bai verma 1709003048WL041409 lachhiya bai verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 lachhiyabaiverma STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-048-001/216
(SATHANIYA) 		1709003048NRG24040220240508625 05/02/2024 Natthu lal chaudhari 1709003048WL041409 Natthu lal chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Natthulalchaudhari STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24040220240508628 05/02/2024 ramlal chaudhari 1709003048WL041409 ramlal chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ramlalchaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
255 GUNOR MP-09-003-048-001/228
(SATHANIYA) 		1709003048NRG24040220240508630 05/02/2024 NATTHIBAI 1709003048WL041409 NATTHIBAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 NATTHIBAI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-048-001/229
(SATHANIYA) 		1709003048NRG24040220240508631 05/02/2024 DHARMENDRA 1709003048WL041409 DHARMENDRA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 DHARMENDRA STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-048-001/232-A
(SATHANIYA) 		1709003048NRG24040220240508633 05/02/2024 janakakumari verma 1709003048WL041409 janakakumari verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 janakakumariverma FINO PAYMENTS BANK LTD(608001)
258 GUNOR MP-09-003-048-001/235-A
(SATHANIYA) 		1709003048NRG24040220240508634 05/02/2024 ARACHNA 1709003048WL041409 ARACHNA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ARACHNA STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-048-001/235-B
(SATHANIYA) 		1709003048NRG24040220240508635 05/02/2024 bhagunti bai 1709003048WL041409 bhagunti bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 bhaguntibai STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-048-001/236-A
(SATHANIYA) 		1709003048NRG24040220240508636 05/02/2024 meena verma 1709003048WL041409 meena verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 meenaverma INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNOR MP-09-003-048-001/237-A
(SATHANIYA) 		1709003048NRG24040220240508637 05/02/2024 aneeta bai 1709003048WL041409 aneeta bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 aneetabai FINO PAYMENTS BANK LTD(608001)
262 GUNOR MP-09-003-048-001/244
(SATHANIYA) 		1709003048NRG24040220240508641 05/02/2024 leela bai 1709003048WL041409 leela bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 leelabai STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-048-001/244
(SATHANIYA) 		1709003048NRG24040220240508640 05/02/2024 RAM LAL 1709003048WL041409 RAM LAL 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
264 GUNOR MP-09-003-048-001/248
(SATHANIYA) 		1709003048NRG24040220240508642 05/02/2024 MATHURIYA 1709003048WL041409 MATHURIYA 00415 SBIN0006255 442 442 Rejected 26/03/2024 004625769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GUNOR MP-09-003-048-001/25
(SATHANIYA) 		1709003048NRG24040220240508643 05/02/2024 Kapura chamar 1709003048WL041409 Kapura chamar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Kapurachamar STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-048-001/25
(SATHANIYA) 		1709003048NRG24040220240508644 05/02/2024 SUMIRATI CHAUDHARI 1709003048WL041409 SUMIRATI CHAUDHARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SUMIRATICHAUDHARI STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24040220240508647 05/02/2024 MUNNIBAI GADARI 1709003048WL041409 MUNNIBAI GADARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-048-001/260
(SATHANIYA) 		1709003048NRG24040220240508648 05/02/2024 Vijay kumar pal 1709003048WL041409 Vijay kumar pal 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Vijaykumarpal STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24040220240508649 05/02/2024 bachchu lal verma 1709003048WL041409 bachchu lal verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
270 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24040220240508650 05/02/2024 mannu lal verma 1709003048WL041409 mannu lal verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 mannulalverma STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24040220240508651 05/02/2024 SANTA DEVI VERMA 1709003048WL041409 SANTA DEVI VERMA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
272 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24040220240508653 05/02/2024 imarti verma 1709003048WL041409 imarti verma 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 imartiverma STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24040220240508652 05/02/2024 JANTRI VERMA 1709003048WL041409 JANTRI VERMA 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 JANTRIVERMA STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24040220240508654 05/02/2024 MITHALESH KUMARI VERMA 1709003048WL041409 MITHALESH KUMARI VERMA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 MITHALESHKUMARIVERMA STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-048-001/272-A
(SATHANIYA) 		1709003048NRG24040220240508655 05/02/2024 SOMKALI BAI VARMA 1709003048WL041409 SOMKALI BAI VARMA 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SOMKALIBAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNOR MP-09-003-048-001/31-B
(SATHANIYA) 		1709003048NRG24040220240508658 05/02/2024 guddibai verma 1709003048WL041409 guddibai verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 guddibaiverma FINO PAYMENTS BANK LTD(608001)
277 GUNOR MP-09-003-048-001/32-C
(SATHANIYA) 		1709003048NRG24040220240508659 05/02/2024 santla verma 1709003048WL041409 santla verma 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 santlaverma STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-048-001/33
(SATHANIYA) 		1709003048NRG24040220240508660 05/02/2024 kaliya bai 1709003048WL041409 kaliya bai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 kaliyabai STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24040220240508662 05/02/2024 ramkishor chaudhari 1709003048WL041409 ramkishor chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ramkishorchaudhari STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-048-001/37-B
(SATHANIYA) 		1709003048NRG24040220240508664 05/02/2024 lagda chaudhari 1709003048WL041409 lagda chaudhari 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 lagdachaudhari STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-048-001/43
(SATHANIYA) 		1709003048NRG24040220240508666 05/02/2024 DASIYA BAI CHAUDHARI 1709003048WL041409 DASIYA BAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 DASIYABAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
282 GUNOR MP-09-003-048-001/5
(SATHANIYA) 		1709003048NRG24040220240508667 05/02/2024 rambai 1709003048WL041409 rambai 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24040220240508668 05/02/2024 CHHOTE LAL GUSAI 1709003048WL041409 CHHOTE LAL GUSAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 CHHOTELALGUSAI STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-048-001/57
(SATHANIYA) 		1709003048NRG24040220240508670 05/02/2024 MUNIYA BAI GUSAI 1709003048WL041409 MUNIYA BAI GUSAI 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 MUNIYABAIGUSAI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-048-001/83
(SATHANIYA) 		1709003048NRG24040220240508674 05/02/2024 RAJESH KUMARI RAIKWAR 1709003048WL041409 RAJESH KUMARI RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 RAJESHKUMARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
286 GUNOR MP-09-003-048-001/83
(SATHANIYA) 		1709003048NRG24040220240508673 05/02/2024 SURAJDEEN RAIKWAR 1709003048WL041409 SURAJDEEN RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 SURAJDEENRAIKWAR FINO PAYMENTS BANK LTD(608001)
287 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24040220240508675 05/02/2024 savita dheemar 1709003048WL041409 savita dheemar 00415 SBIN0006255 221 221 Processed 26/03/2024 004625769 savitadheemar FINO PAYMENTS BANK LTD(608001)
288 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24040220240508677 05/02/2024 RAMSAKHI RAIKWAR 1709003048WL041409 RAMSAKHI RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 RAMSAKHIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24040220240508676 05/02/2024 sundar raikwar 1709003048WL041409 sundar raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 sundarraikwar STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-048-001/91
(SATHANIYA) 		1709003048NRG24040220240508679 05/02/2024 JEERA RAIKWAR 1709003048WL041409 JEERA RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 JEERARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNOR MP-09-003-048-001/92
(SATHANIYA) 		1709003048NRG24040220240508680 05/02/2024 ASHEESH RAIKWAR 1709003048WL041409 ASHEESH RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ASHEESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNOR MP-09-003-048-001/93-A
(SATHANIYA) 		1709003048NRG24040220240508681 05/02/2024 PINKI BAI RAIKWAR 1709003048WL041409 PINKI BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 PINKIBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
293 GUNOR MP-09-003-048-001/93-A
(SATHANIYA) 		1709003048NRG24040220240508682 05/02/2024 ramdulare raikwar 1709003048WL041409 ramdulare raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 ramdulareraikwar STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24040220240508683 05/02/2024 arjun dhimar 1709003048WL041409 arjun dhimar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 arjundhimar FINO PAYMENTS BANK LTD(608001)
295 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24040220240508684 05/02/2024 nikki dheemar 1709003048WL041409 nikki dheemar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 nikkidheemar STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-048-001/94-A
(SATHANIYA) 		1709003048NRG24040220240508685 05/02/2024 Anju bai raikwar 1709003048WL041409 Anju bai raikwar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 Anjubairaikwar FINO PAYMENTS BANK LTD(608001)
297 GUNOR MP-09-003-048-001/95-A
(SATHANIYA) 		1709003048NRG24040220240508686 05/02/2024 RAKESH RAIKWAR 1709003048WL041409 RAKESH RAIKWAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
298 GUNOR MP-09-003-048-001/95-C
(SATHANIYA) 		1709003048NRG24040220240508687 05/02/2024 RAMSAJIWAN DHEEMAR 1709003048WL041409 RAMSAJIWAN DHEEMAR 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 RAMSAJIWANDHEEMAR FINO PAYMENTS BANK LTD(608001)
299 GUNOR MP-09-003-048-001/99
(SATHANIYA) 		1709003048NRG24040220240508688 05/02/2024 komal dheemar 1709003048WL041409 komal dheemar 00415 SBIN0006255 442 442 Processed 26/03/2024 004625769 komaldheemar STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-050-001/130-B
(SAHILWARA) 		1709003050NRG24050220240509675 05/02/2024 GEETABAI VYAS 1709003050WL041478 GEETABAI VYAS 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 GEETABAIVYAS STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24050220240509678 05/02/2024 SANTOSH 1709003050WL041478 SANTOSH 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 SANTOSH STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-050-001/4
(SAHILWARA) 		1709003050NRG24050220240509681 05/02/2024 PREM BAI MEHATAR 1709003050WL041478 PREM BAI MEHATAR 00415 SBIN0006255 5 5 Processed 26/03/2024 004625769 PREMBAIMEHATAR STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-050-001/4
(SAHILWARA) 		1709003050NRG24050220240509680 05/02/2024 PREM LAL 1709003050WL041478 PREM LAL 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 PREMLAL STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-050-001/61
(SAHILWARA) 		1709003050NRG24050220240509683 05/02/2024 Mr. RAVISHANKAR VERMA 1709003050WL041478 Mr. RAVISHANKAR VERMA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 Mr.RAVISHANKARVERMA STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-050-001/61
(SAHILWARA) 		1709003050NRG24050220240509682 05/02/2024 VALDUVA CHAMAR 1709003050WL041478 VALDUVA CHAMAR 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 VALDUVACHAMAR STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-050-001/62
(SAHILWARA) 		1709003050NRG24050220240509685 05/02/2024 GORI BAI VARMA 1709003050WL041478 GORI BAI VARMA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 GORIBAIVARMA STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-050-001/62
(SAHILWARA) 		1709003050NRG24050220240509684 05/02/2024 SUMMERA CHAUDHARI 1709003050WL041478 SUMMERA CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 SUMMERACHAUDHARI STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-050-001/72-A
(SAHILWARA) 		1709003050NRG24050220240509686 05/02/2024 VIDYA BAI 1709003050WL041478 VIDYA BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 VIDYABAI STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-050-002/2-B
(SAHILWARA) 		1709003050NRG24050220240509689 05/02/2024 PHOOL BAI LODHI 1709003050WL041478 PHOOL BAI LODHI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 PHOOLBAILODHI STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-050-002/2-B
(SAHILWARA) 		1709003050NRG24050220240509688 05/02/2024 rakesh 1709003050WL041478 rakesh 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
311 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24050220240509690 05/02/2024 ADESH KUMAR LODHI 1709003050WL041478 ADESH KUMAR LODHI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 ADESHKUMARLODHI STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24050220240509691 05/02/2024 bind kumari 1709003050WL041478 bind kumari 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 bindkumari STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-050-002/57
(SAHILWARA) 		1709003050NRG24050220240509692 05/02/2024 PAN BAI 1709003050WL041478 PAN BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 PANBAI STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-050-002/57-A
(SAHILWARA) 		1709003050NRG24050220240509693 05/02/2024 angad prasad 1709003050WL041478 angad prasad 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 angadprasad MADHYANCHAL GRAMIN BANK(607232)
315 GUNOR MP-09-003-050-002/65
(SAHILWARA) 		1709003050NRG24050220240509695 05/02/2024 SUMITRA BAI 1709003050WL041478 SUMITRA BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 SUMITRABAI STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-050-002/69
(SAHILWARA) 		1709003050NRG24050220240509696 05/02/2024 munna lal 1709003050WL041478 munna lal 00415 SBIN0006255 884 884 Processed 26/03/2024 004625769 munnalal STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-050-002/69-A
(SAHILWARA) 		1709003050NRG24050220240509697 05/02/2024 SEEMA BAI 1709003050WL041478 SEEMA BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24050220240509698 05/02/2024 PARSHURAM LODHI 1709003050WL041478 PARSHURAM LODHI 00415 SBIN0006255 1105 1105 Processed 27/03/2024 004625769 PARSHURAMLODHI INDIAN BANK(607105)
319 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24050220240509700 05/02/2024 JAY PRAKASH LODHI 1709003050WL041478 JAY PRAKASH LODHI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24050220240509701 05/02/2024 vimla lodhi 1709003050WL041478 vimla lodhi 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004625769 vimlalodhi STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-053-001/129
(SUNGARHA) 		1709003053NRG24040220240507777 05/02/2024 RAJKISHOR 1709003053WL041370 RAJKISHOR 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RAJKISHOR STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-053-001/131
(SUNGARHA) 		1709003053NRG24040220240507779 05/02/2024 Santosh kumar soni 1709003053WL041370 Santosh kumar soni 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 Santoshkumarsoni STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-053-001/133-D
(SUNGARHA) 		1709003053NRG24040220240507781 05/02/2024 PULARE RAJAK 1709003053WL041370 PULARE RAJAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 PULARERAJAK STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-053-001/133-D
(SUNGARHA) 		1709003053NRG24040220240507782 05/02/2024 RADHA RAJAK 1709003053WL041370 RADHA RAJAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RADHARAJAK STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-053-001/136-B
(SUNGARHA) 		1709003053NRG24040220240507783 05/02/2024 HAKKI SEN 1709003053WL041370 HAKKI SEN 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 HAKKISEN STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-053-001/136-B
(SUNGARHA) 		1709003053NRG24040220240507784 05/02/2024 ramsakhi sen 1709003053WL041370 ramsakhi sen 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 ramsakhisen STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-053-001/139
(SUNGARHA) 		1709003053NRG24040220240507786 05/02/2024 JHURRA PRASAD KORI 1709003053WL041370 JHURRA PRASAD KORI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 JHURRAPRASADKORI STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-053-001/139
(SUNGARHA) 		1709003053NRG24040220240507787 05/02/2024 RUKKI BAI 1709003053WL041370 RUKKI BAI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RUKKIBAI STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-053-001/145-D
(SUNGARHA) 		1709003053NRG24040220240507788 05/02/2024 Hari Shankar Dahyat 1709003053WL041370 Hari Shankar Dahyat 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 HariShankarDahyat STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-053-001/147
(SUNGARHA) 		1709003053NRG24040220240507789 05/02/2024 govind prasad pathak 1709003053WL041370 govind prasad pathak 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 govindprasadpathak STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-053-001/148-A
(SUNGARHA) 		1709003053NRG24040220240507791 05/02/2024 JANGALIYA 1709003053WL041370 JANGALIYA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 JANGALIYA STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-053-001/148-C
(SUNGARHA) 		1709003053NRG24040220240507793 05/02/2024 KUNTABAI RAJAK 1709003053WL041370 KUNTABAI RAJAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 KUNTABAIRAJAK STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-053-001/148-C
(SUNGARHA) 		1709003053NRG24040220240507792 05/02/2024 Ravishankar 1709003053WL041370 Ravishankar 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 Ravishankar STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-053-001/149
(SUNGARHA) 		1709003053NRG24040220240507795 05/02/2024 PARVATI KORI 1709003053WL041370 PARVATI KORI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 PARVATIKORI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-053-001/149
(SUNGARHA) 		1709003053NRG24040220240507794 05/02/2024 RAMLAL KORI 1709003053WL041370 RAMLAL KORI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RAMLALKORI STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-053-001/149-A
(SUNGARHA) 		1709003053NRG24040220240507796 05/02/2024 DESHRAJ 1709003053WL041370 DESHRAJ 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 DESHRAJ STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-053-001/149-A
(SUNGARHA) 		1709003053NRG24040220240507797 05/02/2024 RANI 1709003053WL041370 RANI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RANI STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-053-001/149-C
(SUNGARHA) 		1709003053NRG24040220240507798 05/02/2024 deshraj chaudhari 1709003053WL041370 deshraj chaudhari 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 deshrajchaudhari STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-053-001/172-B
(SUNGARHA) 		1709003053NRG24040220240507802 05/02/2024 ujagarlal rajak 1709003053WL041370 ujagarlal rajak 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 ujagarlalrajak STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-053-001/195-D
(SUNGARHA) 		1709003053NRG24040220240507806 05/02/2024 chandrabhan 1709003053WL041370 chandrabhan 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 chandrabhan STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-053-001/195-D
(SUNGARHA) 		1709003053NRG24040220240507807 05/02/2024 preeti 1709003053WL041370 preeti 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 preeti STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-053-001/196-B
(SUNGARHA) 		1709003053NRG24040220240507808 05/02/2024 DEVESH KUMAR PATHAK 1709003053WL041370 DEVESH KUMAR PATHAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 DEVESHKUMARPATHAK STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-053-001/200-B
(SUNGARHA) 		1709003053NRG24040220240507810 05/02/2024 SEEMA PATHAK 1709003053WL041370 SEEMA PATHAK 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004625769 SEEMAPATHAK INDIAN BANK(607105)
344 GUNOR MP-09-003-053-001/200-D
(SUNGARHA) 		1709003053NRG24040220240507811 05/02/2024 SWAMIDEEN PATHAK 1709003053WL041370 SWAMIDEEN PATHAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 SWAMIDEENPATHAK STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-053-001/200-D
(SUNGARHA) 		1709003053NRG24040220240507812 05/02/2024 VIJAYLAKSHMI PATHAK 1709003053WL041370 VIJAYLAKSHMI PATHAK 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 VIJAYLAKSHMIPATHAK STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-053-001/235-B
(SUNGARHA) 		1709003053NRG24040220240507816 05/02/2024 ANAND KUMAR KORI 1709003053WL041370 ANAND KUMAR KORI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 ANANDKUMARKORI FINO PAYMENTS BANK LTD(608001)
347 GUNOR MP-09-003-053-001/235-B
(SUNGARHA) 		1709003053NRG24040220240507817 05/02/2024 POOJA KORI 1709003053WL041370 POOJA KORI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 POOJAKORI STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-053-001/250-C
(SUNGARHA) 		1709003053NRG24040220240507818 05/02/2024 shrikant uramaliya 1709003053WL041370 shrikant uramaliya 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 shrikanturamaliya STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-053-001/289-A
(SUNGARHA) 		1709003053NRG24040220240507821 05/02/2024 ULPHATBANO 1709003053WL041370 ULPHATBANO 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 ULPHATBANO STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-053-001/29-A
(SUNGARHA) 		1709003053NRG24040220240507823 05/02/2024 Bari bai patel 1709003053WL041370 Bari bai patel 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 Baribaipatel STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-053-001/29-A
(SUNGARHA) 		1709003053NRG24040220240507822 05/02/2024 KALLA PATEL 1709003053WL041370 KALLA PATEL 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 KALLAPATEL STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-053-001/292-A
(SUNGARHA) 		1709003053NRG24040220240507824 05/02/2024 MAHENDRA KUMAR PANDEY 1709003053WL041370 MAHENDRA KUMAR PANDEY 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 MAHENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-053-001/292-A
(SUNGARHA) 		1709003053NRG24040220240507825 05/02/2024 RAMKUMARI PANDEY 1709003053WL041370 RAMKUMARI PANDEY 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 RAMKUMARIPANDEY STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-053-001/301
(SUNGARHA) 		1709003053NRG24040220240507826 05/02/2024 GANESH KUSHWAHA 1709003053WL041370 GANESH KUSHWAHA 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-053-001/301
(SUNGARHA) 		1709003053NRG24040220240507827 05/02/2024 MITHALESH 1709003053WL041370 MITHALESH 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 MITHALESH FINO PAYMENTS BANK LTD(608001)
356 GUNOR MP-09-003-053-001/307-A
(SUNGARHA) 		1709003053NRG24040220240507828 05/02/2024 RAVISHANKAR 1709003053WL041370 RAVISHANKAR 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RAVISHANKAR STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-053-001/312-B
(SUNGARHA) 		1709003053NRG24040220240507830 05/02/2024 Baliram kuswaha 1709003053WL041370 Baliram kuswaha 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 Baliramkuswaha STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-053-001/313
(SUNGARHA) 		1709003053NRG24040220240507831 05/02/2024 SUNDAR LAL SEN 1709003053WL041370 SUNDAR LAL SEN 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004625769 SUNDARLALSEN INDIAN BANK(607105)
359 GUNOR MP-09-003-053-001/34
(SUNGARHA) 		1709003053NRG24040220240507834 05/02/2024 ram lali 1709003053WL041370 ram lali 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 ramlali STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-053-001/34-B
(SUNGARHA) 		1709003053NRG24040220240507835 05/02/2024 MOHIT DAHAYAT 1709003053WL041370 MOHIT DAHAYAT 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 MOHITDAHAYAT STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-053-001/377
(SUNGARHA) 		1709003053NRG24040220240507837 05/02/2024 budal 1709003053WL041370 budal 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 budal STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-053-001/377
(SUNGARHA) 		1709003053NRG24040220240507838 05/02/2024 phoola bai 1709003053WL041370 phoola bai 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 phoolabai STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-053-001/384-A
(SUNGARHA) 		1709003053NRG24040220240507841 05/02/2024 balkant patel 1709003053WL041370 balkant patel 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004625769 balkantpatel INDIAN BANK(607105)
364 GUNOR MP-09-003-053-001/415-A
(SUNGARHA) 		1709003053NRG24040220240507842 05/02/2024 RAMPAT KUSHWAHA 1709003053WL041370 RAMPAT KUSHWAHA 00415 SBIN0006255 30 30 Processed 26/03/2024 004625769 RAMPATKUSHWAHA STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-053-001/43
(SUNGARHA) 		1709003053NRG24040220240507845 05/02/2024 GUDDI BAI 1709003053WL041370 GUDDI BAI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 GUDDIBAI STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-053-001/43
(SUNGARHA) 		1709003053NRG24040220240507844 05/02/2024 RAMAASARE LUNIYA 1709003053WL041370 RAMAASARE LUNIYA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RAMAASARELUNIYA STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-053-001/473-A
(SUNGARHA) 		1709003053NRG24040220240507846 05/02/2024 ARJUN SINGH 1709003053WL041370 ARJUN SINGH 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 ARJUNSINGH STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-053-001/473-B
(SUNGARHA) 		1709003053NRG24040220240507847 05/02/2024 NARENDRASINGH 1709003053WL041370 NARENDRASINGH 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004625769 NARENDRASINGH INDIAN BANK(607105)
369 GUNOR MP-09-003-053-001/483-A
(SUNGARHA) 		1709003053NRG24040220240507848 05/02/2024 JAHOOR 1709003053WL041370 JAHOOR 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 JAHOOR STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-053-001/483-A
(SUNGARHA) 		1709003053NRG24040220240507849 05/02/2024 SAMINA 1709003053WL041370 SAMINA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 SAMINA STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-053-001/493-C
(SUNGARHA) 		1709003053NRG24040220240507850 05/02/2024 Pushpendra Patel 1709003053WL041370 Pushpendra Patel 00415 SBIN0006255 30 30 Processed 27/03/2024 004625769 PushpendraPatel INDIAN BANK(607105)
372 GUNOR MP-09-003-053-001/496-D
(SUNGARHA) 		1709003053NRG24040220240507851 05/02/2024 Veerendra Patel 1709003053WL041370 Veerendra Patel 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 VeerendraPatel STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-053-001/499
(SUNGARHA) 		1709003053NRG24040220240507853 05/02/2024 GULEE PATEL 1709003053WL041370 GULEE PATEL 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004625769 GULEEPATEL INDIAN BANK(607105)
374 GUNOR MP-09-003-053-001/499-B
(SUNGARHA) 		1709003053NRG24040220240507854 05/02/2024 BAL KISUN SEN 1709003053WL041370 BAL KISUN SEN 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 BALKISUNSEN BANK OF BARODA(606985)
375 GUNOR MP-09-003-053-001/504-A
(SUNGARHA) 		1709003053NRG24040220240507855 05/02/2024 BETULAL PATEL 1709003053WL041370 BETULAL PATEL 00415 SBIN0006255 1326 1326 Rejected 26/03/2024 004625769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 GUNOR MP-09-003-053-001/504-A
(SUNGARHA) 		1709003053NRG24040220240507856 05/02/2024 GUDDI BAI 1709003053WL041370 GUDDI BAI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 GUDDIBAI STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-053-001/506-A
(SUNGARHA) 		1709003053NRG24040220240507857 05/02/2024 VINEETA 1709003053WL041370 VINEETA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 VINEETA STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-053-001/513
(SUNGARHA) 		1709003053NRG24040220240507858 05/02/2024 PREMLAL 1709003053WL041370 PREMLAL 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 PREMLAL STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-053-001/513
(SUNGARHA) 		1709003053NRG24040220240507860 05/02/2024 RAKESH KUMAR PATEL 1709003053WL041370 RAKESH KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004625769 RAKESHKUMARPATEL IDBI BANK(607095)
SubTotal 143925 143925
380 GUNOR MP-09-003-036-001/128-A
(BASOUR) 		1709003036NRG24040220240507749 05/02/2024 JITENDRA CHOUDHARY 1709003036WL041368 JITENDRA CHOUDHARY 00415 SBIN0009740 663 663 Processed 26/03/2024 004625769 JITENDRACHOUDHARY BANK OF BARODA(606985)
381 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24040220240507750 05/02/2024 JALAM 1709003036WL041368 JALAM 00415 SBIN0009740 663 663 Processed 26/03/2024 004625769 JALAM STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-036-001/40
(BASOUR) 		1709003036NRG24040220240507755 05/02/2024 anil kumar 1709003036WL041368 anil kumar 00415 SBIN0009740 663 663 Processed 26/03/2024 004625769 anilkumar STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-036-003/17-B
(BASOUR) 		1709003036NRG24040220240507758 05/02/2024 RAJESH KUMAR 1709003036WL041368 RAJESH KUMAR 00415 SBIN0009740 663 663 Processed 27/03/2024 004625769 RAJESHKUMAR INDIAN BANK(607105)
384 GUNOR MP-09-003-036-003/19
(BASOUR) 		1709003036NRG24040220240507759 05/02/2024 ARJUN 1709003036WL041368 ARJUN 00415 SBIN0009740 663 663 Processed 26/03/2024 004625769 ARJUN STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-036-003/22
(BASOUR) 		1709003036NRG24040220240507760 05/02/2024 PRABHU 1709003036WL041368 PRABHU 00415 SBIN0009740 663 663 Processed 26/03/2024 004625769 PRABHU STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-048-001/172-B
(SATHANIYA) 		1709003048NRG24040220240508601 05/02/2024 REENA BAI RAIKWAR 1709003048WL041409 REENA BAI RAIKWAR 00415 SBIN0009740 442 442 Processed 26/03/2024 004625769 REENABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
387 GUNOR MP-09-003-031-002/251-B
(BARHAKALA) 		1709003031NRG24050220240509128 05/02/2024 INDRAPAL SINGH 1709003031WL041448 INDRAPAL SINGH 00468 UBIN0563706 1105 1105 Processed 26/03/2024 004625769 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
388 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24040220240507976 05/02/2024 suresh ahirwar 1709003015WL041377 suresh ahirwar 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 sureshahirwar MADHYANCHAL GRAMIN BANK(607232)
389 GUNOR MP-09-003-031-001/118
(BARHAKALA) 		1709003031NRG24050220240509112 05/02/2024 Jaykaran Singh 1709003031WL041448 Jaykaran Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 JaykaranSingh MADHYANCHAL GRAMIN BANK(607232)
390 GUNOR MP-09-003-031-001/237-C
(BARHAKALA) 		1709003031NRG24050220240509115 05/02/2024 Ankit Patel 1709003031WL041448 Ankit Patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 AnkitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
391 GUNOR MP-09-003-031-001/24
(BARHAKALA) 		1709003031NRG24050220240509116 05/02/2024 BHAGUNTI 1709003031WL041448 BHAGUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
392 GUNOR MP-09-003-031-001/35-A
(BARHAKALA) 		1709003031NRG24050220240509122 05/02/2024 rakesh 1709003031WL041448 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 rakesh STATE BANK OF INDIA(508548)
393 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24050220240509123 05/02/2024 Dashoda Bai Sahu 1709003031WL041448 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
394 GUNOR MP-09-003-031-001/88
(BARHAKALA) 		1709003031NRG24050220240509124 05/02/2024 saukhi 1709003031WL041448 saukhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 saukhi MADHYANCHAL GRAMIN BANK(607232)
395 GUNOR MP-09-003-031-001/90
(BARHAKALA) 		1709003031NRG24050220240509125 05/02/2024 Vittu chamar 1709003031WL041448 Vittu chamar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 Vittuchamar STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24050220240509135 05/02/2024 santkumar 1709003031WL041448 santkumar 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004625769 santkumar INDIAN BANK(607105)
397 GUNOR MP-09-003-031-002/74
(BARHAKALA) 		1709003031NRG24050220240509136 05/02/2024 fanchua 1709003031WL041448 fanchua 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004625769 fanchua AIRTEL PAYMENTS BANK LIMITED(990288)
398 GUNOR MP-09-003-036-003/12
(BASOUR) 		1709003036NRG24040220240507757 05/02/2024 BEERENDRA 1709003036WL041368 BEERENDRA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004625769 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
399 GUNOR MP-09-003-036-003/27-D
(BASOUR) 		1709003036NRG24040220240507765 05/02/2024 Baijoo Chaudhari 1709003036WL041368 Baijoo Chaudhari 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004625769 BaijooChaudhari MADHYANCHAL GRAMIN BANK(607232)
400 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24040220240508547 05/02/2024 DURGESH DVIVEDI 1709003048WL041409 DURGESH DVIVEDI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 DURGESHDVIVEDI MADHYANCHAL GRAMIN BANK(607232)
401 GUNOR MP-09-003-048-001/149
(SATHANIYA) 		1709003048NRG24040220240508570 05/02/2024 SEELA SINGROUL 1709003048WL041409 SEELA SINGROUL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 SEELASINGROUL MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24040220240508578 05/02/2024 VARSHA RAIKWAR 1709003048WL041409 VARSHA RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004625769 VARSHARAIKWAR FINO PAYMENTS BANK LTD(608001)
403 GUNOR MP-09-003-048-001/160
(SATHANIYA) 		1709003048NRG24040220240508580 05/02/2024 SUNEEL RAIKWAR 1709003048WL041409 SUNEEL RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004625769 SUNEELRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24040220240508582 05/02/2024 ANJU DHEEMAR 1709003048WL041409 ANJU DHEEMAR 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004625769 ANJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
405 GUNOR MP-09-003-048-001/171
(SATHANIYA) 		1709003048NRG24040220240508600 05/02/2024 sarita barman 1709003048WL041409 sarita barman 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 saritabarman MADHYANCHAL GRAMIN BANK(607232)
406 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24040220240508604 05/02/2024 SONA BAI RAIKWAR 1709003048WL041409 SONA BAI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 SONABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
407 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24040220240508606 05/02/2024 mamta bai raikvar 1709003048WL041409 mamta bai raikvar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 mamtabairaikvar FINO PAYMENTS BANK LTD(608001)
408 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24040220240508609 05/02/2024 RANI BAI RAIKWAR 1709003048WL041409 RANI BAI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 RANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
409 GUNOR MP-09-003-048-001/191-B
(SATHANIYA) 		1709003048NRG24040220240508613 05/02/2024 KOUSHKI RAIKVAR 1709003048WL041409 KOUSHKI RAIKVAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 KOUSHKIRAIKVAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 GUNOR MP-09-003-048-001/191-B
(SATHANIYA) 		1709003048NRG24040220240508612 05/02/2024 YASHODA RAIKWAR 1709003048WL041409 YASHODA RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 YASHODARAIKWAR STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-048-001/206-B
(SATHANIYA) 		1709003048NRG24040220240508618 05/02/2024 versha kumari verma 1709003048WL041409 versha kumari verma 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 vershakumariverma MADHYANCHAL GRAMIN BANK(607232)
412 GUNOR MP-09-003-048-001/21
(SATHANIYA) 		1709003048NRG24040220240508620 05/02/2024 KESH KALI 1709003048WL041409 KESH KALI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
413 GUNOR MP-09-003-048-001/220-A
(SATHANIYA) 		1709003048NRG24040220240508627 05/02/2024 shakuntla verma 1709003048WL041409 shakuntla verma 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 shakuntlaverma STATE BANK OF INDIA(508548)
414 GUNOR MP-09-003-048-001/229
(SATHANIYA) 		1709003048NRG24040220240508632 05/02/2024 rajani verma 1709003048WL041409 rajani verma 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 rajaniverma MADHYANCHAL GRAMIN BANK(607232)
415 GUNOR MP-09-003-048-001/340-A
(SATHANIYA) 		1709003048NRG24040220240508661 05/02/2024 RAMKUMARI CHAUDHARI 1709003048WL041409 RAMKUMARI CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 RAMKUMARICHAUDHARI STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24040220240508663 05/02/2024 KESHAR CHAUDHARI 1709003048WL041409 KESHAR CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 KESHARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
417 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24040220240508669 05/02/2024 bailu bai 1709003048WL041409 bailu bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 bailubai MADHYANCHAL GRAMIN BANK(607232)
418 GUNOR MP-09-003-048-001/82-A
(SATHANIYA) 		1709003048NRG24040220240508672 05/02/2024 VIJAY KUMAR DWIVEDI 1709003048WL041409 VIJAY KUMAR DWIVEDI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 VIJAYKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
419 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24040220240508678 05/02/2024 vishnu dheemar 1709003048WL041409 vishnu dheemar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004625769 vishnudheemar MADHYANCHAL GRAMIN BANK(607232)
420 GUNOR MP-09-003-050-002/65
(SAHILWARA) 		1709003050NRG24050220240509694 05/02/2024 GOVIND LAL LODHI 1709003050WL041478 GOVIND LAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 GOVINDLALLODHI STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24050220240509699 05/02/2024 URMILA LODHI 1709003050WL041478 URMILA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625769 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
422 GUNOR MP-09-003-053-001/11
(SUNGARHA) 		1709003053NRG24040220240507776 05/02/2024 kusum bai Choudhari 1709003053WL041370 kusum bai Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 kusumbaiChoudhari MADHYANCHAL GRAMIN BANK(607232)
423 GUNOR MP-09-003-053-001/13-B
(SUNGARHA) 		1709003053NRG24040220240507778 05/02/2024 SANGITA KHAMPRIYA 1709003053WL041370 SANGITA KHAMPRIYA 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 SANGITAKHAMPRIYA STATE BANK OF INDIA(508548)
424 GUNOR MP-09-003-053-001/131-A
(SUNGARHA) 		1709003053NRG24040220240507780 05/02/2024 RAHUL SONI 1709003053WL041370 RAHUL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 RAHULSONI STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-053-001/185-B
(SUNGARHA) 		1709003053NRG24040220240507804 05/02/2024 PARSURAM PATEL 1709003053WL041370 PARSURAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 PARSURAMPATEL MADHYANCHAL GRAMIN BANK(607232)
426 GUNOR MP-09-003-053-001/185-D
(SUNGARHA) 		1709003053NRG24040220240507805 05/02/2024 RAJKALI PATEL 1709003053WL041370 RAJKALI PATEL 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 RAJKALIPATEL STATE BANK OF INDIA(508548)
427 GUNOR MP-09-003-053-001/220
(SUNGARHA) 		1709003053NRG24040220240507813 05/02/2024 RAMNARAYAN 1709003053WL041370 RAMNARAYAN 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 RAMNARAYAN STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-053-001/23
(SUNGARHA) 		1709003053NRG24040220240507815 05/02/2024 KOSHILUA BAI 1709003053WL041370 KOSHILUA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004625769 KOSHILUABAI INDIAN BANK(607105)
429 GUNOR MP-09-003-053-001/23
(SUNGARHA) 		1709003053NRG24040220240507814 05/02/2024 VINOD CHAUDHARI 1709003053WL041370 VINOD CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 VINODCHAUDHARI STATE BANK OF INDIA(508548)
430 GUNOR MP-09-003-053-001/31-C
(SUNGARHA) 		1709003053NRG24040220240507829 05/02/2024 ROSHAN CHAUDHARI 1709003053WL041370 ROSHAN CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 ROSHANCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
431 GUNOR MP-09-003-053-001/316-C
(SUNGARHA) 		1709003053NRG24040220240507833 05/02/2024 GUBBA BAI 1709003053WL041370 GUBBA BAI 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 GUBBABAI STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-053-001/316-C
(SUNGARHA) 		1709003053NRG24040220240507832 05/02/2024 SURAJPRAKASH PATEL 1709003053WL041370 SURAJPRAKASH PATEL 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004625769 SURAJPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
433 GUNOR MP-09-003-080-001/198
(BHATIYA) 		1709003080NRG24050220240509038 05/02/2024 SHAHNAJ BANO 1709003080WL041437 SHAHNAJ BANO 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625769 SHAHNAJBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30678 30678
434 GUNOR MP-09-003-031-001/102-C
(BARHAKALA) 		1709003031NRG24050220240509111 05/02/2024 Deepansi Raja 1709003031WL041448 Deepansi Raja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625769 DeepansiRaja FINO PAYMENTS BANK LTD(608001)
435 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24050220240509117 05/02/2024 SHEEL KUMAR 1709003031WL041448 SHEEL KUMAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625769 SHEELKUMAR STATE BANK OF INDIA(508548)
436 GUNOR MP-09-003-031-002/256-A
(BARHAKALA) 		1709003031NRG24050220240509129 05/02/2024 VIKLESH VISHWAKARMA 1709003031WL041448 VIKLESH VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625769 VIKLESHVISHWAKARMA BANK OF BARODA(606985)
437 GUNOR MP-09-003-031-002/264
(BARHAKALA) 		1709003031NRG24050220240509131 05/02/2024 Chhotu Singh 1709003031WL041448 Chhotu Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004625769 ChhotuSingh MADHYANCHAL GRAMIN BANK(607232)
438 GUNOR MP-09-003-053-001/378-A
(SUNGARHA) 		1709003053NRG24040220240507839 05/02/2024 SHYAM SUNDAR RAJAK 1709003053WL041370 SHYAM SUNDAR RAJAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625769 SHYAMSUNDARRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
439 GUNOR MP-09-003-062-001/529-A
(KATHWARIYA) 		1709003062NRG24040220240508373 05/02/2024 tulsa rajak 1709003062WL041397 tulsa rajak 00688 FINO0001446 60 60 Processed 26/03/2024 004625769 tulsarajak FINO PAYMENTS BANK LTD(608001)
440 GUNOR MP-09-003-062-001/569
(KATHWARIYA) 		1709003062NRG24040220240508379 05/02/2024 sumitra luhar 1709003062WL041397 sumitra luhar 00688 FINO0001446 60 60 Processed 26/03/2024 004625769 sumitraluhar FINO PAYMENTS BANK LTD(608001)
441 GUNOR MP-09-003-062-001/817
(KATHWARIYA) 		1709003062NRG24040220240508385 05/02/2024 girja basor 1709003062WL041397 girja basor 00688 FINO0001446 60 60 Processed 26/03/2024 004625769 girjabasor FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
442 GUNOR MP-09-003-048-001/242-A
(SATHANIYA) 		1709003048NRG24040220240508639 05/02/2024 narendra kumar verma 1709003048WL041409 narendra kumar verma 00691 IPOS0000001 442 442 Processed 26/03/2024 004625769 narendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNOR MP-09-003-048-001/99
(SATHANIYA) 		1709003048NRG24040220240508689 05/02/2024 beeran raikwar 1709003048WL041409 beeran raikwar 00691 IPOS0000001 442 442 Processed 26/03/2024 004625769 beeranraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
444 GUNOR MP-09-003-031-002/264-A
(BARHAKALA) 		1709003031NRG24050220240509132 05/02/2024 Mithlesh Kumari 1709003031WL041448 Mithlesh Kumari 00703 AIRP0000001 884 884 Processed 26/03/2024 004625769 MithleshKumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 257552 257552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_050224APB_FTO_453201 Bank of Baroda BARB0PANNAX PANNA 8717
2 GUNOR MP1709003_050224APB_FTO_453201 Central Bank Of India CBIN0282158 PANNA 30
3 GUNOR MP1709003_050224APB_FTO_453201 Central Bank Of India CBIN0284171 AMANGANJ 450
4 GUNOR MP1709003_050224APB_FTO_453201 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_050224APB_FTO_453201 Indian Bank IDIB000D585 Devendra Nagar 60
6 GUNOR MP1709003_050224APB_FTO_453201 Indian Bank IDIB000G650 Gunnour 17388
7 GUNOR MP1709003_050224APB_FTO_453201 Indian Bank IDIB000P566 PANNA 1326
8 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0000447 PANNA 442
9 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0001348 NAGOD 1326
10 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0002820 AMANGANJ 8813
11 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0002845 DEVENDRANAGAR 1285
12 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0003507 SALEHA 28788
13 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0006255 GUNNAUR V B 143925
14 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0009740 Harduwahi 1326
15 GUNOR MP1709003_050224APB_FTO_453201 State Bank of India SBIN0009740 HARDWAHI 3094
16 GUNOR MP1709003_050224APB_FTO_453201 Union Bank of India UBIN0563706 PANNA 1105
17 GUNOR MP1709003_050224APB_FTO_453201 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 5113
18 GUNOR MP1709003_050224APB_FTO_453201 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 15811
19 GUNOR MP1709003_050224APB_FTO_453201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 8398
20 GUNOR MP1709003_050224APB_FTO_453201 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 30
21 GUNOR MP1709003_050224APB_FTO_453201 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
22 GUNOR MP1709003_050224APB_FTO_453201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
23 GUNOR MP1709003_050224APB_FTO_453201 Fino Payments Bank Ltd FINO0001446 MP RO 180
24 GUNOR MP1709003_050224APB_FTO_453201 India Post Payments Bank IPOS0000001 Chhatarpur 884
25 GUNOR MP1709003_050224APB_FTO_453201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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