Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220124APB_FTO_439573
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-09-003-001-001/104-C
(RAMPUR) 		1709003001NRG24210120240482142 22/01/2024 Rajkumar Sour 1709003001WL039860 Rajkumar Sour 00045 BARB0PANNAX 663 663 Processed 28/03/2024 039261009 RajkumarSour STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-001-001/175
(RAMPUR) 		1709003001NRG24220120240482321 22/01/2024 Mankiya Saur 1709003001WL039872 Mankiya Saur 00045 BARB0PANNAX 442 442 Processed 28/03/2024 039261009 MankiyaSaur BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/25
(RAMPUR) 		1709003001NRG24220120240482328 22/01/2024 Mangi bai adivasi 1709003001WL039872 Mangi bai adivasi 00045 BARB0PANNAX 442 442 Processed 28/03/2024 039261009 Mangibaiadivasi BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-001/4-B
(RAMPUR) 		1709003001NRG24210120240482136 22/01/2024 Buddhu Saur 1709003001WL039859 Buddhu Saur 00045 BARB0PANNAX 663 663 Processed 28/03/2024 039261009 BuddhuSaur BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-001/4-B
(RAMPUR) 		1709003001NRG24210120240482137 22/01/2024 Rupa Goud 1709003001WL039859 Rupa Goud 00045 BARB0PANNAX 663 663 Processed 28/03/2024 039261009 RupaGoud BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-001/65-C
(RAMPUR) 		1709003001NRG24220120240482347 22/01/2024 Savita Sour 1709003001WL039872 Savita Sour 00045 BARB0PANNAX 442 442 Processed 28/03/2024 039261009 SavitaSour BANK OF BARODA(606985)
7 GUNOR MP-09-003-001-001/73
(RAMPUR) 		1709003001NRG24210120240482146 22/01/2024 Munna Sour 1709003001WL039860 Munna Sour 00045 BARB0PANNAX 663 663 Processed 28/03/2024 039261009 MunnaSour STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-001-001/73
(RAMPUR) 		1709003001NRG24210120240482147 22/01/2024 Ramkali Sour 1709003001WL039860 Ramkali Sour 00045 BARB0PANNAX 663 663 Processed 28/03/2024 039261009 RamkaliSour BANK OF BARODA(606985)
9 GUNOR MP-09-003-002-001/135
(SIRI) 		1709003002NRG24210120240482149 22/01/2024 Manua vanshkar 1709003002WL039861 Manua vanshkar 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 Manuavanshkar PUNJAB NATIONAL BANK(508568)
10 GUNOR MP-09-003-002-001/501
(SIRI) 		1709003002NRG24210120240482152 22/01/2024 jeena 1709003002WL039861 jeena 00045 BARB0PANNAX 1326 1326 Processed 29/03/2024 039261009 jeena CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-022-001/1274
(KAMTANA) 		1709003022NRG24220120240482727 22/01/2024 kesh lodhi 1709003022WL039884 kesh lodhi 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039261009 keshlodhi BANK OF BARODA(606985)
12 GUNOR MP-09-003-022-001/148-A
(KAMTANA) 		1709003022NRG24210120240481022 22/01/2024 kunjan sour 1709003022WL039807 kunjan sour 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 kunjansour STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-022-001/277
(KAMTANA) 		1709003022NRG24210120240481050 22/01/2024 meena sour 1709003022WL039807 meena sour 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039261009 meenasour BANK OF BARODA(606985)
14 GUNOR MP-09-003-022-001/421
(KAMTANA) 		1709003022NRG24210120240481059 22/01/2024 prabha 1709003022WL039807 prabha 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 prabha BANK OF BARODA(606985)
15 GUNOR MP-09-003-022-001/547
(KAMTANA) 		1709003022NRG24210120240481060 22/01/2024 chapta adiwasi 1709003022WL039807 chapta adiwasi 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 chaptaadiwasi BANK OF BARODA(606985)
16 GUNOR MP-09-003-022-001/547
(KAMTANA) 		1709003022NRG24210120240481061 22/01/2024 prem bai sour 1709003022WL039807 prem bai sour 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 prembaisour BANK OF BARODA(606985)
17 GUNOR MP-09-003-022-001/866
(KAMTANA) 		1709003022NRG24220120240482799 22/01/2024 girja lodhi 1709003022WL039884 girja lodhi 00045 BARB0PANNAX 25 25 Processed 28/03/2024 039261009 girjalodhi BANK OF BARODA(606985)
18 GUNOR MP-09-003-030-001/2629
(MAHEBA) 		1709003030NRG24220120240482575 22/01/2024 Ramesh Dheemar 1709003030WL039880 Ramesh Dheemar 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039261009 RameshDheemar BANK OF BARODA(606985)
19 GUNOR MP-09-003-038-001/41
(NACHNOURA) 		1709003038NRG24210120240482188 22/01/2024 Surendra Singh 1709003038WL039862 Surendra Singh 00045 BARB0PANNAX 900 900 Processed 28/03/2024 039261009 SurendraSingh BANK OF BARODA(606985)
SubTotal 17058 17058
20 GUNOR MP-09-003-038-001/41
(NACHNOURA) 		1709003038NRG24210120240482189 22/01/2024 Arjun Baee 1709003038WL039862 Arjun Baee 00089 CBIN0282158 900 900 Processed 29/03/2024 039261009 ArjunBaee CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
21 GUNOR MP-09-003-001-001/94-B
(RAMPUR) 		1709003001NRG24220120240482351 22/01/2024 MEENA 1709003001WL039872 MEENA 00089 CBIN0284171 442 442 Processed 29/03/2024 039261009 MEENA CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-001-001/96-C
(RAMPUR) 		1709003001NRG24220120240482352 22/01/2024 PHULAN ADIWASI 1709003001WL039872 PHULAN ADIWASI 00089 CBIN0284171 442 442 Processed 29/03/2024 039261009 PHULANADIWASI CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-002-001/450
(SIRI) 		1709003002NRG24210120240482151 22/01/2024 badri 1709003002WL039861 badri 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039261009 badri CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-002-001/569-A
(SIRI) 		1709003002NRG24210120240482155 22/01/2024 Suresh 1709003002WL039861 Suresh 00089 CBIN0284171 1326 1326 Processed 28/03/2024 039261009 Suresh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-006-001/152
(DWARI) 		1709003006NRG24220120240482808 22/01/2024 veerendra dahayat 1709003006WL039885 veerendra dahayat 00089 CBIN0284171 1547 1547 Processed 29/03/2024 039261009 veerendradahayat CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-006-001/152
(DWARI) 		1709003006NRG24220120240482809 22/01/2024 veerendra dahayat 1709003006WL039885 veerendra dahayat 00089 CBIN0284171 663 663 Processed 29/03/2024 039261009 veerendradahayat CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24220120240482810 22/01/2024 archna dahayat 1709003006WL039885 archna dahayat 00089 CBIN0284171 663 663 Processed 29/03/2024 039261009 archnadahayat CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24220120240482811 22/01/2024 archna dahayat 1709003006WL039885 archna dahayat 00089 CBIN0284171 663 663 Processed 29/03/2024 039261009 archnadahayat CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-022-001/1018
(KAMTANA) 		1709003022NRG24220120240482715 22/01/2024 bhaddi bai 1709003022WL039884 bhaddi bai 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 bhaddibai CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-022-001/1224
(KAMTANA) 		1709003022NRG24210120240481008 22/01/2024 suman chaubey 1709003022WL039807 suman chaubey 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039261009 sumanchaubey CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-022-001/1229
(KAMTANA) 		1709003022NRG24220120240482721 22/01/2024 ashok yadav 1709003022WL039884 ashok yadav 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 ashokyadav CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-022-001/1265
(KAMTANA) 		1709003022NRG24220120240482725 22/01/2024 lallo bai balmik 1709003022WL039884 lallo bai balmik 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 lallobaibalmik CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-022-001/1274
(KAMTANA) 		1709003022NRG24220120240482726 22/01/2024 vinda lodhi 1709003022WL039884 vinda lodhi 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039261009 vindalodhi CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-022-001/1286
(KAMTANA) 		1709003022NRG24220120240482728 22/01/2024 Shanti bai 1709003022WL039884 Shanti bai 00089 CBIN0284171 25 25 Processed 28/03/2024 039261009 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
35 GUNOR MP-09-003-022-001/1293
(KAMTANA) 		1709003022NRG24210120240481018 22/01/2024 anjana mishra 1709003022WL039807 anjana mishra 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039261009 anjanamishra CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-022-001/1293
(KAMTANA) 		1709003022NRG24210120240481019 22/01/2024 rampravesh mishra 1709003022WL039807 rampravesh mishra 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039261009 rampraveshmishra CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-022-001/31
(KAMTANA) 		1709003022NRG24220120240482757 22/01/2024 genda bai chaudhari 1709003022WL039884 genda bai chaudhari 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 gendabaichaudhari CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-022-001/345
(KAMTANA) 		1709003022NRG24220120240482765 22/01/2024 somvati 1709003022WL039884 somvati 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 somvati CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-022-001/361
(KAMTANA) 		1709003022NRG24220120240482769 22/01/2024 pradumy 1709003022WL039884 pradumy 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 pradumy CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-022-001/418
(KAMTANA) 		1709003022NRG24220120240482770 22/01/2024 DASRATH LODHI 1709003022WL039884 DASRATH LODHI 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 DASRATHLODHI CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-022-001/418
(KAMTANA) 		1709003022NRG24220120240482771 22/01/2024 yashoda lodhi 1709003022WL039884 yashoda lodhi 00089 CBIN0284171 25 25 Processed 28/03/2024 039261009 yashodalodhi BANK OF BARODA(606985)
42 GUNOR MP-09-003-022-001/421
(KAMTANA) 		1709003022NRG24210120240481058 22/01/2024 krashan lodhi 1709003022WL039807 krashan lodhi 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039261009 krashanlodhi CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-022-001/641
(KAMTANA) 		1709003022NRG24220120240482785 22/01/2024 babadeen lodhi 1709003022WL039884 babadeen lodhi 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 babadeenlodhi CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-022-001/817-A
(KAMTANA) 		1709003022NRG24220120240482794 22/01/2024 devendra kumar lodhi 1709003022WL039884 devendra kumar lodhi 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039261009 devendrakumarlodhi UCO BANK(607066)
45 GUNOR MP-09-003-022-001/89
(KAMTANA) 		1709003022NRG24220120240482800 22/01/2024 Devendra garg 1709003022WL039884 Devendra garg 00089 CBIN0284171 25 25 Processed 29/03/2024 039261009 Devendragarg CENTRAL BANK OF INDIA(607115)
SubTotal 14861 14861
46 GUNOR MP-09-003-038-001/104-B
(NACHNOURA) 		1709003038NRG24210120240482159 22/01/2024 Sheelendra Pratap Singh 1709003038WL039862 Sheelendra Pratap Singh 00152 HDFC0004119 1547 1547 Processed 28/03/2024 039261009 SheelendraPratapSingh INDIAN BANK(607105)
47 GUNOR MP-09-003-038-001/407-C
(NACHNOURA) 		1709003038NRG24210120240482185 22/01/2024 Devraj Singh 1709003038WL039862 Devraj Singh 00152 HDFC0004119 1547 1547 Processed 28/03/2024 039261009 DevrajSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 GUNOR MP-09-003-077-002/113-A
(NACHNE) 		1709003077NRG24210120240481981 22/01/2024 JAGAN NATH KUSHWAHA 1709003077WL039847 JAGAN NATH KUSHWAHA 00152 HDFC0004119 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
49 GUNOR MP-09-003-062-001/656-A
(KATHWARIYA) 		1709003062NRG24210120240482122 22/01/2024 om kalee lodhi 1709003062WL039858 om kalee lodhi 00176 IDIB000D585 1326 1326 Processed 28/03/2024 039261009 omkaleelodhi INDIAN BANK(607105)
SubTotal 1326 1326
50 GUNOR MP-09-003-038-001/104-B
(NACHNOURA) 		1709003038NRG24210120240482160 22/01/2024 Sadhna Rajpoot 1709003038WL039862 Sadhna Rajpoot 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 SadhnaRajpoot INDIAN BANK(607105)
51 GUNOR MP-09-003-038-001/261-B
(NACHNOURA) 		1709003038NRG24210120240482170 22/01/2024 Rajjan Singh 1709003038WL039862 Rajjan Singh 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 RajjanSingh STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-038-001/4-A
(NACHNOURA) 		1709003038NRG24210120240482177 22/01/2024 KANHHEDI LAL DHEEMAR 1709003038WL039862 KANHHEDI LAL DHEEMAR 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 KANHHEDILALDHEEMAR INDIAN BANK(607105)
53 GUNOR MP-09-003-038-001/407-A
(NACHNOURA) 		1709003038NRG24210120240482182 22/01/2024 Pragati Singh Parmar 1709003038WL039862 Pragati Singh Parmar 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 PragatiSinghParmar INDIAN BANK(607105)
54 GUNOR MP-09-003-038-001/407-A
(NACHNOURA) 		1709003038NRG24210120240482181 22/01/2024 Ramprasad Parmar 1709003038WL039862 Ramprasad Parmar 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 RamprasadParmar INDIAN BANK(607105)
55 GUNOR MP-09-003-038-001/407-B
(NACHNOURA) 		1709003038NRG24210120240482183 22/01/2024 Buddh Singh Parmar 1709003038WL039862 Buddh Singh Parmar 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 BuddhSinghParmar INDIAN BANK(607105)
56 GUNOR MP-09-003-038-001/407-B
(NACHNOURA) 		1709003038NRG24210120240482184 22/01/2024 Savitri Pamar 1709003038WL039862 Savitri Pamar 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 SavitriPamar INDIAN BANK(607105)
57 GUNOR MP-09-003-038-001/407-C
(NACHNOURA) 		1709003038NRG24210120240482186 22/01/2024 Reeta Singh Rajpoot 1709003038WL039862 Reeta Singh Rajpoot 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039261009 ReetaSinghRajpoot INDIAN BANK(607105)
58 GUNOR MP-09-003-038-001/407-D
(NACHNOURA) 		1709003038NRG24210120240482187 22/01/2024 Keshkali 1709003038WL039862 Keshkali 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 Keshkali INDIAN BANK(607105)
59 GUNOR MP-09-003-038-001/41-B
(NACHNOURA) 		1709003038NRG24210120240482190 22/01/2024 Nagendra Singh 1709003038WL039862 Nagendra Singh 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 NagendraSingh INDIAN BANK(607105)
60 GUNOR MP-09-003-038-001/46-D
(NACHNOURA) 		1709003038NRG24210120240482191 22/01/2024 BALVEER SINGH RAJPOOT 1709003038WL039862 BALVEER SINGH RAJPOOT 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 BALVEERSINGHRAJPOOT INDIAN BANK(607105)
61 GUNOR MP-09-003-038-001/53-A
(NACHNOURA) 		1709003038NRG24210120240482193 22/01/2024 Jay Narayan Pandey 1709003038WL039862 Jay Narayan Pandey 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 JayNarayanPandey BANK OF BARODA(606985)
62 GUNOR MP-09-003-038-001/53-B
(NACHNOURA) 		1709003038NRG24210120240482194 22/01/2024 Devnarayan Pandey 1709003038WL039862 Devnarayan Pandey 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 DevnarayanPandey BANK OF BARODA(606985)
63 GUNOR MP-09-003-038-001/53-B
(NACHNOURA) 		1709003038NRG24210120240482195 22/01/2024 Sadhna Pandey 1709003038WL039862 Sadhna Pandey 00176 IDIB000G650 900 900 Processed 28/03/2024 039261009 SadhnaPandey INDIAN BANK(607105)
64 GUNOR MP-09-003-060-002/115
(MANIKPUR) 		1709003060NRG24220120240482660 22/01/2024 Mrs.Munni Bai Vishwakarma 1709003060WL039881 Mrs.Munni Bai Vishwakarma 00176 IDIB000G650 1105 1105 Processed 28/03/2024 039261009 Mrs.MunniBaiVishwakarma INDIAN BANK(607105)
65 GUNOR MP-09-003-060-002/39
(MANIKPUR) 		1709003060NRG24220120240482665 22/01/2024 VISHAL PATEL 1709003060WL039881 VISHAL PATEL 00176 IDIB000G650 1105 1105 Processed 28/03/2024 039261009 VISHALPATEL INDIAN BANK(607105)
SubTotal 19986 19986
66 GUNOR MP-09-003-060-001/7-A
(MANIKPUR) 		1709003060NRG24220120240482637 22/01/2024 RAJENDRA KUMAR BALMEEK 1709003060WL039881 RAJENDRA KUMAR BALMEEK 00354 PUNB0044500 1105 1105 Processed 28/03/2024 039261009 RAJENDRAKUMARBALMEEK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 GUNOR MP-09-003-001-001/3-A
(RAMPUR) 		1709003001NRG24220120240482330 22/01/2024 Rajesh Adivasi 1709003001WL039872 Rajesh Adivasi 00354 PUNB0659800 442 442 Processed 28/03/2024 039261009 RajeshAdivasi STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-001-001/32-B
(RAMPUR) 		1709003001NRG24220120240482333 22/01/2024 Som Sour 1709003001WL039872 Som Sour 00354 PUNB0659800 442 442 Processed 28/03/2024 039261009 SomSour PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
69 GUNOR MP-09-003-001-001/108-C
(RAMPUR) 		1709003001NRG24210120240482144 22/01/2024 Ashok bai sour 1709003001WL039860 Ashok bai sour 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 Ashokbaisour STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-001-001/108-C
(RAMPUR) 		1709003001NRG24210120240482143 22/01/2024 shani adiwasi 1709003001WL039860 shani adiwasi 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 shaniadiwasi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-001-001/123-A
(RAMPUR) 		1709003001NRG24210120240482145 22/01/2024 DUGI ADIWASHI 1709003001WL039860 DUGI ADIWASHI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 DUGIADIWASHI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-001-001/125-D
(RAMPUR) 		1709003001NRG24220120240482313 22/01/2024 SUMINTRA SOUR 1709003001WL039872 SUMINTRA SOUR 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SUMINTRASOUR STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24220120240482315 22/01/2024 imarti adiwasi 1709003001WL039872 imarti adiwasi 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 imartiadiwasi STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24220120240482314 22/01/2024 LAKHAN 1709003001WL039872 LAKHAN 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 LAKHAN STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-001-001/127
(RAMPUR) 		1709003001NRG24220120240482316 22/01/2024 jeera bai sory 1709003001WL039872 jeera bai sory 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 jeerabaisory STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-001/127-A
(RAMPUR) 		1709003001NRG24220120240482317 22/01/2024 NEERAJ SOUR 1709003001WL039872 NEERAJ SOUR 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 NEERAJSOUR STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-001-001/162-B
(RAMPUR) 		1709003001NRG24220120240482318 22/01/2024 rajesh 1709003001WL039872 rajesh 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 rajesh BANK OF BARODA(606985)
78 GUNOR MP-09-003-001-001/162-B
(RAMPUR) 		1709003001NRG24220120240482319 22/01/2024 SANJU BAI 1709003001WL039872 SANJU BAI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SANJUBAI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-001/175
(RAMPUR) 		1709003001NRG24220120240482320 22/01/2024 jali sour 1709003001WL039872 jali sour 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 jalisour STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24210120240482135 22/01/2024 RANI BAI ADIWASI 1709003001WL039859 RANI BAI ADIWASI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 RANIBAIADIWASI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-001-001/19
(RAMPUR) 		1709003001NRG24220120240482322 22/01/2024 BAISAKHIYA BAI ADIWASHI 1709003001WL039872 BAISAKHIYA BAI ADIWASHI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 BAISAKHIYABAIADIWASHI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-001/214-C
(RAMPUR) 		1709003001NRG24220120240482323 22/01/2024 raj kumar chaturvedi 1709003001WL039872 raj kumar chaturvedi 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 rajkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 GUNOR MP-09-003-001-001/230-B
(RAMPUR) 		1709003001NRG24220120240482324 22/01/2024 SADHNA PANDEY 1709003001WL039872 SADHNA PANDEY 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SADHNAPANDEY STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-001-001/239
(RAMPUR) 		1709003001NRG24220120240482325 22/01/2024 GANESH PRASAD PANDEY 1709003001WL039872 GANESH PRASAD PANDEY 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 GANESHPRASADPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 GUNOR MP-09-003-001-001/248
(RAMPUR) 		1709003001NRG24220120240482326 22/01/2024 KAUSHAL KISHOR 1709003001WL039872 KAUSHAL KISHOR 00415 SBIN0002820 442 442 Processed 29/03/2024 039261009 KAUSHALKISHOR CENTRAL BANK OF INDIA(607115)
86 GUNOR MP-09-003-001-001/25
(RAMPUR) 		1709003001NRG24220120240482327 22/01/2024 ragghu soury 1709003001WL039872 ragghu soury 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 ragghusoury STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-001/271-B
(RAMPUR) 		1709003001NRG24220120240482329 22/01/2024 MANOJ PANDEY 1709003001WL039872 MANOJ PANDEY 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 MANOJPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 GUNOR MP-09-003-001-001/310-D
(RAMPUR) 		1709003001NRG24220120240482331 22/01/2024 SHER SINGH 1709003001WL039872 SHER SINGH 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SHERSINGH STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-001-001/32
(RAMPUR) 		1709003001NRG24220120240482332 22/01/2024 pakkan adiwasi 1709003001WL039872 pakkan adiwasi 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 pakkanadiwasi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24220120240482334 22/01/2024 rajendra yadav 1709003001WL039872 rajendra yadav 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 rajendrayadav STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-001-001/353-B
(RAMPUR) 		1709003001NRG24220120240482335 22/01/2024 DAMROO YADAV 1709003001WL039872 DAMROO YADAV 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 DAMROOYADAV STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-001-001/43
(RAMPUR) 		1709003001NRG24220120240482337 22/01/2024 ranjeeta saur 1709003001WL039872 ranjeeta saur 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 ranjeetasaur STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-001-001/43
(RAMPUR) 		1709003001NRG24220120240482336 22/01/2024 SAHUNIYA BAI ADIWASHI 1709003001WL039872 SAHUNIYA BAI ADIWASHI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SAHUNIYABAIADIWASHI BANK OF BARODA(606985)
94 GUNOR MP-09-003-001-001/43-A
(RAMPUR) 		1709003001NRG24220120240482338 22/01/2024 deendayal saur 1709003001WL039872 deendayal saur 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 deendayalsaur STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-001-001/43-A
(RAMPUR) 		1709003001NRG24220120240482339 22/01/2024 sadhna saur 1709003001WL039872 sadhna saur 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 sadhnasaur STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-001-001/458
(RAMPUR) 		1709003001NRG24220120240482340 22/01/2024 KOSHA BAI ADIWASHI 1709003001WL039872 KOSHA BAI ADIWASHI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 KOSHABAIADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 GUNOR MP-09-003-001-001/46-B
(RAMPUR) 		1709003001NRG24220120240482342 22/01/2024 KILSHO BAI ADIWASHI 1709003001WL039872 KILSHO BAI ADIWASHI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 KILSHOBAIADIWASHI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-001-001/46-B
(RAMPUR) 		1709003001NRG24220120240482341 22/01/2024 VAKLI ADIWASI 1709003001WL039872 VAKLI ADIWASI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 VAKLIADIWASI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-001-001/466-A
(RAMPUR) 		1709003001NRG24220120240482343 22/01/2024 Urmila bai sour 1709003001WL039872 Urmila bai sour 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 Urmilabaisour STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-001-001/467-A
(RAMPUR) 		1709003001NRG24220120240482344 22/01/2024 BEERENDRA ADIWASI 1709003001WL039872 BEERENDRA ADIWASI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 BEERENDRAADIWASI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-001-001/5-B
(RAMPUR) 		1709003001NRG24210120240482138 22/01/2024 GULTHAI ADIWASI 1709003001WL039859 GULTHAI ADIWASI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 GULTHAIADIWASI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-001-001/52-A
(RAMPUR) 		1709003001NRG24210120240482140 22/01/2024 GUDDAN BAI ADIWASI 1709003001WL039859 GUDDAN BAI ADIWASI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 GUDDANBAIADIWASI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-001-001/52-A
(RAMPUR) 		1709003001NRG24210120240482139 22/01/2024 TAMMA ADIWASHI 1709003001WL039859 TAMMA ADIWASHI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 TAMMAADIWASHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 GUNOR MP-09-003-001-001/59
(RAMPUR) 		1709003001NRG24210120240482141 22/01/2024 JAL VIHAR ADIWASHI 1709003001WL039859 JAL VIHAR ADIWASHI 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 JALVIHARADIWASHI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-001-001/65-C
(RAMPUR) 		1709003001NRG24220120240482346 22/01/2024 DHULLO SAUR 1709003001WL039872 DHULLO SAUR 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 DHULLOSAUR BANK OF BARODA(606985)
106 GUNOR MP-09-003-001-001/73-B
(RAMPUR) 		1709003001NRG24210120240482148 22/01/2024 Savita adiwasi 1709003001WL039860 Savita adiwasi 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 Savitaadiwasi STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-001-001/76
(RAMPUR) 		1709003001NRG24220120240482348 22/01/2024 Bhoodar 1709003001WL039872 Bhoodar 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 Bhoodar PUNJAB NATIONAL BANK(508568)
108 GUNOR MP-09-003-001-001/76
(RAMPUR) 		1709003001NRG24220120240482349 22/01/2024 Kala sour 1709003001WL039872 Kala sour 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 Kalasour STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-001-001/94-B
(RAMPUR) 		1709003001NRG24220120240482350 22/01/2024 SUNAT LAL ADIWASHI 1709003001WL039872 SUNAT LAL ADIWASHI 00415 SBIN0002820 442 442 Processed 28/03/2024 039261009 SUNATLALADIWASHI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-002-001/135
(SIRI) 		1709003002NRG24210120240482150 22/01/2024 Bynjan chaudhary 1709003002WL039861 Bynjan chaudhary 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 Bynjanchaudhary STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-002-001/545-A
(SIRI) 		1709003002NRG24210120240482154 22/01/2024 Poonam Adiwasi 1709003002WL039861 Poonam Adiwasi 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 PoonamAdiwasi CENTRAL BANK OF INDIA(607115)
112 GUNOR MP-09-003-002-001/545-A
(SIRI) 		1709003002NRG24210120240482153 22/01/2024 ranmat adiwasi 1709003002WL039861 ranmat adiwasi 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 ranmatadiwasi STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-002-001/88
(SIRI) 		1709003002NRG24210120240482157 22/01/2024 madan 1709003002WL039861 madan 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 madan STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-006-001/36-C
(DWARI) 		1709003006NRG24220120240482812 22/01/2024 ram bhagat 1709003006WL039885 ram bhagat 00415 SBIN0002820 1547 1547 Processed 28/03/2024 039261009 rambhagat STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-006-001/554
(DWARI) 		1709003006NRG24220120240482813 22/01/2024 RAM BHUVAN 1709003006WL039885 RAM BHUVAN 00415 SBIN0002820 663 663 Processed 28/03/2024 039261009 RAMBHUVAN INDIAN BANK(607105)
116 GUNOR MP-09-003-006-001/554
(DWARI) 		1709003006NRG24220120240482814 22/01/2024 RAM BHUVAN 1709003006WL039885 RAM BHUVAN 00415 SBIN0002820 1547 1547 Processed 28/03/2024 039261009 RAMBHUVAN INDIAN BANK(607105)
117 GUNOR MP-09-003-022-001/1200
(KAMTANA) 		1709003022NRG24210120240481006 22/01/2024 ashok gupta 1709003022WL039807 ashok gupta 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 ashokgupta STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-022-001/1200
(KAMTANA) 		1709003022NRG24210120240481005 22/01/2024 omprakash 1709003022WL039807 omprakash 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 omprakash CENTRAL BANK OF INDIA(607115)
119 GUNOR MP-09-003-022-001/1202
(KAMTANA) 		1709003022NRG24210120240481007 22/01/2024 sahjad khan 1709003022WL039807 sahjad khan 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 sahjadkhan CENTRAL BANK OF INDIA(607115)
120 GUNOR MP-09-003-022-001/1214
(KAMTANA) 		1709003022NRG24220120240482718 22/01/2024 chhabirani chaubey 1709003022WL039884 chhabirani chaubey 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 chhabiranichaubey STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-022-001/1217
(KAMTANA) 		1709003022NRG24220120240482719 22/01/2024 asha bai 1709003022WL039884 asha bai 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 ashabai PUNJAB NATIONAL BANK(508568)
122 GUNOR MP-09-003-022-001/1223
(KAMTANA) 		1709003022NRG24220120240482720 22/01/2024 dasrath prasad choubey 1709003022WL039884 dasrath prasad choubey 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 dasrathprasadchoubey STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-022-001/1228
(KAMTANA) 		1709003022NRG24210120240481009 22/01/2024 UMA MISHRA 1709003022WL039807 UMA MISHRA 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 UMAMISHRA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-022-001/1239
(KAMTANA) 		1709003022NRG24210120240481010 22/01/2024 Sadashiv pandey 1709003022WL039807 Sadashiv pandey 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 Sadashivpandey CENTRAL BANK OF INDIA(607115)
125 GUNOR MP-09-003-022-001/1243
(KAMTANA) 		1709003022NRG24210120240481011 22/01/2024 radhey shyam 1709003022WL039807 radhey shyam 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 radheyshyam CENTRAL BANK OF INDIA(607115)
126 GUNOR MP-09-003-022-001/1246
(KAMTANA) 		1709003022NRG24220120240482724 22/01/2024 maneesha choubey 1709003022WL039884 maneesha choubey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 maneeshachoubey STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-022-001/1246
(KAMTANA) 		1709003022NRG24220120240482723 22/01/2024 rajesh kumar chauve 1709003022WL039884 rajesh kumar chauve 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 rajeshkumarchauve STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-022-001/1264
(KAMTANA) 		1709003022NRG24210120240481012 22/01/2024 gulab rani 1709003022WL039807 gulab rani 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 gulabrani STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-022-001/1267
(KAMTANA) 		1709003022NRG24210120240481014 22/01/2024 radhika gupta 1709003022WL039807 radhika gupta 00415 SBIN0002820 1326 1326 Processed 29/03/2024 039261009 radhikagupta CENTRAL BANK OF INDIA(607115)
130 GUNOR MP-09-003-022-001/1267
(KAMTANA) 		1709003022NRG24210120240481013 22/01/2024 raj kumar gupta 1709003022WL039807 raj kumar gupta 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 rajkumargupta BANK OF BARODA(606985)
131 GUNOR MP-09-003-022-001/1281
(KAMTANA) 		1709003022NRG24210120240481015 22/01/2024 prem das samdariya 1709003022WL039807 prem das samdariya 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 premdassamdariya STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-022-001/1283
(KAMTANA) 		1709003022NRG24210120240481016 22/01/2024 Sujan badhai 1709003022WL039807 Sujan badhai 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 Sujanbadhai STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-022-001/1283
(KAMTANA) 		1709003022NRG24210120240481017 22/01/2024 tulsi 1709003022WL039807 tulsi 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 tulsi STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-022-001/1286
(KAMTANA) 		1709003022NRG24220120240482729 22/01/2024 Chhote Lal Kumhar 1709003022WL039884 Chhote Lal Kumhar 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 ChhoteLalKumhar STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-022-001/1288
(KAMTANA) 		1709003022NRG24220120240482730 22/01/2024 Kishori prajapati 1709003022WL039884 Kishori prajapati 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 Kishoriprajapati STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-022-001/141
(KAMTANA) 		1709003022NRG24210120240481020 22/01/2024 DUKHIYA SOUR 1709003022WL039807 DUKHIYA SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 DUKHIYASOUR STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-022-001/148-A
(KAMTANA) 		1709003022NRG24210120240481021 22/01/2024 LAXMAN SOUR 1709003022WL039807 LAXMAN SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 LAXMANSOUR STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-022-001/160
(KAMTANA) 		1709003022NRG24210120240481023 22/01/2024 KRIPAL 1709003022WL039807 KRIPAL 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 KRIPAL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-022-001/160-A
(KAMTANA) 		1709003022NRG24210120240481024 22/01/2024 raja ram sour 1709003022WL039807 raja ram sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 rajaramsour STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-022-001/160-C
(KAMTANA) 		1709003022NRG24210120240481026 22/01/2024 kapsa sour 1709003022WL039807 kapsa sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 kapsasour STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-022-001/161
(KAMTANA) 		1709003022NRG24210120240481027 22/01/2024 SUKMARI SOUR 1709003022WL039807 SUKMARI SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 SUKMARISOUR STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-022-001/162
(KAMTANA) 		1709003022NRG24210120240481028 22/01/2024 VISHNU SHOR 1709003022WL039807 VISHNU SHOR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 VISHNUSHOR STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-022-001/163
(KAMTANA) 		1709003022NRG24210120240481030 22/01/2024 balli 1709003022WL039807 balli 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 balli STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-022-001/163
(KAMTANA) 		1709003022NRG24210120240481029 22/01/2024 HARCHATI SOUR 1709003022WL039807 HARCHATI SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 HARCHATISOUR STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-022-001/164-A
(KAMTANA) 		1709003022NRG24210120240481032 22/01/2024 umesh sour 1709003022WL039807 umesh sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 umeshsour STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-022-001/168
(KAMTANA) 		1709003022NRG24210120240481035 22/01/2024 dullu bai 1709003022WL039807 dullu bai 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 dullubai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-022-001/171-C
(KAMTANA) 		1709003022NRG24220120240482731 22/01/2024 abhilakha sour 1709003022WL039884 abhilakha sour 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 abhilakhasour STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-022-001/180-C
(KAMTANA) 		1709003022NRG24220120240482732 22/01/2024 kunwar bai 1709003022WL039884 kunwar bai 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kunwarbai STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-022-001/182
(KAMTANA) 		1709003022NRG24210120240481037 22/01/2024 AMSIYA SOUR 1709003022WL039807 AMSIYA SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 AMSIYASOUR STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-022-001/182
(KAMTANA) 		1709003022NRG24210120240481036 22/01/2024 GAYANI 1709003022WL039807 GAYANI 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 GAYANI STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-022-001/183-A
(KAMTANA) 		1709003022NRG24220120240482733 22/01/2024 manvati sour 1709003022WL039884 manvati sour 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 manvatisour STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-022-001/184
(KAMTANA) 		1709003022NRG24210120240481039 22/01/2024 KARANJU SOUR 1709003022WL039807 KARANJU SOUR 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 KARANJUSOUR STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-022-001/184
(KAMTANA) 		1709003022NRG24210120240481040 22/01/2024 rati sour 1709003022WL039807 rati sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 ratisour STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-022-001/186
(KAMTANA) 		1709003022NRG24210120240481041 22/01/2024 DHAPUVA 1709003022WL039807 DHAPUVA 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 DHAPUVA STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-022-001/187
(KAMTANA) 		1709003022NRG24210120240481044 22/01/2024 bhati 1709003022WL039807 bhati 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 bhati STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-022-001/187
(KAMTANA) 		1709003022NRG24210120240481043 22/01/2024 PRAHLAD 1709003022WL039807 PRAHLAD 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 PRAHLAD STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-022-001/211
(KAMTANA) 		1709003022NRG24220120240482736 22/01/2024 baveeta sen 1709003022WL039884 baveeta sen 00415 SBIN0002820 884 884 Processed 28/03/2024 039261009 baveetasen AIRTEL PAYMENTS BANK LIMITED(990288)
158 GUNOR MP-09-003-022-001/211
(KAMTANA) 		1709003022NRG24220120240482735 22/01/2024 SANTOSH KUMAR 1709003022WL039884 SANTOSH KUMAR 00415 SBIN0002820 884 884 Processed 28/03/2024 039261009 SANTOSHKUMAR STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-022-001/218-B
(KAMTANA) 		1709003022NRG24210120240481045 22/01/2024 vijay kumar pandey 1709003022WL039807 vijay kumar pandey 00415 SBIN0002820 1105 1105 Processed 29/03/2024 039261009 vijaykumarpandey CENTRAL BANK OF INDIA(607115)
160 GUNOR MP-09-003-022-001/219-A
(KAMTANA) 		1709003022NRG24220120240482738 22/01/2024 NEELAM PANDEY 1709003022WL039884 NEELAM PANDEY 00415 SBIN0002820 20 20 Processed 28/03/2024 039261009 NEELAMPANDEY STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-022-001/219-A
(KAMTANA) 		1709003022NRG24220120240482737 22/01/2024 VISHNU PRASAD PANDEY 1709003022WL039884 VISHNU PRASAD PANDEY 00415 SBIN0002820 20 20 Processed 28/03/2024 039261009 VISHNUPRASADPANDEY STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-022-001/222
(KAMTANA) 		1709003022NRG24210120240481046 22/01/2024 munni 1709003022WL039807 munni 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 munni STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-022-001/226
(KAMTANA) 		1709003022NRG24220120240482740 22/01/2024 Bakhatiya 1709003022WL039884 Bakhatiya 00415 SBIN0002820 884 884 Processed 28/03/2024 039261009 Bakhatiya STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-022-001/23
(KAMTANA) 		1709003022NRG24220120240482742 22/01/2024 kallu chamar 1709003022WL039884 kallu chamar 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kalluchamar STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-022-001/23
(KAMTANA) 		1709003022NRG24220120240482741 22/01/2024 khajuva chamar 1709003022WL039884 khajuva chamar 00415 SBIN0002820 20 20 Processed 28/03/2024 039261009 khajuvachamar STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-022-001/237
(KAMTANA) 		1709003022NRG24220120240482744 22/01/2024 pushpendr kumar namdev 1709003022WL039884 pushpendr kumar namdev 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 pushpendrkumarnamdev STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-022-001/238
(KAMTANA) 		1709003022NRG24220120240482745 22/01/2024 SHIV PRASAD 1709003022WL039884 SHIV PRASAD 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 SHIVPRASAD STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-022-001/238
(KAMTANA) 		1709003022NRG24220120240482746 22/01/2024 shivam namdev 1709003022WL039884 shivam namdev 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 shivamnamdev STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-022-001/259
(KAMTANA) 		1709003022NRG24220120240482747 22/01/2024 ramsewak pandey 1709003022WL039884 ramsewak pandey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 ramsewakpandey STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-022-001/259
(KAMTANA) 		1709003022NRG24220120240482748 22/01/2024 sheela pandey 1709003022WL039884 sheela pandey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 sheelapandey STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-022-001/263
(KAMTANA) 		1709003022NRG24210120240481047 22/01/2024 ramesh prasad choubey 1709003022WL039807 ramesh prasad choubey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 rameshprasadchoubey STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-022-001/263
(KAMTANA) 		1709003022NRG24210120240481048 22/01/2024 vidhadevi chaubey 1709003022WL039807 vidhadevi chaubey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 vidhadevichaubey IDBI BANK(607095)
173 GUNOR MP-09-003-022-001/277
(KAMTANA) 		1709003022NRG24210120240481049 22/01/2024 RAMPOO 1709003022WL039807 RAMPOO 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 RAMPOO STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-022-001/278-A
(KAMTANA) 		1709003022NRG24210120240481051 22/01/2024 mahesh sour 1709003022WL039807 mahesh sour 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 maheshsour STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-022-001/279
(KAMTANA) 		1709003022NRG24210120240481052 22/01/2024 NONE LAL 1709003022WL039807 NONE LAL 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 NONELAL STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-022-001/289
(KAMTANA) 		1709003022NRG24220120240482751 22/01/2024 radha bai sen 1709003022WL039884 radha bai sen 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 radhabaisen STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-022-001/289
(KAMTANA) 		1709003022NRG24220120240482750 22/01/2024 siya ram 1709003022WL039884 siya ram 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 siyaram STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-022-001/292-A
(KAMTANA) 		1709003022NRG24220120240482753 22/01/2024 rukman soni 1709003022WL039884 rukman soni 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 rukmansoni STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-022-001/292-A
(KAMTANA) 		1709003022NRG24220120240482752 22/01/2024 shyam bai soni 1709003022WL039884 shyam bai soni 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 shyambaisoni STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-022-001/295
(KAMTANA) 		1709003022NRG24210120240481054 22/01/2024 prem lal sen 1709003022WL039807 prem lal sen 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 premlalsen STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-022-001/305-A
(KAMTANA) 		1709003022NRG24220120240482755 22/01/2024 neema soni 1709003022WL039884 neema soni 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 neemasoni STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-022-001/305-B
(KAMTANA) 		1709003022NRG24220120240482756 22/01/2024 sangeeta soni 1709003022WL039884 sangeeta soni 00415 SBIN0002820 25 25 Processed 29/03/2024 039261009 sangeetasoni CENTRAL BANK OF INDIA(607115)
183 GUNOR MP-09-003-022-001/310
(KAMTANA) 		1709003022NRG24220120240482758 22/01/2024 balaju yadav 1709003022WL039884 balaju yadav 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 balajuyadav STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-022-001/310
(KAMTANA) 		1709003022NRG24220120240482759 22/01/2024 phool bai yadav 1709003022WL039884 phool bai yadav 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 phoolbaiyadav STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-022-001/311
(KAMTANA) 		1709003022NRG24220120240482761 22/01/2024 rambai yadav 1709003022WL039884 rambai yadav 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 rambaiyadav MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-022-001/315
(KAMTANA) 		1709003022NRG24210120240481056 22/01/2024 madan lal yadav 1709003022WL039807 madan lal yadav 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 madanlalyadav STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-022-001/317
(KAMTANA) 		1709003022NRG24220120240482762 22/01/2024 munna yadav 1709003022WL039884 munna yadav 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 munnayadav STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-022-001/319
(KAMTANA) 		1709003022NRG24220120240482763 22/01/2024 jagat prasad shahu 1709003022WL039884 jagat prasad shahu 00415 SBIN0002820 25 25 Processed 29/03/2024 039261009 jagatprasadshahu CENTRAL BANK OF INDIA(607115)
189 GUNOR MP-09-003-022-001/319
(KAMTANA) 		1709003022NRG24220120240482764 22/01/2024 meda shahu 1709003022WL039884 meda shahu 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 medashahu STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-022-001/353
(KAMTANA) 		1709003022NRG24220120240482767 22/01/2024 mulayambai sen 1709003022WL039884 mulayambai sen 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 mulayambaisen STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-022-001/353
(KAMTANA) 		1709003022NRG24220120240482766 22/01/2024 tantilal sen 1709003022WL039884 tantilal sen 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 tantilalsen STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-022-001/357
(KAMTANA) 		1709003022NRG24210120240481057 22/01/2024 mamta sen 1709003022WL039807 mamta sen 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 mamtasen STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-022-001/358
(KAMTANA) 		1709003022NRG24220120240482768 22/01/2024 roshan sen 1709003022WL039884 roshan sen 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 roshansen STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-022-001/426
(KAMTANA) 		1709003022NRG24220120240482772 22/01/2024 jagdish prasad chaubey 1709003022WL039884 jagdish prasad chaubey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 jagdishprasadchaubey STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-022-001/426
(KAMTANA) 		1709003022NRG24220120240482773 22/01/2024 sushma chaubey 1709003022WL039884 sushma chaubey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 sushmachaubey STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-022-001/441
(KAMTANA) 		1709003022NRG24220120240482774 22/01/2024 Dashrath prasad chaubey 1709003022WL039884 Dashrath prasad chaubey 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 Dashrathprasadchaubey STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-022-001/441
(KAMTANA) 		1709003022NRG24220120240482775 22/01/2024 Somvati chaubey 1709003022WL039884 Somvati chaubey 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 Somvatichaubey STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-022-001/468
(KAMTANA) 		1709003022NRG24220120240482776 22/01/2024 ashok lodhi 1709003022WL039884 ashok lodhi 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 ashoklodhi STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-022-001/468
(KAMTANA) 		1709003022NRG24220120240482777 22/01/2024 jageshwari bai lodhi 1709003022WL039884 jageshwari bai lodhi 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 jageshwaribailodhi STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-022-001/481
(KAMTANA) 		1709003022NRG24220120240482779 22/01/2024 lajju pandey 1709003022WL039884 lajju pandey 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 lajjupandey STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-022-001/481
(KAMTANA) 		1709003022NRG24220120240482780 22/01/2024 shiv mangal pandey 1709003022WL039884 shiv mangal pandey 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 shivmangalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNOR MP-09-003-022-001/481
(KAMTANA) 		1709003022NRG24220120240482778 22/01/2024 VEDRAM 1709003022WL039884 VEDRAM 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 VEDRAM STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-022-001/496
(KAMTANA) 		1709003022NRG24220120240482782 22/01/2024 geeta bai yadav 1709003022WL039884 geeta bai yadav 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 geetabaiyadav STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24220120240482783 22/01/2024 POORAN DHEEM 1709003022WL039884 POORAN DHEEM 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 POORANDHEEM STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24220120240482784 22/01/2024 PREM BAI 1709003022WL039884 PREM BAI 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 PREMBAI STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-022-001/641
(KAMTANA) 		1709003022NRG24220120240482786 22/01/2024 kallu 1709003022WL039884 kallu 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kallu STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-022-001/681-A
(KAMTANA) 		1709003022NRG24220120240482788 22/01/2024 kamla vishwkarma 1709003022WL039884 kamla vishwkarma 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kamlavishwkarma STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-022-001/681-A
(KAMTANA) 		1709003022NRG24220120240482787 22/01/2024 krashn kumar vishwkarma 1709003022WL039884 krashn kumar vishwkarma 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 krashnkumarvishwkarma STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-022-001/696
(KAMTANA) 		1709003022NRG24220120240482790 22/01/2024 mithla vishwkarma 1709003022WL039884 mithla vishwkarma 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 mithlavishwkarma STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-022-001/696
(KAMTANA) 		1709003022NRG24220120240482789 22/01/2024 shrsarman prasad vishwakarma 1709003022WL039884 shrsarman prasad vishwakarma 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 shrsarmanprasadvishwakarma STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-022-001/712-A
(KAMTANA) 		1709003022NRG24210120240481063 22/01/2024 budhiya adiwasi 1709003022WL039807 budhiya adiwasi 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 budhiyaadiwasi STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-022-001/712-A
(KAMTANA) 		1709003022NRG24210120240481062 22/01/2024 sone lal sour 1709003022WL039807 sone lal sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 sonelalsour STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-022-001/776
(KAMTANA) 		1709003022NRG24210120240481064 22/01/2024 BHUDARI 1709003022WL039807 BHUDARI 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 BHUDARI BANK OF BARODA(606985)
214 GUNOR MP-09-003-022-001/783
(KAMTANA) 		1709003022NRG24220120240482793 22/01/2024 dropati chanpuriya 1709003022WL039884 dropati chanpuriya 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 dropatichanpuriya STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-022-001/783
(KAMTANA) 		1709003022NRG24220120240482792 22/01/2024 KASHI PRASAD 1709003022WL039884 KASHI PRASAD 00415 SBIN0002820 25 25 Processed 29/03/2024 039261009 KASHIPRASAD CENTRAL BANK OF INDIA(607115)
216 GUNOR MP-09-003-022-001/830
(KAMTANA) 		1709003022NRG24220120240482795 22/01/2024 kunji lodhi 1709003022WL039884 kunji lodhi 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kunjilodhi STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-022-001/830
(KAMTANA) 		1709003022NRG24220120240482796 22/01/2024 vilthan 1709003022WL039884 vilthan 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 vilthan STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-022-001/847
(KAMTANA) 		1709003022NRG24220120240482797 22/01/2024 sameena begam 1709003022WL039884 sameena begam 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 sameenabegam STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-022-001/866
(KAMTANA) 		1709003022NRG24220120240482798 22/01/2024 hari lodhi 1709003022WL039884 hari lodhi 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 harilodhi STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-022-001/90
(KAMTANA) 		1709003022NRG24220120240482801 22/01/2024 het ram garg 1709003022WL039884 het ram garg 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 hetramgarg STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-022-001/90
(KAMTANA) 		1709003022NRG24220120240482802 22/01/2024 sulochna garg 1709003022WL039884 sulochna garg 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 sulochnagarg STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-022-001/956-A
(KAMTANA) 		1709003022NRG24220120240482803 22/01/2024 kalesh adiwasi 1709003022WL039884 kalesh adiwasi 00415 SBIN0002820 25 25 Processed 28/03/2024 039261009 kaleshadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
223 GUNOR MP-09-003-022-001/958
(KAMTANA) 		1709003022NRG24220120240482805 22/01/2024 ravi saur 1709003022WL039884 ravi saur 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 ravisaur UCO BANK(607066)
224 GUNOR MP-09-003-022-001/968
(KAMTANA) 		1709003022NRG24220120240482806 22/01/2024 hakkad adiwasi 1709003022WL039884 hakkad adiwasi 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 hakkadadiwasi STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-022-001/968
(KAMTANA) 		1709003022NRG24220120240482807 22/01/2024 pan bai 1709003022WL039884 pan bai 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 panbai STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-022-001/976
(KAMTANA) 		1709003022NRG24210120240481065 22/01/2024 anar sour 1709003022WL039807 anar sour 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 anarsour STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-022-001/978-A
(KAMTANA) 		1709003022NRG24210120240481066 22/01/2024 DESHRAJ 1709003022WL039807 DESHRAJ 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 DESHRAJ STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24220120240482558 22/01/2024 HARICHARAN SO SARAMANIYA KORI 1709003030WL039880 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24220120240482561 22/01/2024 Pawan Prajapati 1709003030WL039880 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 PawanPrajapati STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24220120240482563 22/01/2024 Vinod Vishwakarma 1709003030WL039880 Vinod Vishwakarma 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 VinodVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
231 GUNOR MP-09-003-030-001/2422
(MAHEBA) 		1709003030NRG24220120240482566 22/01/2024 Dukhiram Kushwaha 1709003030WL039880 Dukhiram Kushwaha 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 DukhiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
232 GUNOR MP-09-003-030-001/2550
(MAHEBA) 		1709003030NRG24220120240482568 22/01/2024 Santosh Kumar Chaudhari 1709003030WL039880 Santosh Kumar Chaudhari 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 SantoshKumarChaudhari STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-030-001/2555
(MAHEBA) 		1709003030NRG24220120240482572 22/01/2024 Savita Bai vishwkarma 1709003030WL039880 Savita Bai vishwkarma 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 SavitaBaivishwkarma STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-030-001/2719
(MAHEBA) 		1709003030NRG24220120240482582 22/01/2024 TEEKARAM SAHU 1709003030WL039880 TEEKARAM SAHU 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 TEEKARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
235 GUNOR MP-09-003-030-001/862
(MAHEBA) 		1709003030NRG24220120240482590 22/01/2024 MALLU 1709003030WL039880 MALLU 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 MALLU STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-030-001/862
(MAHEBA) 		1709003030NRG24220120240482589 22/01/2024 SHIV PYARE CHOUDHARY 1709003030WL039880 SHIV PYARE CHOUDHARY 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 SHIVPYARECHOUDHARY STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-030-001/864-A
(MAHEBA) 		1709003030NRG24220120240482594 22/01/2024 Gulab Bai CHaudhari 1709003030WL039880 Gulab Bai CHaudhari 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 GulabBaiCHaudhari STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-060-001/101-A
(MANIKPUR) 		1709003060NRG24220120240482599 22/01/2024 MADAN MOHAN VISHVKARMA 1709003060WL039881 MADAN MOHAN VISHVKARMA 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 MADANMOHANVISHVKARMA STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-060-001/101-A
(MANIKPUR) 		1709003060NRG24220120240482600 22/01/2024 Varsha Vishwakarma 1709003060WL039881 Varsha Vishwakarma 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039261009 VarshaVishwakarma STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-061-002/12-C
(BHITARI) 		1709003061NRG24220120240482946 22/01/2024 usha varman 1709003061WL039890 usha varman 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039261009 ushavarman STATE BANK OF INDIA(508548)
SubTotal 126221 126221
241 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24220120240482601 22/01/2024 mangaldeen 1709003060WL039881 mangaldeen 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 mangaldeen STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-060-001/105
(MANIKPUR) 		1709003060NRG24220120240482604 22/01/2024 SUNEETA BAI GUPTA 1709003060WL039881 SUNEETA BAI GUPTA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 SUNEETABAIGUPTA STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-060-001/106-A
(MANIKPUR) 		1709003060NRG24220120240482605 22/01/2024 SUKHDEV KUSHWAHA 1709003060WL039881 SUKHDEV KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 SUKHDEVKUSHWAHA STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-060-001/108
(MANIKPUR) 		1709003060NRG24220120240482606 22/01/2024 KAMLA BAI GUPTA 1709003060WL039881 KAMLA BAI GUPTA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 KAMLABAIGUPTA STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-060-001/108
(MANIKPUR) 		1709003060NRG24220120240482607 22/01/2024 MONU KUMAR GUPTA 1709003060WL039881 MONU KUMAR GUPTA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 MONUKUMARGUPTA STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-060-001/14-A
(MANIKPUR) 		1709003060NRG24220120240482613 22/01/2024 SAVITRI KUSHWAHA 1709003060WL039881 SAVITRI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-060-001/152
(MANIKPUR) 		1709003060NRG24220120240482615 22/01/2024 ARCHANA TIWARI 1709003060WL039881 ARCHANA TIWARI 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 ARCHANATIWARI STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-060-001/22
(MANIKPUR) 		1709003060NRG24220120240482621 22/01/2024 indrabai 1709003060WL039881 indrabai 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 indrabai STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-060-001/23
(MANIKPUR) 		1709003060NRG24220120240482622 22/01/2024 RAMBAI KUSHWAHA 1709003060WL039881 RAMBAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24220120240482627 22/01/2024 droti 1709003060WL039881 droti 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 droti STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-060-001/71
(MANIKPUR) 		1709003060NRG24220120240482639 22/01/2024 shyambabu 1709003060WL039881 shyambabu 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 shyambabu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
252 GUNOR MP-09-003-060-001/77
(MANIKPUR) 		1709003060NRG24220120240482641 22/01/2024 BALRAM KUSHWAHA 1709003060WL039881 BALRAM KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-060-001/77
(MANIKPUR) 		1709003060NRG24220120240482642 22/01/2024 RANI BAI KUSHWAHA 1709003060WL039881 RANI BAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 RANIBAIKUSHWAHA STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-060-001/8
(MANIKPUR) 		1709003060NRG24220120240482645 22/01/2024 sakhibai 1709003060WL039881 sakhibai 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 sakhibai STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-060-001/85
(MANIKPUR) 		1709003060NRG24220120240482646 22/01/2024 jageshvarprasadkushwaha 1709003060WL039881 jageshvarprasadkushwaha 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 jageshvarprasadkushwaha STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-060-001/85
(MANIKPUR) 		1709003060NRG24220120240482647 22/01/2024 ramrati kushwaha 1709003060WL039881 ramrati kushwaha 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 ramratikushwaha STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-060-002/11
(MANIKPUR) 		1709003060NRG24220120240482656 22/01/2024 DHANIYA BAI KUSHWAHA 1709003060WL039881 DHANIYA BAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 DHANIYABAIKUSHWAHA STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-060-002/36
(MANIKPUR) 		1709003060NRG24220120240482663 22/01/2024 ramkali patel 1709003060WL039881 ramkali patel 00415 SBIN0002845 1105 1105 Processed 28/03/2024 039261009 ramkalipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
259 GUNOR MP-09-003-060-001/101
(MANIKPUR) 		1709003060NRG24220120240482598 22/01/2024 SHYAMKALI VISHWAKARMA 1709003060WL039881 SHYAMKALI VISHWAKARMA 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 SHYAMKALIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
260 GUNOR MP-09-003-060-001/105
(MANIKPUR) 		1709003060NRG24220120240482603 22/01/2024 LALLU LAL GUPTA 1709003060WL039881 LALLU LAL GUPTA 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 LALLULALGUPTA STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-060-001/109-A
(MANIKPUR) 		1709003060NRG24220120240482608 22/01/2024 NIRASHA GUPTA 1709003060WL039881 NIRASHA GUPTA 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 NIRASHAGUPTA STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-060-001/18
(MANIKPUR) 		1709003060NRG24220120240482616 22/01/2024 NAND KISHOR DHEEMAR 1709003060WL039881 NAND KISHOR DHEEMAR 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 NANDKISHORDHEEMAR STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG24220120240482626 22/01/2024 kallu 1709003060WL039881 kallu 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 kallu STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24220120240482628 22/01/2024 dashrath 1709003060WL039881 dashrath 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 dashrath STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-060-001/6
(MANIKPUR) 		1709003060NRG24220120240482629 22/01/2024 SRI SURI LAL 1709003060WL039881 SRI SURI LAL 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 SRISURILAL STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-060-001/6
(MANIKPUR) 		1709003060NRG24220120240482630 22/01/2024 TARA BAI 1709003060WL039881 TARA BAI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 TARABAI STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-060-001/69-B
(MANIKPUR) 		1709003060NRG24220120240482635 22/01/2024 MANOJ KUMAR KORI 1709003060WL039881 MANOJ KUMAR KORI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 MANOJKUMARKORI STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-060-001/69-B
(MANIKPUR) 		1709003060NRG24220120240482636 22/01/2024 VIDYA BAI 1709003060WL039881 VIDYA BAI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 VIDYABAI STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-060-002/105
(MANIKPUR) 		1709003060NRG24220120240482650 22/01/2024 KALLI BAI SAHU 1709003060WL039881 KALLI BAI SAHU 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 KALLIBAISAHU IDBI BANK(607095)
270 GUNOR MP-09-003-060-002/114
(MANIKPUR) 		1709003060NRG24220120240482658 22/01/2024 Tulsa bai 1709003060WL039881 Tulsa bai 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 Tulsabai STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-060-002/41
(MANIKPUR) 		1709003060NRG24220120240482667 22/01/2024 SANT KUMAR PATEL 1709003060WL039881 SANT KUMAR PATEL 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 SANTKUMARPATEL STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-060-002/41-A
(MANIKPUR) 		1709003060NRG24220120240482670 22/01/2024 JAGGI BAI PATEL 1709003060WL039881 JAGGI BAI PATEL 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 JAGGIBAIPATEL STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-061-002/12
(BHITARI) 		1709003061NRG24220120240482944 22/01/2024 TARAPAT DHEEMAR 1709003061WL039890 TARAPAT DHEEMAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 TARAPATDHEEMAR STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-061-002/12-C
(BHITARI) 		1709003061NRG24220120240482945 22/01/2024 MAINA BAI DHEEMAR 1709003061WL039890 MAINA BAI DHEEMAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 MAINABAIDHEEMAR STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24220120240482947 22/01/2024 Rajit Kumar Pathak 1709003061WL039890 Rajit Kumar Pathak 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RajitKumarPathak HDFC BANK LTD(607152)
276 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24220120240482948 22/01/2024 Roshni Pathak 1709003061WL039890 Roshni Pathak 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RoshniPathak STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24220120240482949 22/01/2024 RAMLALA PATHAK 1709003061WL039890 RAMLALA PATHAK 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMLALAPATHAK STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-061-002/52
(BHITARI) 		1709003061NRG24220120240482952 22/01/2024 ANAND KUMAR VERMA 1709003061WL039890 ANAND KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 ANANDKUMARVERMA FINO PAYMENTS BANK LTD(608001)
279 GUNOR MP-09-003-061-002/52
(BHITARI) 		1709003061NRG24220120240482951 22/01/2024 PACHAIYA VERAMA 1709003061WL039890 PACHAIYA VERAMA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 PACHAIYAVERAMA STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-061-002/54-A
(BHITARI) 		1709003061NRG24220120240482953 22/01/2024 LALAMAN 1709003061WL039890 LALAMAN 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LALAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
281 GUNOR MP-09-003-061-002/54-A
(BHITARI) 		1709003061NRG24220120240482954 22/01/2024 LILA BAI CHAMAR 1709003061WL039890 LILA BAI CHAMAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LILABAICHAMAR STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-062-001/114
(KATHWARIYA) 		1709003062NRG24210120240482111 22/01/2024 JANKI BAI chaudhari 1709003062WL039858 JANKI BAI chaudhari 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 JANKIBAIchaudhari STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-062-001/117-B
(KATHWARIYA) 		1709003062NRG24210120240482112 22/01/2024 namaiya 1709003062WL039858 namaiya 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 namaiya STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-062-001/48-C
(KATHWARIYA) 		1709003062NRG24210120240482114 22/01/2024 aneeta chaudhari 1709003062WL039858 aneeta chaudhari 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 aneetachaudhari STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-062-001/48-C
(KATHWARIYA) 		1709003062NRG24210120240482113 22/01/2024 ram sharan chaudhari 1709003062WL039858 ram sharan chaudhari 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 ramsharanchaudhari STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-062-001/57
(KATHWARIYA) 		1709003062NRG24210120240482115 22/01/2024 RAM SAKHI 1709003062WL039858 RAM SAKHI 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 RAMSAKHI STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-062-001/605
(KATHWARIYA) 		1709003062NRG24210120240482116 22/01/2024 GULIYA CHAUDARI 1709003062WL039858 GULIYA CHAUDARI 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 GULIYACHAUDARI STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-062-001/613
(KATHWARIYA) 		1709003062NRG24210120240482117 22/01/2024 phool bai 1709003062WL039858 phool bai 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 phoolbai STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24210120240482118 22/01/2024 savitree 1709003062WL039858 savitree 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 savitree STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24210120240482119 22/01/2024 vidya bhaskar 1709003062WL039858 vidya bhaskar 00415 SBIN0003507 221 221 Processed 28/03/2024 039261009 vidyabhaskar STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-062-001/655
(KATHWARIYA) 		1709003062NRG24210120240482120 22/01/2024 kuvar bai 1709003062WL039858 kuvar bai 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 kuvarbai STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-062-001/656-A
(KATHWARIYA) 		1709003062NRG24210120240482121 22/01/2024 naresh kumar lodhi 1709003062WL039858 naresh kumar lodhi 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 nareshkumarlodhi STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-062-001/752
(KATHWARIYA) 		1709003062NRG24210120240482123 22/01/2024 shankhi bai chaudhary 1709003062WL039858 shankhi bai chaudhary 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 shankhibaichaudhary STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-062-001/81
(KATHWARIYA) 		1709003062NRG24210120240482124 22/01/2024 chhotibai 1709003062WL039858 chhotibai 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 chhotibai STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-062-001/82
(KATHWARIYA) 		1709003062NRG24210120240482125 22/01/2024 barelal 1709003062WL039858 barelal 00415 SBIN0003507 884 884 Processed 28/03/2024 039261009 barelal STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-062-001/83
(KATHWARIYA) 		1709003062NRG24210120240482126 22/01/2024 NABBI BAI 1709003062WL039858 NABBI BAI 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 NABBIBAI STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-062-001/84
(KATHWARIYA) 		1709003062NRG24210120240482128 22/01/2024 RAMMA CHAUDHARI 1709003062WL039858 RAMMA CHAUDHARI 00415 SBIN0003507 884 884 Processed 28/03/2024 039261009 RAMMACHAUDHARI STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-062-001/84
(KATHWARIYA) 		1709003062NRG24210120240482127 22/01/2024 SHYAM BAI VERMA 1709003062WL039858 SHYAM BAI VERMA 00415 SBIN0003507 884 884 Processed 28/03/2024 039261009 SHYAMBAIVERMA STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-062-001/86
(KATHWARIYA) 		1709003062NRG24210120240482130 22/01/2024 RAMRATI verma 1709003062WL039858 RAMRATI verma 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 RAMRATIverma STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-062-001/88
(KATHWARIYA) 		1709003062NRG24210120240482131 22/01/2024 chhote 1709003062WL039858 chhote 00415 SBIN0003507 884 884 Processed 28/03/2024 039261009 chhote STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-062-001/88
(KATHWARIYA) 		1709003062NRG24210120240482132 22/01/2024 Sunita chamar 1709003062WL039858 Sunita chamar 00415 SBIN0003507 884 884 Processed 28/03/2024 039261009 Sunitachamar FINO PAYMENTS BANK LTD(608001)
302 GUNOR MP-09-003-062-001/92-A
(KATHWARIYA) 		1709003062NRG24210120240482133 22/01/2024 shivkali 1709003062WL039858 shivkali 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 shivkali STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-062-001/93
(KATHWARIYA) 		1709003062NRG24210120240482134 22/01/2024 MARRU BAI 1709003062WL039858 MARRU BAI 00415 SBIN0003507 663 663 Processed 28/03/2024 039261009 MARRUBAI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-073-001/101
(KULGAWAN) 		1709003073NRG24220120240482492 22/01/2024 sanjan 1709003073WL039879 sanjan 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 sanjan AIRTEL PAYMENTS BANK LIMITED(990288)
305 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24220120240482493 22/01/2024 KOTHA PRASAD ADIVASI 1709003073WL039879 KOTHA PRASAD ADIVASI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 KOTHAPRASADADIVASI STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24220120240482494 22/01/2024 VISAKHIYA ADIWASI 1709003073WL039879 VISAKHIYA ADIWASI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 VISAKHIYAADIWASI STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-073-001/14-D
(KULGAWAN) 		1709003073NRG24220120240482495 22/01/2024 BUNDDI ADIWASHI 1709003073WL039879 BUNDDI ADIWASHI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 BUNDDIADIWASHI STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-073-001/148-D
(KULGAWAN) 		1709003073NRG24220120240482496 22/01/2024 Dhyani adivasi 1709003073WL039879 Dhyani adivasi 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 Dhyaniadivasi STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-073-001/153-D
(KULGAWAN) 		1709003073NRG24220120240482497 22/01/2024 RAJARAM ADIWASHI 1709003073WL039879 RAJARAM ADIWASHI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 RAJARAMADIWASHI MADHYANCHAL GRAMIN BANK(607232)
310 GUNOR MP-09-003-073-001/168
(KULGAWAN) 		1709003073NRG24220120240482500 22/01/2024 GENDABAI ADIWASI 1709003073WL039879 GENDABAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 GENDABAIADIWASI STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-073-001/168
(KULGAWAN) 		1709003073NRG24220120240482499 22/01/2024 LALLUADIWASI 1709003073WL039879 LALLUADIWASI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LALLUADIWASI STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24220120240482501 22/01/2024 ASHOK TIWARI 1709003073WL039879 ASHOK TIWARI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 ASHOKTIWARI STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24220120240482502 22/01/2024 BABALI BAI 1709003073WL039879 BABALI BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 BABALIBAI STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-073-001/195
(KULGAWAN) 		1709003073NRG24220120240482503 22/01/2024 RAMSUJAN 1709003073WL039879 RAMSUJAN 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMSUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
315 GUNOR MP-09-003-073-001/195-A
(KULGAWAN) 		1709003073NRG24220120240482504 22/01/2024 HEERA LAL KOL 1709003073WL039879 HEERA LAL KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 HEERALALKOL STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-073-001/204
(KULGAWAN) 		1709003073NRG24220120240482505 22/01/2024 RADHE ADIVASI 1709003073WL039879 RADHE ADIVASI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 RADHEADIVASI STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-073-001/204-A
(KULGAWAN) 		1709003073NRG24220120240482506 22/01/2024 ABBU PRASAD 1709003073WL039879 ABBU PRASAD 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 ABBUPRASAD STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-073-001/206-A
(KULGAWAN) 		1709003073NRG24220120240482507 22/01/2024 lallu lal 1709003073WL039879 lallu lal 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 lallulal STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-073-001/215
(KULGAWAN) 		1709003073NRG24220120240482508 22/01/2024 SUMMMERA 1709003073WL039879 SUMMMERA 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 SUMMMERA STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-073-001/223
(KULGAWAN) 		1709003073NRG24220120240482509 22/01/2024 DHARI PRASAD 1709003073WL039879 DHARI PRASAD 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 DHARIPRASAD STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24220120240482510 22/01/2024 NATHHU 1709003073WL039879 NATHHU 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 NATHHU STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24220120240482512 22/01/2024 GUDIYA ADIWASI 1709003073WL039879 GUDIYA ADIWASI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 GUDIYAADIWASI STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24220120240482511 22/01/2024 lala prasad 1709003073WL039879 lala prasad 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 lalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNOR MP-09-003-073-001/250
(KULGAWAN) 		1709003073NRG24220120240482513 22/01/2024 RABBI KOL 1709003073WL039879 RABBI KOL 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 RABBIKOL STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-073-001/264
(KULGAWAN) 		1709003073NRG24220120240482514 22/01/2024 RAJESH KOL 1709003073WL039879 RAJESH KOL 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 RAJESHKOL STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-073-001/285
(KULGAWAN) 		1709003073NRG24220120240482515 22/01/2024 RAMKUMAR KOL 1709003073WL039879 RAMKUMAR KOL 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 RAMKUMARKOL STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-073-001/298
(KULGAWAN) 		1709003073NRG24220120240482516 22/01/2024 SIRVATIYA KOL 1709003073WL039879 SIRVATIYA KOL 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 SIRVATIYAKOL STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-073-001/309
(KULGAWAN) 		1709003073NRG24220120240482517 22/01/2024 RAMBALI kol 1709003073WL039879 RAMBALI kol 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 RAMBALIkol STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-073-001/315
(KULGAWAN) 		1709003073NRG24220120240482519 22/01/2024 BITTI BAI 1709003073WL039879 BITTI BAI 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 BITTIBAI STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-073-001/315
(KULGAWAN) 		1709003073NRG24220120240482518 22/01/2024 MURLI ADIBASHI 1709003073WL039879 MURLI ADIBASHI 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 MURLIADIBASHI STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24220120240482520 22/01/2024 CHHAKAUDI ADIVASHI 1709003073WL039879 CHHAKAUDI ADIVASHI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 CHHAKAUDIADIVASHI STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-073-001/332
(KULGAWAN) 		1709003073NRG24220120240482521 22/01/2024 RAJA BAI KOL 1709003073WL039879 RAJA BAI KOL 00415 SBIN0003507 50 50 Processed 28/03/2024 039261009 RAJABAIKOL FINO PAYMENTS BANK LTD(608001)
333 GUNOR MP-09-003-073-001/57
(KULGAWAN) 		1709003073NRG24220120240482523 22/01/2024 AGHANIYA BAI KOL 1709003073WL039879 AGHANIYA BAI KOL 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 AGHANIYABAIKOL STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24220120240482524 22/01/2024 LALTA ADIBASHI 1709003073WL039879 LALTA ADIBASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LALTAADIBASHI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24220120240482525 22/01/2024 TIRAS BAI 1709003073WL039879 TIRAS BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 TIRASBAI STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-073-001/75-B
(KULGAWAN) 		1709003073NRG24220120240482526 22/01/2024 RAJENDRA PRASAD 1709003073WL039879 RAJENDRA PRASAD 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-073-001/75-B
(KULGAWAN) 		1709003073NRG24220120240482527 22/01/2024 SUGAM BAI 1709003073WL039879 SUGAM BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SUGAMBAI STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24220120240482528 22/01/2024 ramratan adivasi 1709003073WL039879 ramratan adivasi 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 ramratanadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
339 GUNOR MP-09-003-073-001/94
(KULGAWAN) 		1709003073NRG24220120240482529 22/01/2024 PARSU ADIWASHI 1709003073WL039879 PARSU ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 PARSUADIWASHI STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24220120240482531 22/01/2024 KESH BAI 1709003073WL039879 KESH BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 KESHBAI STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24220120240482530 22/01/2024 LAKKHU 1709003073WL039879 LAKKHU 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LAKKHU STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-073-002/128
(KULGAWAN) 		1709003073NRG24220120240482532 22/01/2024 manohar 1709003073WL039879 manohar 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 manohar STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24220120240482533 22/01/2024 MUNNILAL 1709003073WL039879 MUNNILAL 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 MUNNILAL STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24220120240482534 22/01/2024 SUGAMBAI 1709003073WL039879 SUGAMBAI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 SUGAMBAI STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24220120240482535 22/01/2024 SUKRAM ADIWASHI 1709003073WL039879 SUKRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SUKRAMADIWASHI STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24220120240482537 22/01/2024 HAKKE ADIWASHI 1709003073WL039879 HAKKE ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 HAKKEADIWASHI STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24220120240482538 22/01/2024 DUKHIRAM ADIWASHI 1709003073WL039879 DUKHIRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24220120240482539 22/01/2024 RAMNIVASH 1709003073WL039879 RAMNIVASH 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMNIVASH STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24220120240482542 22/01/2024 KATIYA ADIWASHI 1709003073WL039879 KATIYA ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 KATIYAADIWASHI STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24220120240482541 22/01/2024 NAMAIYA ADIWASI 1709003073WL039879 NAMAIYA ADIWASI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 NAMAIYAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
351 GUNOR MP-09-003-073-002/154-A
(KULGAWAN) 		1709003073NRG24220120240482543 22/01/2024 CHANDA BAI 1709003073WL039879 CHANDA BAI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 CHANDABAI STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-073-002/16-A
(KULGAWAN) 		1709003073NRG24220120240482544 22/01/2024 RAMESH ADIWASHI 1709003073WL039879 RAMESH ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMESHADIWASHI STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-073-002/170
(KULGAWAN) 		1709003073NRG24220120240482545 22/01/2024 shriram 1709003073WL039879 shriram 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 shriram STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24220120240482546 22/01/2024 PYARE LAL 1709003073WL039879 PYARE LAL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 PYARELAL STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24220120240482547 22/01/2024 URMILA BAI 1709003073WL039879 URMILA BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 URMILABAI STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-073-002/178
(KULGAWAN) 		1709003073NRG24220120240482548 22/01/2024 HASAN BAI ADIVASI 1709003073WL039879 HASAN BAI ADIVASI 00415 SBIN0003507 60 60 Processed 28/03/2024 039261009 HASANBAIADIVASI STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24220120240482551 22/01/2024 GANDA BAI LODHI 1709003073WL039879 GANDA BAI LODHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 GANDABAILODHI STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24220120240482550 22/01/2024 RAMBAKAS 1709003073WL039879 RAMBAKAS 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMBAKAS STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24220120240482552 22/01/2024 JAGESHVARI LODHI 1709003073WL039879 JAGESHVARI LODHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 JAGESHVARILODHI STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-073-002/196-A
(KULGAWAN) 		1709003073NRG24220120240482553 22/01/2024 RAJ KUMAR SINGROL 1709003073WL039879 RAJ KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAJKUMARSINGROL STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24220120240482554 22/01/2024 RAMESWARI YADAV 1709003073WL039879 RAMESWARI YADAV 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMESWARIYADAV STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-073-002/45
(KULGAWAN) 		1709003073NRG24220120240482555 22/01/2024 SAROMAN ADIVASI 1709003073WL039879 SAROMAN ADIVASI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SAROMANADIVASI STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-073-002/45-A
(KULGAWAN) 		1709003073NRG24220120240482556 22/01/2024 HETRAM ADIWASHI 1709003073WL039879 HETRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 HETRAMADIWASHI STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-073-002/5-A
(KULGAWAN) 		1709003073NRG24220120240482557 22/01/2024 BIHARILAL 1709003073WL039879 BIHARILAL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 BIHARILAL STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-077-001/135
(NACHNE) 		1709003077NRG24210120240481965 22/01/2024 LIJUA LAL 1709003077WL039847 LIJUA LAL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 LIJUALAL STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-077-001/152
(NACHNE) 		1709003077NRG24210120240481966 22/01/2024 SHYAM LAL KOL 1709003077WL039847 SHYAM LAL KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SHYAMLALKOL STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-077-001/19
(NACHNE) 		1709003077NRG24210120240481968 22/01/2024 mullu dhemar 1709003077WL039847 mullu dhemar 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 mulludhemar STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-077-001/213-A
(NACHNE) 		1709003077NRG24210120240481955 22/01/2024 AHILASH VISHWAKRMA 1709003077WL039846 AHILASH VISHWAKRMA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 AHILASHVISHWAKRMA STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-077-001/213-A
(NACHNE) 		1709003077NRG24210120240481954 22/01/2024 RAMRUCHI VISHWAKARMA 1709003077WL039846 RAMRUCHI VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAMRUCHIVISHWAKARMA STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-077-001/219
(NACHNE) 		1709003077NRG24210120240481970 22/01/2024 CHUNTI BAI 1709003077WL039847 CHUNTI BAI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 CHUNTIBAI STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-077-001/219
(NACHNE) 		1709003077NRG24210120240481969 22/01/2024 RAJBHAN ADIVASI 1709003077WL039847 RAJBHAN ADIVASI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAJBHANADIVASI STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-077-001/219-A
(NACHNE) 		1709003077NRG24210120240481971 22/01/2024 krashn kumar adivasi 1709003077WL039847 krashn kumar adivasi 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 krashnkumaradivasi AIRTEL PAYMENTS BANK LIMITED(990288)
373 GUNOR MP-09-003-077-001/230
(NACHNE) 		1709003077NRG24210120240481973 22/01/2024 REKHA LOHAR 1709003077WL039847 REKHA LOHAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 REKHALOHAR STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-077-001/231
(NACHNE) 		1709003077NRG24210120240481957 22/01/2024 RAKESH KOL 1709003077WL039846 RAKESH KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAKESHKOL STATE BANK OF INDIA(508548)
375 GUNOR MP-09-003-077-001/231
(NACHNE) 		1709003077NRG24210120240481956 22/01/2024 SHEELA KOL 1709003077WL039846 SHEELA KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SHEELAKOL STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-077-001/232
(NACHNE) 		1709003077NRG24210120240481958 22/01/2024 ASHISH KUMAR KUSHWAHA 1709003077WL039846 ASHISH KUMAR KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 ASHISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
377 GUNOR MP-09-003-077-001/233
(NACHNE) 		1709003077NRG24210120240481959 22/01/2024 Ramavatar 1709003077WL039846 Ramavatar 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 Ramavatar STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-077-001/233
(NACHNE) 		1709003077NRG24210120240481960 22/01/2024 Rani 1709003077WL039846 Rani 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 Rani STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-077-001/234
(NACHNE) 		1709003077NRG24210120240481961 22/01/2024 GANGA PRASAD KUSHWAHA 1709003077WL039846 GANGA PRASAD KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 GANGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-077-001/234
(NACHNE) 		1709003077NRG24210120240481962 22/01/2024 MEERA KUSHWAHA 1709003077WL039846 MEERA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 MEERAKUSHWAHA STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-077-001/237
(NACHNE) 		1709003077NRG24210120240481963 22/01/2024 BALMIK KUSHWAHA 1709003077WL039846 BALMIK KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 BALMIKKUSHWAHA STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-077-001/237
(NACHNE) 		1709003077NRG24210120240481964 22/01/2024 chanda bai 1709003077WL039846 chanda bai 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 chandabai STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-077-001/296-A
(NACHNE) 		1709003077NRG24210120240481974 22/01/2024 amitabai kol 1709003077WL039847 amitabai kol 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 amitabaikol STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-077-001/297-A
(NACHNE) 		1709003077NRG24210120240481975 22/01/2024 kaushiliya bai 1709003077WL039847 kaushiliya bai 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 kaushiliyabai STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-077-001/61-A
(NACHNE) 		1709003077NRG24210120240481977 22/01/2024 sunita 1709003077WL039847 sunita 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 sunita STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-077-001/74
(NACHNE) 		1709003077NRG24210120240481978 22/01/2024 sarj bai 1709003077WL039847 sarj bai 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 sarjbai STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-077-001/92
(NACHNE) 		1709003077NRG24210120240481979 22/01/2024 RASMADHAR 1709003077WL039847 RASMADHAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RASMADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
388 GUNOR MP-09-003-077-002/113
(NACHNE) 		1709003077NRG24210120240481980 22/01/2024 banvati kol 1709003077WL039847 banvati kol 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 banvatikol STATE BANK OF INDIA(508548)
389 GUNOR MP-09-003-077-002/114
(NACHNE) 		1709003077NRG24210120240481983 22/01/2024 BUDHIA 1709003077WL039847 BUDHIA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 BUDHIA UNION BANK OF INDIA(508500)
390 GUNOR MP-09-003-077-002/114
(NACHNE) 		1709003077NRG24210120240481982 22/01/2024 GUNUWA KOL 1709003077WL039847 GUNUWA KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 GUNUWAKOL STATE BANK OF INDIA(508548)
391 GUNOR MP-09-003-077-002/115-A
(NACHNE) 		1709003077NRG24210120240481984 22/01/2024 JAIRAM MISHRA 1709003077WL039847 JAIRAM MISHRA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 JAIRAMMISHRA STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-077-002/160-A
(NACHNE) 		1709003077NRG24210120240481985 22/01/2024 hariram 1709003077WL039847 hariram 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 hariram FINO PAYMENTS BANK LTD(608001)
393 GUNOR MP-09-003-077-002/165
(NACHNE) 		1709003077NRG24210120240481986 22/01/2024 dhumma 1709003077WL039847 dhumma 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 dhumma STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-077-002/170
(NACHNE) 		1709003077NRG24210120240481987 22/01/2024 BITHALA KOL 1709003077WL039847 BITHALA KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 BITHALAKOL FINO PAYMENTS BANK LTD(608001)
395 GUNOR MP-09-003-077-002/176
(NACHNE) 		1709003077NRG24210120240481988 22/01/2024 Sateela 1709003077WL039847 Sateela 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 Sateela STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-077-002/193-D
(NACHNE) 		1709003077NRG24210120240481989 22/01/2024 RAJKUMAR KUSHWAHA 1709003077WL039847 RAJKUMAR KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
397 GUNOR MP-09-003-077-002/212
(NACHNE) 		1709003077NRG24210120240481990 22/01/2024 HiRAMANI KOL 1709003077WL039847 HiRAMANI KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 HiRAMANIKOL STATE BANK OF INDIA(508548)
398 GUNOR MP-09-003-077-002/212-A
(NACHNE) 		1709003077NRG24210120240481992 22/01/2024 Ashsho Dev Koli 1709003077WL039847 Ashsho Dev Koli 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 AshshoDevKoli STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-077-002/212-A
(NACHNE) 		1709003077NRG24210120240481991 22/01/2024 MONNA KOL 1709003077WL039847 MONNA KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 MONNAKOL STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-077-002/248
(NACHNE) 		1709003077NRG24210120240481994 22/01/2024 SANTKUMAR 1709003077WL039847 SANTKUMAR 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 SANTKUMAR STATE BANK OF INDIA(508548)
401 GUNOR MP-09-003-077-002/277
(NACHNE) 		1709003077NRG24210120240481995 22/01/2024 laxmi prasad kushwaha 1709003077WL039847 laxmi prasad kushwaha 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 laxmiprasadkushwaha STATE BANK OF INDIA(508548)
402 GUNOR MP-09-003-077-002/277
(NACHNE) 		1709003077NRG24210120240481996 22/01/2024 maneesha kushwaha 1709003077WL039847 maneesha kushwaha 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 maneeshakushwaha STATE BANK OF INDIA(508548)
403 GUNOR MP-09-003-077-002/278
(NACHNE) 		1709003077NRG24210120240481997 22/01/2024 prabhu dayal kushwaha 1709003077WL039847 prabhu dayal kushwaha 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 prabhudayalkushwaha STATE BANK OF INDIA(508548)
404 GUNOR MP-09-003-077-002/278
(NACHNE) 		1709003077NRG24210120240481998 22/01/2024 urmila 1709003077WL039847 urmila 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 urmila STATE BANK OF INDIA(508548)
405 GUNOR MP-09-003-077-002/311
(NACHNE) 		1709003077NRG24210120240481999 22/01/2024 KUSEN BAI VERMA 1709003077WL039847 KUSEN BAI VERMA 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 KUSENBAIVERMA STATE BANK OF INDIA(508548)
406 GUNOR MP-09-003-077-002/318-B
(NACHNE) 		1709003077NRG24210120240482000 22/01/2024 LALJI CHAUDHARI 1709003077WL039847 LALJI CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 LALJICHAUDHARI STATE BANK OF INDIA(508548)
407 GUNOR MP-09-003-077-002/318-B
(NACHNE) 		1709003077NRG24210120240482001 22/01/2024 PUNIYA BAI CHAUDHARI 1709003077WL039847 PUNIYA BAI CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039261009 PUNIYABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNOR MP-09-003-077-002/325-A
(NACHNE) 		1709003077NRG24210120240482004 22/01/2024 GARIBA CHAMAR 1709003077WL039847 GARIBA CHAMAR 00415 SBIN0003507 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 GUNOR MP-09-003-077-002/396-A
(NACHNE) 		1709003077NRG24210120240482006 22/01/2024 SHIVCHARAN LODHI 1709003077WL039847 SHIVCHARAN LODHI 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SHIVCHARANLODHI STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-077-002/403
(NACHNE) 		1709003077NRG24210120240482007 22/01/2024 sundar lal tripathi 1709003077WL039847 sundar lal tripathi 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 sundarlaltripathi STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-077-002/407
(NACHNE) 		1709003077NRG24210120240482008 22/01/2024 SHANKAR PRASAD KOL 1709003077WL039847 SHANKAR PRASAD KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 SHANKARPRASADKOL STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-077-002/42-B
(NACHNE) 		1709003077NRG24210120240482009 22/01/2024 KIRAN KOL 1709003077WL039847 KIRAN KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 KIRANKOL STATE BANK OF INDIA(508548)
413 GUNOR MP-09-003-077-002/423
(NACHNE) 		1709003077NRG24210120240482010 22/01/2024 narendra kumar vishwakarma 1709003077WL039847 narendra kumar vishwakarma 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 narendrakumarvishwakarma STATE BANK OF INDIA(508548)
414 GUNOR MP-09-003-077-002/447
(NACHNE) 		1709003077NRG24210120240482011 22/01/2024 RATI RAM KOL 1709003077WL039847 RATI RAM KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 RATIRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
415 GUNOR MP-09-003-077-002/454
(NACHNE) 		1709003077NRG24210120240482012 22/01/2024 NATTHI BAI VERMA 1709003077WL039847 NATTHI BAI VERMA 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 NATTHIBAIVERMA STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-077-002/457
(NACHNE) 		1709003077NRG24210120240482013 22/01/2024 santra bai 1709003077WL039847 santra bai 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 santrabai STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-077-002/49-A
(NACHNE) 		1709003077NRG24210120240482014 22/01/2024 KALLU KOL 1709003077WL039847 KALLU KOL 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 KALLUKOL STATE BANK OF INDIA(508548)
418 GUNOR MP-09-003-077-002/506
(NACHNE) 		1709003077NRG24210120240482015 22/01/2024 DAYASHANKAR 1709003077WL039847 DAYASHANKAR 00415 SBIN0003507 1326 1326 Processed 28/03/2024 039261009 DAYASHANKAR STATE BANK OF INDIA(508548)
SubTotal 164096 164096
419 GUNOR MP-09-003-038-001/104-A
(NACHNOURA) 		1709003038NRG24210120240482158 22/01/2024 Dheerendra Singh Parmar 1709003038WL039862 Dheerendra Singh Parmar 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 DheerendraSinghParmar STATE BANK OF INDIA(508548)
420 GUNOR MP-09-003-038-001/104-C
(NACHNOURA) 		1709003038NRG24210120240482161 22/01/2024 Krishnapal Singh 1709003038WL039862 Krishnapal Singh 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 KrishnapalSingh STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-038-001/12
(NACHNOURA) 		1709003038NRG24210120240482162 22/01/2024 PRATIPAL 1709003038WL039862 PRATIPAL 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 PRATIPAL STATE BANK OF INDIA(508548)
422 GUNOR MP-09-003-038-001/12
(NACHNOURA) 		1709003038NRG24210120240482163 22/01/2024 VEDRATI 1709003038WL039862 VEDRATI 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 VEDRATI STATE BANK OF INDIA(508548)
423 GUNOR MP-09-003-038-001/128
(NACHNOURA) 		1709003038NRG24210120240482164 22/01/2024 SHYAM SUNDER 1709003038WL039862 SHYAM SUNDER 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 SHYAMSUNDER INDIAN BANK(607105)
424 GUNOR MP-09-003-038-001/132
(NACHNOURA) 		1709003038NRG24210120240482165 22/01/2024 RAMSHARAN DHEEMAR 1709003038WL039862 RAMSHARAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 RAMSHARANDHEEMAR STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24210120240482167 22/01/2024 RAMAN SAHU 1709003038WL039862 RAMAN SAHU 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 RAMANSAHU STATE BANK OF INDIA(508548)
426 GUNOR MP-09-003-038-001/239
(NACHNOURA) 		1709003038NRG24210120240482168 22/01/2024 MATTU 1709003038WL039862 MATTU 00415 SBIN0006255 1547 1547 Processed 29/03/2024 039261009 MATTU CENTRAL BANK OF INDIA(607115)
427 GUNOR MP-09-003-038-001/239
(NACHNOURA) 		1709003038NRG24210120240482169 22/01/2024 MULAM BAI 1709003038WL039862 MULAM BAI 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 MULAMBAI STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-038-001/27
(NACHNOURA) 		1709003038NRG24210120240482172 22/01/2024 ganga bai 1709003038WL039862 ganga bai 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 gangabai STATE BANK OF INDIA(508548)
429 GUNOR MP-09-003-038-001/27
(NACHNOURA) 		1709003038NRG24210120240482171 22/01/2024 rajesh dheemar 1709003038WL039862 rajesh dheemar 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 rajeshdheemar STATE BANK OF INDIA(508548)
430 GUNOR MP-09-003-038-001/33
(NACHNOURA) 		1709003038NRG24210120240482174 22/01/2024 REKHA SAHU 1709003038WL039862 REKHA SAHU 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 REKHASAHU STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-038-001/33
(NACHNOURA) 		1709003038NRG24210120240482173 22/01/2024 VIJAY KUMAR SAHU 1709003038WL039862 VIJAY KUMAR SAHU 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 VIJAYKUMARSAHU STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24210120240482175 22/01/2024 BHAGIRATH SAHU 1709003038WL039862 BHAGIRATH SAHU 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 BHAGIRATHSAHU STATE BANK OF INDIA(508548)
433 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24210120240482176 22/01/2024 POOJA SAHU 1709003038WL039862 POOJA SAHU 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 POOJASAHU STATE BANK OF INDIA(508548)
434 GUNOR MP-09-003-038-001/4-A
(NACHNOURA) 		1709003038NRG24210120240482178 22/01/2024 RAJNI 1709003038WL039862 RAJNI 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 RAJNI STATE BANK OF INDIA(508548)
435 GUNOR MP-09-003-038-001/4-B
(NACHNOURA) 		1709003038NRG24210120240482179 22/01/2024 NARAYAN DAS VARMAN 1709003038WL039862 NARAYAN DAS VARMAN 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 NARAYANDASVARMAN INDIAN BANK(607105)
436 GUNOR MP-09-003-038-001/4-B
(NACHNOURA) 		1709003038NRG24210120240482180 22/01/2024 URMILA BAI DHIMAR 1709003038WL039862 URMILA BAI DHIMAR 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039261009 URMILABAIDHIMAR STATE BANK OF INDIA(508548)
437 GUNOR MP-09-003-038-001/51-A
(NACHNOURA) 		1709003038NRG24210120240482192 22/01/2024 MANGAL SINGH 1709003038WL039862 MANGAL SINGH 00415 SBIN0006255 900 900 Processed 28/03/2024 039261009 MANGALSINGH STATE BANK OF INDIA(508548)
438 GUNOR MP-09-003-038-001/53-C
(NACHNOURA) 		1709003038NRG24210120240482196 22/01/2024 Deep Narayan Pandey 1709003038WL039862 Deep Narayan Pandey 00415 SBIN0006255 900 900 Processed 28/03/2024 039261009 DeepNarayanPandey STATE BANK OF INDIA(508548)
439 GUNOR MP-09-003-060-001/101
(MANIKPUR) 		1709003060NRG24220120240482597 22/01/2024 BALRAM BADHAI 1709003060WL039881 BALRAM BADHAI 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 BALRAMBADHAI STATE BANK OF INDIA(508548)
440 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24220120240482602 22/01/2024 jank lali 1709003060WL039881 jank lali 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 janklali STATE BANK OF INDIA(508548)
441 GUNOR MP-09-003-060-001/11
(MANIKPUR) 		1709003060NRG24220120240482609 22/01/2024 AMARNATH KUSHWAHA 1709003060WL039881 AMARNATH KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 AMARNATHKUSHWAHA STATE BANK OF INDIA(508548)
442 GUNOR MP-09-003-060-001/11
(MANIKPUR) 		1709003060NRG24220120240482610 22/01/2024 KALAVATI KUSHWAHA 1709003060WL039881 KALAVATI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 KALAVATIKUSHWAHA STATE BANK OF INDIA(508548)
443 GUNOR MP-09-003-060-001/116
(MANIKPUR) 		1709003060NRG24220120240482611 22/01/2024 saroj bai 1709003060WL039881 saroj bai 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 sarojbai STATE BANK OF INDIA(508548)
444 GUNOR MP-09-003-060-001/14
(MANIKPUR) 		1709003060NRG24220120240482612 22/01/2024 saholi 1709003060WL039881 saholi 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 saholi STATE BANK OF INDIA(508548)
445 GUNOR MP-09-003-060-001/152
(MANIKPUR) 		1709003060NRG24220120240482614 22/01/2024 mahendra kumar 1709003060WL039881 mahendra kumar 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 mahendrakumar STATE BANK OF INDIA(508548)
446 GUNOR MP-09-003-060-001/21-A
(MANIKPUR) 		1709003060NRG24220120240482617 22/01/2024 ramdin 1709003060WL039881 ramdin 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 ramdin STATE BANK OF INDIA(508548)
447 GUNOR MP-09-003-060-001/21-B
(MANIKPUR) 		1709003060NRG24220120240482618 22/01/2024 ISHWERDEEN KUSHWAHA 1709003060WL039881 ISHWERDEEN KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 ISHWERDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
448 GUNOR MP-09-003-060-001/21-B
(MANIKPUR) 		1709003060NRG24220120240482619 22/01/2024 SEETA KUSHWAHA 1709003060WL039881 SEETA KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 SEETAKUSHWAHA STATE BANK OF INDIA(508548)
449 GUNOR MP-09-003-060-001/22
(MANIKPUR) 		1709003060NRG24220120240482620 22/01/2024 SUDAMA 1709003060WL039881 SUDAMA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 SUDAMA STATE BANK OF INDIA(508548)
450 GUNOR MP-09-003-060-001/26
(MANIKPUR) 		1709003060NRG24220120240482623 22/01/2024 SAJIVAN LAL 1709003060WL039881 SAJIVAN LAL 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 SAJIVANLAL STATE BANK OF INDIA(508548)
451 GUNOR MP-09-003-060-001/31-A
(MANIKPUR) 		1709003060NRG24220120240482624 22/01/2024 kandhi lal 1709003060WL039881 kandhi lal 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 kandhilal STATE BANK OF INDIA(508548)
452 GUNOR MP-09-003-060-001/53
(MANIKPUR) 		1709003060NRG24220120240482625 22/01/2024 halkelal sahu 1709003060WL039881 halkelal sahu 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 halkelalsahu STATE BANK OF INDIA(508548)
453 GUNOR MP-09-003-060-001/60
(MANIKPUR) 		1709003060NRG24220120240482631 22/01/2024 bhageerath sahu 1709003060WL039881 bhageerath sahu 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 bhageerathsahu STATE BANK OF INDIA(508548)
454 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24220120240482632 22/01/2024 bandari 1709003060WL039881 bandari 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 bandari STATE BANK OF INDIA(508548)
455 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24220120240482633 22/01/2024 raani devi 1709003060WL039881 raani devi 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 raanidevi AIRTEL PAYMENTS BANK LIMITED(990288)
456 GUNOR MP-09-003-060-001/71
(MANIKPUR) 		1709003060NRG24220120240482638 22/01/2024 sukbariya bai 1709003060WL039881 sukbariya bai 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 sukbariyabai STATE BANK OF INDIA(508548)
457 GUNOR MP-09-003-060-001/76
(MANIKPUR) 		1709003060NRG24220120240482640 22/01/2024 BALI RAM 1709003060WL039881 BALI RAM 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 BALIRAM STATE BANK OF INDIA(508548)
458 GUNOR MP-09-003-060-001/8
(MANIKPUR) 		1709003060NRG24220120240482644 22/01/2024 sukhlal 1709003060WL039881 sukhlal 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 sukhlal STATE BANK OF INDIA(508548)
459 GUNOR MP-09-003-060-001/89
(MANIKPUR) 		1709003060NRG24220120240482648 22/01/2024 mijajilal 1709003060WL039881 mijajilal 00415 SBIN0006255 884 884 Processed 28/03/2024 039261009 mijajilal STATE BANK OF INDIA(508548)
460 GUNOR MP-09-003-060-001/95-A
(MANIKPUR) 		1709003060NRG24220120240482649 22/01/2024 seetaram kushwaha 1709003060WL039881 seetaram kushwaha 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 seetaramkushwaha STATE BANK OF INDIA(508548)
461 GUNOR MP-09-003-060-002/105-A
(MANIKPUR) 		1709003060NRG24220120240482651 22/01/2024 VINITA BAI SAHU 1709003060WL039881 VINITA BAI SAHU 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 VINITABAISAHU INDIAN BANK(607105)
462 GUNOR MP-09-003-060-002/106
(MANIKPUR) 		1709003060NRG24220120240482652 22/01/2024 HALKE SAHU 1709003060WL039881 HALKE SAHU 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 HALKESAHU STATE BANK OF INDIA(508548)
463 GUNOR MP-09-003-060-002/107
(MANIKPUR) 		1709003060NRG24220120240482653 22/01/2024 Panna lal sahu 1709003060WL039881 Panna lal sahu 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 Pannalalsahu STATE BANK OF INDIA(508548)
464 GUNOR MP-09-003-060-002/108
(MANIKPUR) 		1709003060NRG24220120240482654 22/01/2024 MULAM BAI SAHU 1709003060WL039881 MULAM BAI SAHU 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 MULAMBAISAHU STATE BANK OF INDIA(508548)
465 GUNOR MP-09-003-060-002/114
(MANIKPUR) 		1709003060NRG24220120240482657 22/01/2024 SURESHAKUMAR VISVKARAMA 1709003060WL039881 SURESHAKUMAR VISVKARAMA 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 SURESHAKUMARVISVKARAMA STATE BANK OF INDIA(508548)
466 GUNOR MP-09-003-060-002/115
(MANIKPUR) 		1709003060NRG24220120240482659 22/01/2024 ram roop 1709003060WL039881 ram roop 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 ramroop STATE BANK OF INDIA(508548)
467 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24220120240482661 22/01/2024 Anant ram patel 1709003060WL039881 Anant ram patel 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 Anantrampatel STATE BANK OF INDIA(508548)
468 GUNOR MP-09-003-060-002/36
(MANIKPUR) 		1709003060NRG24220120240482662 22/01/2024 Ram Bishal Patel 1709003060WL039881 Ram Bishal Patel 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 RamBishalPatel INDIAN BANK(607105)
469 GUNOR MP-09-003-060-002/38
(MANIKPUR) 		1709003060NRG24220120240482664 22/01/2024 Suraddin Patel 1709003060WL039881 Suraddin Patel 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 SuraddinPatel STATE BANK OF INDIA(508548)
470 GUNOR MP-09-003-060-002/39
(MANIKPUR) 		1709003060NRG24220120240482666 22/01/2024 HAKKIBAI PATEL 1709003060WL039881 HAKKIBAI PATEL 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 HAKKIBAIPATEL STATE BANK OF INDIA(508548)
471 GUNOR MP-09-003-060-002/41
(MANIKPUR) 		1709003060NRG24220120240482668 22/01/2024 prikrama bai 1709003060WL039881 prikrama bai 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 prikramabai STATE BANK OF INDIA(508548)
472 GUNOR MP-09-003-060-002/41-A
(MANIKPUR) 		1709003060NRG24220120240482669 22/01/2024 RAJESH KUMAR PATEL 1709003060WL039881 RAJESH KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
473 GUNOR MP-09-003-060-002/78
(MANIKPUR) 		1709003060NRG24220120240482671 22/01/2024 Kanchhedilal chaudhari 1709003060WL039881 Kanchhedilal chaudhari 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 Kanchhedilalchaudhari STATE BANK OF INDIA(508548)
474 GUNOR MP-09-003-060-002/78
(MANIKPUR) 		1709003060NRG24220120240482672 22/01/2024 RADHA BAI CHAUDHARI 1709003060WL039881 RADHA BAI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 RADHABAICHAUDHARI STATE BANK OF INDIA(508548)
475 GUNOR MP-09-003-060-002/85
(MANIKPUR) 		1709003060NRG24220120240482674 22/01/2024 Genda bai chaudhari 1709003060WL039881 Genda bai chaudhari 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 Gendabaichaudhari STATE BANK OF INDIA(508548)
476 GUNOR MP-09-003-060-002/85
(MANIKPUR) 		1709003060NRG24220120240482673 22/01/2024 Lakhana chaudhari 1709003060WL039881 Lakhana chaudhari 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 Lakhanachaudhari STATE BANK OF INDIA(508548)
477 GUNOR MP-09-003-060-002/89
(MANIKPUR) 		1709003060NRG24220120240482676 22/01/2024 DULARELAL CHAUDHARI 1709003060WL039881 DULARELAL CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 DULARELALCHAUDHARI STATE BANK OF INDIA(508548)
478 GUNOR MP-09-003-060-002/91
(MANIKPUR) 		1709003060NRG24220120240482678 22/01/2024 PRASUNA BAI CHAUDHARI 1709003060WL039881 PRASUNA BAI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 PRASUNABAICHAUDHARI STATE BANK OF INDIA(508548)
479 GUNOR MP-09-003-060-002/91
(MANIKPUR) 		1709003060NRG24220120240482677 22/01/2024 RAM BHUVAN CHOUDHARI 1709003060WL039881 RAM BHUVAN CHOUDHARI 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039261009 RAMBHUVANCHOUDHARI STATE BANK OF INDIA(508548)
480 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24220120240482950 22/01/2024 Susheela Bai 1709003061WL039890 Susheela Bai 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039261009 SusheelaBai STATE BANK OF INDIA(508548)
SubTotal 76056 76056
481 GUNOR MP-09-003-022-001/279
(KAMTANA) 		1709003022NRG24210120240481053 22/01/2024 champa bai 1709003022WL039807 champa bai 00415 SBIN0010811 1326 1326 Processed 28/03/2024 039261009 champabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
482 GUNOR MP-09-003-022-001/1205
(KAMTANA) 		1709003022NRG24220120240482716 22/01/2024 kanhaiya lodhi 1709003022WL039884 kanhaiya lodhi 00415 SBIN0012820 1105 1105 Processed 28/03/2024 039261009 kanhaiyalodhi STATE BANK OF INDIA(508548)
483 GUNOR MP-09-003-022-001/1205
(KAMTANA) 		1709003022NRG24220120240482717 22/01/2024 savitri lodhi 1709003022WL039884 savitri lodhi 00415 SBIN0012820 1105 1105 Processed 28/03/2024 039261009 savitrilodhi STATE BANK OF INDIA(508548)
484 GUNOR MP-09-003-022-001/1231
(KAMTANA) 		1709003022NRG24220120240482722 22/01/2024 arvind dahayat 1709003022WL039884 arvind dahayat 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 arvinddahayat STATE BANK OF INDIA(508548)
485 GUNOR MP-09-003-022-001/160-A
(KAMTANA) 		1709003022NRG24210120240481025 22/01/2024 SANGEETA SOUR 1709003022WL039807 SANGEETA SOUR 00415 SBIN0012820 1326 1326 Processed 28/03/2024 039261009 SANGEETASOUR STATE BANK OF INDIA(508548)
486 GUNOR MP-09-003-022-001/164
(KAMTANA) 		1709003022NRG24210120240481031 22/01/2024 HAKLI SOUR 1709003022WL039807 HAKLI SOUR 00415 SBIN0012820 1326 1326 Processed 28/03/2024 039261009 HAKLISOUR STATE BANK OF INDIA(508548)
487 GUNOR MP-09-003-022-001/168
(KAMTANA) 		1709003022NRG24210120240481034 22/01/2024 JALAM SAUR 1709003022WL039807 JALAM SAUR 00415 SBIN0012820 1326 1326 Processed 28/03/2024 039261009 JALAMSAUR STATE BANK OF INDIA(508548)
488 GUNOR MP-09-003-022-001/183
(KAMTANA) 		1709003022NRG24210120240481038 22/01/2024 PREM SOUR 1709003022WL039807 PREM SOUR 00415 SBIN0012820 1326 1326 Processed 28/03/2024 039261009 PREMSOUR STATE BANK OF INDIA(508548)
489 GUNOR MP-09-003-022-001/207
(KAMTANA) 		1709003022NRG24220120240482734 22/01/2024 SATYENDRA PANDEY 1709003022WL039884 SATYENDRA PANDEY 00415 SBIN0012820 884 884 Processed 28/03/2024 039261009 SATYENDRAPANDEY STATE BANK OF INDIA(508548)
490 GUNOR MP-09-003-022-001/226
(KAMTANA) 		1709003022NRG24220120240482739 22/01/2024 asha shor 1709003022WL039884 asha shor 00415 SBIN0012820 884 884 Processed 28/03/2024 039261009 ashashor STATE BANK OF INDIA(508548)
491 GUNOR MP-09-003-022-001/237
(KAMTANA) 		1709003022NRG24220120240482743 22/01/2024 jayanti namdev 1709003022WL039884 jayanti namdev 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 jayantinamdev STATE BANK OF INDIA(508548)
492 GUNOR MP-09-003-022-001/288
(KAMTANA) 		1709003022NRG24220120240482749 22/01/2024 RAMKUMAR YADAV 1709003022WL039884 RAMKUMAR YADAV 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 RAMKUMARYADAV STATE BANK OF INDIA(508548)
493 GUNOR MP-09-003-022-001/293
(KAMTANA) 		1709003022NRG24220120240482754 22/01/2024 moti lal soni 1709003022WL039884 moti lal soni 00415 SBIN0012820 1105 1105 Processed 28/03/2024 039261009 motilalsoni STATE BANK OF INDIA(508548)
494 GUNOR MP-09-003-022-001/311
(KAMTANA) 		1709003022NRG24220120240482760 22/01/2024 vitake yadav 1709003022WL039884 vitake yadav 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 vitakeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 GUNOR MP-09-003-022-001/313
(KAMTANA) 		1709003022NRG24210120240481055 22/01/2024 puttee bai yadav 1709003022WL039807 puttee bai yadav 00415 SBIN0012820 1326 1326 Processed 28/03/2024 039261009 putteebaiyadav STATE BANK OF INDIA(508548)
496 GUNOR MP-09-003-022-001/496
(KAMTANA) 		1709003022NRG24220120240482781 22/01/2024 mukesh yadav 1709003022WL039884 mukesh yadav 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 mukeshyadav STATE BANK OF INDIA(508548)
497 GUNOR MP-09-003-022-001/711-D
(KAMTANA) 		1709003022NRG24220120240482791 22/01/2024 kishun sour 1709003022WL039884 kishun sour 00415 SBIN0012820 25 25 Processed 28/03/2024 039261009 kishunsour STATE BANK OF INDIA(508548)
498 GUNOR MP-09-003-022-001/958
(KAMTANA) 		1709003022NRG24220120240482804 22/01/2024 jagiya suor 1709003022WL039884 jagiya suor 00415 SBIN0012820 1105 1105 Processed 28/03/2024 039261009 jagiyasuor STATE BANK OF INDIA(508548)
SubTotal 12968 12968
499 GUNOR MP-09-003-002-001/569-A
(SIRI) 		1709003002NRG24210120240482156 22/01/2024 guddi 1709003002WL039861 guddi 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039261009 guddi BANK OF BARODA(606985)
500 GUNOR MP-09-003-060-001/77-A
(MANIKPUR) 		1709003060NRG24220120240482643 22/01/2024 ARVIND KUMAR KUSHWAHA 1709003060WL039881 ARVIND KUMAR KUSHWAHA 00468 UBIN0563706 1105 1105 Processed 28/03/2024 039261009 ARVINDKUMARKUSHWAHA UNION BANK OF INDIA(508500)
501 GUNOR MP-09-003-077-002/529
(NACHNE) 		1709003077NRG24210120240482016 22/01/2024 BRIJESH KUMAR VISHWAKARMA 1709003077WL039847 BRIJESH KUMAR VISHWAKARMA 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039261009 BRIJESHKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
502 GUNOR MP-09-003-001-001/467-A
(RAMPUR) 		1709003001NRG24220120240482345 22/01/2024 SANJNA SAUR 1709003001WL039872 SANJNA SAUR 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039261009 SANJNASAUR MADHYANCHAL GRAMIN BANK(607232)
503 GUNOR MP-09-003-022-001/186
(KAMTANA) 		1709003022NRG24210120240481042 22/01/2024 keshariya 1709003022WL039807 keshariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 keshariya BANK OF BARODA(606985)
504 GUNOR MP-09-003-030-001/1177
(MAHEBA) 		1709003030NRG24220120240482559 22/01/2024 vijay rajpoot 1709003030WL039880 vijay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 vijayrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
505 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG24220120240482560 22/01/2024 Rajkumar 1709003030WL039880 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
506 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG24220120240482562 22/01/2024 Kamal Kishor Sen 1709003030WL039880 Kamal Kishor Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
507 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24220120240482564 22/01/2024 Durga bai 1709003030WL039880 Durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Durgabai MADHYANCHAL GRAMIN BANK(607232)
508 GUNOR MP-09-003-030-001/2276
(MAHEBA) 		1709003030NRG24220120240482565 22/01/2024 Somnath 1709003030WL039880 Somnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Somnath MADHYANCHAL GRAMIN BANK(607232)
509 GUNOR MP-09-003-030-001/2553
(MAHEBA) 		1709003030NRG24220120240482570 22/01/2024 Rani Vishwakarma 1709003030WL039880 Rani Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 RaniVishwakarma MADHYANCHAL GRAMIN BANK(607232)
510 GUNOR MP-09-003-030-001/2553
(MAHEBA) 		1709003030NRG24220120240482569 22/01/2024 Sheetal Vishawakarma 1709003030WL039880 Sheetal Vishawakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 SheetalVishawakarma MADHYANCHAL GRAMIN BANK(607232)
511 GUNOR MP-09-003-030-001/2555
(MAHEBA) 		1709003030NRG24220120240482571 22/01/2024 Santkumar Vishwkarma 1709003030WL039880 Santkumar Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 SantkumarVishwkarma MADHYANCHAL GRAMIN BANK(607232)
512 GUNOR MP-09-003-030-001/2574
(MAHEBA) 		1709003030NRG24220120240482573 22/01/2024 Manju Khan 1709003030WL039880 Manju Khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 ManjuKhan MADHYANCHAL GRAMIN BANK(607232)
513 GUNOR MP-09-003-030-001/2647
(MAHEBA) 		1709003030NRG24220120240482576 22/01/2024 Krishan Kumar Varman 1709003030WL039880 Krishan Kumar Varman 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 KrishanKumarVarman MADHYANCHAL GRAMIN BANK(607232)
514 GUNOR MP-09-003-030-001/2671
(MAHEBA) 		1709003030NRG24220120240482577 22/01/2024 Dharmendra Raikwar 1709003030WL039880 Dharmendra Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 DharmendraRaikwar MADHYANCHAL GRAMIN BANK(607232)
515 GUNOR MP-09-003-030-001/2703
(MAHEBA) 		1709003030NRG24220120240482578 22/01/2024 Shankar 1709003030WL039880 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Shankar MADHYANCHAL GRAMIN BANK(607232)
516 GUNOR MP-09-003-030-001/2703
(MAHEBA) 		1709003030NRG24220120240482579 22/01/2024 Vijji 1709003030WL039880 Vijji 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Vijji MADHYANCHAL GRAMIN BANK(607232)
517 GUNOR MP-09-003-030-001/2704
(MAHEBA) 		1709003030NRG24220120240482580 22/01/2024 Bhudar Prasad Badai 1709003030WL039880 Bhudar Prasad Badai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 BhudarPrasadBadai MADHYANCHAL GRAMIN BANK(607232)
518 GUNOR MP-09-003-030-001/2707
(MAHEBA) 		1709003030NRG24220120240482581 22/01/2024 Rashmi Bharbhuja 1709003030WL039880 Rashmi Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 RashmiBharbhuja MADHYANCHAL GRAMIN BANK(607232)
519 GUNOR MP-09-003-030-001/2719
(MAHEBA) 		1709003030NRG24220120240482583 22/01/2024 JYOTI SAHU 1709003030WL039880 JYOTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 JYOTISAHU STATE BANK OF INDIA(508548)
520 GUNOR MP-09-003-030-001/2721
(MAHEBA) 		1709003030NRG24220120240482584 22/01/2024 ANCHAL SAHU 1709003030WL039880 ANCHAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 ANCHALSAHU MADHYANCHAL GRAMIN BANK(607232)
521 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG24220120240482585 22/01/2024 Abhishek 1709003030WL039880 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 Abhishek STATE BANK OF INDIA(508548)
522 GUNOR MP-09-003-030-001/775-A
(MAHEBA) 		1709003030NRG24220120240482586 22/01/2024 pramod 1709003030WL039880 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
523 GUNOR MP-09-003-030-001/861-A
(MAHEBA) 		1709003030NRG24220120240482587 22/01/2024 chhotelal choudhari 1709003030WL039880 chhotelal choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 chhotelalchoudhari MADHYANCHAL GRAMIN BANK(607232)
524 GUNOR MP-09-003-030-001/861-A
(MAHEBA) 		1709003030NRG24220120240482588 22/01/2024 ladkuvar choudhari 1709003030WL039880 ladkuvar choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 ladkuvarchoudhari MADHYANCHAL GRAMIN BANK(607232)
525 GUNOR MP-09-003-030-001/862-B
(MAHEBA) 		1709003030NRG24220120240482591 22/01/2024 mr. vikram chaudhari 1709003030WL039880 mr. vikram chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 mr.vikramchaudhari STATE BANK OF INDIA(508548)
526 GUNOR MP-09-003-030-001/862-C
(MAHEBA) 		1709003030NRG24220120240482592 22/01/2024 mr. kailash chaudhari 1709003030WL039880 mr. kailash chaudhari 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 GUNOR MP-09-003-030-001/864-A
(MAHEBA) 		1709003030NRG24220120240482593 22/01/2024 Damroo Chaudhary 1709003030WL039880 Damroo Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 DamrooChaudhary STATE BANK OF INDIA(508548)
528 GUNOR MP-09-003-030-001/94
(MAHEBA) 		1709003030NRG24220120240482596 22/01/2024 Durgesh Varman 1709003030WL039880 Durgesh Varman 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 DurgeshVarman MADHYANCHAL GRAMIN BANK(607232)
529 GUNOR MP-09-003-038-001/195
(NACHNOURA) 		1709003038NRG24210120240482166 22/01/2024 umavati 1709003038WL039862 umavati 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039261009 umavati BANK OF BARODA(606985)
530 GUNOR MP-09-003-060-001/62
(MANIKPUR) 		1709003060NRG24220120240482634 22/01/2024 SHAKUNTALA BAI 1709003060WL039881 SHAKUNTALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039261009 SHAKUNTALABAI MADHYANCHAL GRAMIN BANK(607232)
531 GUNOR MP-09-003-060-002/11
(MANIKPUR) 		1709003060NRG24220120240482655 22/01/2024 Mr.RAMLAL KUSHWAHA 1709003060WL039881 Mr.RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039261009 Mr.RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
532 GUNOR MP-09-003-073-001/154-C
(KULGAWAN) 		1709003073NRG24220120240482498 22/01/2024 BAALGOVINDI ADIWASI 1709003073WL039879 BAALGOVINDI ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039261009 BAALGOVINDIADIWASI MADHYANCHAL GRAMIN BANK(607232)
533 GUNOR MP-09-003-073-001/54-A
(KULGAWAN) 		1709003073NRG24220120240482522 22/01/2024 PANNA LAL AADIWASHI 1709003073WL039879 PANNA LAL AADIWASHI 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039261009 PANNALALAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
534 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24220120240482536 22/01/2024 SITA ADIVASI 1709003073WL039879 SITA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 SITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
535 GUNOR MP-09-003-073-002/14-D
(KULGAWAN) 		1709003073NRG24220120240482540 22/01/2024 RAMKALI ADIWASI 1709003073WL039879 RAMKALI ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039261009 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
536 GUNOR MP-09-003-073-002/182
(KULGAWAN) 		1709003073NRG24220120240482549 22/01/2024 UTTAM SINGH 1709003073WL039879 UTTAM SINGH 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039261009 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
537 GUNOR MP-09-003-077-002/321
(NACHNE) 		1709003077NRG24210120240482002 22/01/2024 KUDDU LAL KUSHWAHA 1709003077WL039847 KUDDU LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039261009 KUDDULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
538 GUNOR MP-09-003-077-002/324
(NACHNE) 		1709003077NRG24210120240482003 22/01/2024 JUGGU VERMA 1709003077WL039847 JUGGU VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039261009 JUGGUVERMA FINO PAYMENTS BANK LTD(608001)
539 GUNOR MP-09-003-077-002/325-B
(NACHNE) 		1709003077NRG24210120240482005 22/01/2024 HIRENDR VERMA 1709003077WL039847 HIRENDR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039261009 HIRENDRVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43777 43777
540 GUNOR MP-09-003-060-002/88-A
(MANIKPUR) 		1709003060NRG24220120240482675 22/01/2024 DESH PAL CHAUDHARI 1709003060WL039881 DESH PAL CHAUDHARI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261009 DESHPALCHAUDHARI FINO PAYMENTS BANK LTD(608001)
541 GUNOR MP-09-003-062-001/1088
(KATHWARIYA) 		1709003062NRG24210120240482109 22/01/2024 adarsh tripathi 1709003062WL039858 adarsh tripathi 00688 FINO0001446 221 221 Processed 28/03/2024 039261009 adarshtripathi FINO PAYMENTS BANK LTD(608001)
542 GUNOR MP-09-003-062-001/1125
(KATHWARIYA) 		1709003062NRG24210120240482110 22/01/2024 saroj varma 1709003062WL039858 saroj varma 00688 FINO0001446 663 663 Processed 28/03/2024 039261009 sarojvarma FINO PAYMENTS BANK LTD(608001)
543 GUNOR MP-09-003-062-001/85-A
(KATHWARIYA) 		1709003062NRG24210120240482129 22/01/2024 ramkali chaudhari 1709003062WL039858 ramkali chaudhari 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261009 ramkalichaudhari FINO PAYMENTS BANK LTD(608001)
544 GUNOR MP-09-003-077-001/18
(NACHNE) 		1709003077NRG24210120240481967 22/01/2024 daddu Raokwar 1709003077WL039847 daddu Raokwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261009 dadduRaokwar FINO PAYMENTS BANK LTD(608001)
545 GUNOR MP-09-003-077-001/23
(NACHNE) 		1709003077NRG24210120240481972 22/01/2024 darabari Raikwar 1709003077WL039847 darabari Raikwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261009 darabariRaikwar STATE BANK OF INDIA(508548)
546 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24210120240481976 22/01/2024 SUJAN KOL 1709003077WL039847 SUJAN KOL 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261009 SUJANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
547 GUNOR MP-09-003-077-002/219
(NACHNE) 		1709003077NRG24210120240481993 22/01/2024 Savitri Lodhi 1709003077WL039847 Savitri Lodhi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261009 SavitriLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
548 GUNOR MP-09-003-022-001/164-A
(KAMTANA) 		1709003022NRG24210120240481033 22/01/2024 genda bai adiwasi 1709003022WL039807 genda bai adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261009 gendabaiadiwasi BANK OF BARODA(606985)
549 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24220120240482567 22/01/2024 Arun Kushwaha 1709003030WL039880 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261009 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
550 GUNOR MP-09-003-030-001/2581
(MAHEBA) 		1709003030NRG24220120240482574 22/01/2024 Shakeel Mohammad 1709003030WL039880 Shakeel Mohammad 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261009 ShakeelMohammad AIRTEL PAYMENTS BANK LIMITED(990288)
551 GUNOR MP-09-003-030-001/94
(MAHEBA) 		1709003030NRG24220120240482595 22/01/2024 Meera Bai Raikwar 1709003030WL039880 Meera Bai Raikwar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261009 MeeraBaiRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 522554 522554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220124APB_FTO_439573 Bank of Baroda BARB0PANNAX PANNA 17058
2 GUNOR MP1709003_220124APB_FTO_439573 Central Bank Of India CBIN0282158 PANNA 900
3 GUNOR MP1709003_220124APB_FTO_439573 Central Bank Of India CBIN0284171 AMANGANJ 14861
4 GUNOR MP1709003_220124APB_FTO_439573 HDFC bank HDFC0004119 PANNA 4420
5 GUNOR MP1709003_220124APB_FTO_439573 Indian Bank IDIB000D585 Devendra Nagar 1326
6 GUNOR MP1709003_220124APB_FTO_439573 Indian Bank IDIB000G650 Gunnour 19986
7 GUNOR MP1709003_220124APB_FTO_439573 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
8 GUNOR MP1709003_220124APB_FTO_439573 Punjab National Bank PUNB0659800 PANNA M P 884
9 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0002820 AMANGANJ 126221
10 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0002845 DEVENDRANAGAR 19890
11 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0003507 SALEHA 164096
12 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0006255 GUNNAUR V B 76056
13 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0010811 AGAR 1326
14 GUNOR MP1709003_220124APB_FTO_439573 State Bank of India SBIN0012820 LALSOT 12968
15 GUNOR MP1709003_220124APB_FTO_439573 Union Bank of India UBIN0563706 PANNA 3757
16 GUNOR MP1709003_220124APB_FTO_439573 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1768
17 GUNOR MP1709003_220124APB_FTO_439573 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
18 GUNOR MP1709003_220124APB_FTO_439573 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 33150
19 GUNOR MP1709003_220124APB_FTO_439573 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7312
20 GUNOR MP1709003_220124APB_FTO_439573 Fino Payments Bank Ltd FINO0001446 MP RO 7293
21 GUNOR MP1709003_220124APB_FTO_439573 India Post Payments Bank IPOS0000001 Chhatarpur 1326
22 GUNOR MP1709003_220124APB_FTO_439573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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