Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150124APB_FTO_431259
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-09-003-031-002/143
(BARHAKALA) 		1709003031NRG24140120240466699 15/01/2024 Surjeet singh 1709003031WL038964 Surjeet singh 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706506805 Surjeetsingh BANK OF BARODA(606985)
2 GUNOR MP-09-003-058-001/11
(TIDUNHAI) 		1709003058NRG24150120240468147 15/01/2024 Bansh Gopal 1709003058WL039062 Bansh Gopal 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 BanshGopal BANK OF BARODA(606985)
3 GUNOR MP-09-003-058-001/117
(TIDUNHAI) 		1709003058NRG24150120240468148 15/01/2024 Harvansh Rajpoot 1709003058WL039062 Harvansh Rajpoot 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 HarvanshRajpoot BANK OF BARODA(606985)
4 GUNOR MP-09-003-058-001/179
(TIDUNHAI) 		1709003058NRG24150120240468156 15/01/2024 Vinod Kumar Bagri 1709003058WL039062 Vinod Kumar Bagri 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 VinodKumarBagri BANK OF BARODA(606985)
5 GUNOR MP-09-003-058-001/276
(TIDUNHAI) 		1709003058NRG24150120240468160 15/01/2024 Saroj Kumar Bagri 1709003058WL039062 Saroj Kumar Bagri 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 SarojKumarBagri INDIAN BANK(607105)
6 GUNOR MP-09-003-058-001/52
(TIDUNHAI) 		1709003058NRG24150120240468101 15/01/2024 Bahadur Singh Rajpoot 1709003058WL039059 Bahadur Singh Rajpoot 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 BahadurSinghRajpoot BANK OF BARODA(606985)
7 GUNOR MP-09-003-058-001/57
(TIDUNHAI) 		1709003058NRG24150120240468162 15/01/2024 Ranjor singh rajpoot 1709003058WL039062 Ranjor singh rajpoot 00045 BARB0PANNAX 60 60 Processed 14/03/2024 706506805 Ranjorsinghrajpoot BANK OF BARODA(606985)
8 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24150120240467363 15/01/2024 Lajja Adiwashi 1709003070WL039009 Lajja Adiwashi 00045 BARB0PANNAX 30 30 Processed 14/03/2024 706506805 LajjaAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24150120240467361 15/01/2024 Lajja Adiwashi 1709003070WL039009 Lajja Adiwashi 00045 BARB0PANNAX 30 30 Processed 14/03/2024 706506805 LajjaAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1746 1746
10 GUNOR MP-09-003-031-001/106
(BARHAKALA) 		1709003031NRG24140120240466684 15/01/2024 Naresh Patel 1709003031WL038964 Naresh Patel 00089 CBIN0284261 1326 1326 Processed 14/03/2024 706506805 NareshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 GUNOR MP-09-003-058-001/142
(TIDUNHAI) 		1709003058NRG24150120240468098 15/01/2024 Jorawal Chaudhari 1709003058WL039059 Jorawal Chaudhari 00176 IDIB000D585 60 60 Processed 14/03/2024 706506805 JorawalChaudhari INDIAN BANK(607105)
12 GUNOR MP-09-003-058-001/153-D
(TIDUNHAI) 		1709003058NRG24150120240468153 15/01/2024 HIRALAL CHOUDHARI 1709003058WL039062 HIRALAL CHOUDHARI 00176 IDIB000D585 60 60 Processed 14/03/2024 706506805 HIRALALCHOUDHARI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-058-001/65
(TIDUNHAI) 		1709003058NRG24150120240468163 15/01/2024 RAM KUMAR DHEEMAR 1709003058WL039062 RAM KUMAR DHEEMAR 00176 IDIB000D585 60 60 Processed 14/03/2024 706506805 RAMKUMARDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 180 180
14 GUNOR MP-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24140120240466690 15/01/2024 Anjni Patel 1709003031WL038964 Anjni Patel 00176 IDIB000G650 1326 1326 Processed 14/03/2024 706506805 AnjniPatel INDIAN BANK(607105)
15 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24140120240466704 15/01/2024 Mithlesh 1709003031WL038964 Mithlesh 00176 IDIB000G650 1105 1105 Processed 14/03/2024 706506805 Mithlesh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-031-002/45
(BARHAKALA) 		1709003031NRG24140120240466706 15/01/2024 NEPAL SINGH 1709003031WL038964 NEPAL SINGH 00176 IDIB000G650 1105 1105 Processed 14/03/2024 706506805 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-070-001/193
(DHARWARA) 		1709003070NRG24150120240467319 15/01/2024 RAMMU CHOUDHRY 1709003070WL039007 RAMMU CHOUDHRY 00176 IDIB000G650 30 30 Processed 14/03/2024 706506805 RAMMUCHOUDHRY STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-070-001/193
(DHARWARA) 		1709003070NRG24150120240467295 15/01/2024 RAMMU CHOUDHRY 1709003070WL039006 RAMMU CHOUDHRY 00176 IDIB000G650 30 30 Processed 14/03/2024 706506805 RAMMUCHOUDHRY STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-070-001/319-D
(DHARWARA) 		1709003070NRG24150120240467284 15/01/2024 swami deen yadav 1709003070WL039005 swami deen yadav 00176 IDIB000G650 20 20 Processed 14/03/2024 706506805 swamideenyadav STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-070-001/319-D
(DHARWARA) 		1709003070NRG24150120240467507 15/01/2024 swami deen yadav 1709003070WL039013 swami deen yadav 00176 IDIB000G650 10 10 Processed 14/03/2024 706506805 swamideenyadav STATE BANK OF INDIA(508548)
SubTotal 3626 3626
21 GUNOR MP-09-003-070-001/288
(DHARWARA) 		1709003070NRG24150120240467494 15/01/2024 ramlal sahu 1709003070WL039013 ramlal sahu 00415 SBIN0000447 10 10 Processed 14/03/2024 706506805 ramlalsahu STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-070-001/288
(DHARWARA) 		1709003070NRG24150120240467270 15/01/2024 ramlal sahu 1709003070WL039005 ramlal sahu 00415 SBIN0000447 20 20 Processed 14/03/2024 706506805 ramlalsahu STATE BANK OF INDIA(508548)
SubTotal 30 30
23 GUNOR MP-09-003-027-001/242
(KOT) 		1709003027NRG24150120240467831 15/01/2024 Geeta Bai Chaudhari 1709003027WL039034 Geeta Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 14/03/2024 706506805 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24140120240466689 15/01/2024 jaykumar 1709003031WL038964 jaykumar 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706506805 jaykumar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-031-001/198
(BARHAKALA) 		1709003031NRG24140120240466691 15/01/2024 BHAGVANDAS 1709003031WL038964 BHAGVANDAS 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706506805 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
26 GUNOR MP-09-003-058-001/103
(TIDUNHAI) 		1709003058NRG24150120240468144 15/01/2024 JADA BAI CHAUDHARI 1709003058WL039062 JADA BAI CHAUDHARI 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 JADABAICHAUDHARI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-058-001/104
(TIDUNHAI) 		1709003058NRG24150120240468145 15/01/2024 MANGI LAL CHAMAR 1709003058WL039062 MANGI LAL CHAMAR 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 MANGILALCHAMAR STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-058-001/106
(TIDUNHAI) 		1709003058NRG24150120240468146 15/01/2024 KALA BAI DHIMAR 1709003058WL039062 KALA BAI DHIMAR 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 KALABAIDHIMAR STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-058-001/11-A
(TIDUNHAI) 		1709003058NRG24150120240468096 15/01/2024 ramgopal 1709003058WL039059 ramgopal 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 ramgopal STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-058-001/117-A
(TIDUNHAI) 		1709003058NRG24150120240468149 15/01/2024 PRADEEP SINGH 1709003058WL039062 PRADEEP SINGH 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 PRADEEPSINGH INDIAN BANK(607105)
31 GUNOR MP-09-003-058-001/129-A
(TIDUNHAI) 		1709003058NRG24150120240468097 15/01/2024 ROOPLAL 1709003058WL039059 ROOPLAL 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 ROOPLAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-058-001/137-A
(TIDUNHAI) 		1709003058NRG24150120240468150 15/01/2024 RAM MILAN CHAMAR 1709003058WL039062 RAM MILAN CHAMAR 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 RAMMILANCHAMAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-058-001/146
(TIDUNHAI) 		1709003058NRG24150120240468099 15/01/2024 SAJEEVAN CHAUDHARI 1709003058WL039059 SAJEEVAN CHAUDHARI 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 SAJEEVANCHAUDHARI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-058-001/147
(TIDUNHAI) 		1709003058NRG24150120240468100 15/01/2024 RAJUWA CHAUDHARI 1709003058WL039059 RAJUWA CHAUDHARI 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 RAJUWACHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-058-001/152-C
(TIDUNHAI) 		1709003058NRG24150120240468151 15/01/2024 GIRDHA CHAUDHARY 1709003058WL039062 GIRDHA CHAUDHARY 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 GIRDHACHAUDHARY STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-058-001/153-C
(TIDUNHAI) 		1709003058NRG24150120240468152 15/01/2024 TIJIYABAI 1709003058WL039062 TIJIYABAI 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 TIJIYABAI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-058-001/160
(TIDUNHAI) 		1709003058NRG24150120240468154 15/01/2024 NIRAPAT SAPERA 1709003058WL039062 NIRAPAT SAPERA 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 NIRAPATSAPERA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-058-001/174-D
(TIDUNHAI) 		1709003058NRG24150120240468155 15/01/2024 BADRI SINGH RAJPOOT 1709003058WL039062 BADRI SINGH RAJPOOT 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 BADRISINGHRAJPOOT STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-058-001/21-A
(TIDUNHAI) 		1709003058NRG24150120240468157 15/01/2024 GAMBHEER SINGH 1709003058WL039062 GAMBHEER SINGH 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 GAMBHEERSINGH STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-058-001/23
(TIDUNHAI) 		1709003058NRG24150120240468158 15/01/2024 TILAK SINGH RAJPOOT 1709003058WL039062 TILAK SINGH RAJPOOT 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 TILAKSINGHRAJPOOT STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-058-001/26-A
(TIDUNHAI) 		1709003058NRG24150120240468159 15/01/2024 MAHESH PRASAD RAJAK 1709003058WL039062 MAHESH PRASAD RAJAK 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 MAHESHPRASADRAJAK STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-058-001/32-D
(TIDUNHAI) 		1709003058NRG24150120240468161 15/01/2024 haricharan 1709003058WL039062 haricharan 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 haricharan STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-058-001/75
(TIDUNHAI) 		1709003058NRG24150120240468164 15/01/2024 NAND KISHOR DAHAYAT 1709003058WL039062 NAND KISHOR DAHAYAT 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 NANDKISHORDAHAYAT INDUSIND BANK(607189)
44 GUNOR MP-09-003-058-001/79-A
(TIDUNHAI) 		1709003058NRG24150120240468165 15/01/2024 ramnarayan 1709003058WL039062 ramnarayan 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 ramnarayan STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-058-001/83-A
(TIDUNHAI) 		1709003058NRG24150120240468171 15/01/2024 SUNDRA LAL 1709003058WL039063 SUNDRA LAL 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706506805 SUNDRALAL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-058-001/86
(TIDUNHAI) 		1709003058NRG24150120240468166 15/01/2024 RAM BHAGATSAHU 1709003058WL039062 RAM BHAGATSAHU 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 RAMBHAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 GUNOR MP-09-003-058-001/9
(TIDUNHAI) 		1709003058NRG24150120240468167 15/01/2024 BHAGIRATH SEN 1709003058WL039062 BHAGIRATH SEN 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 BHAGIRATHSEN STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-058-001/94
(TIDUNHAI) 		1709003058NRG24150120240468168 15/01/2024 SHIVPYARI SAHU 1709003058WL039062 SHIVPYARI SAHU 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 SHIVPYARISAHU STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-058-001/95-A
(TIDUNHAI) 		1709003058NRG24150120240468169 15/01/2024 chhotelal 1709003058WL039062 chhotelal 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 chhotelal STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-058-004/32
(TIDUNHAI) 		1709003058NRG24150120240468103 15/01/2024 damdi lal chaudhari 1709003058WL039059 damdi lal chaudhari 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 damdilalchaudhari STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-058-004/40
(TIDUNHAI) 		1709003058NRG24150120240468105 15/01/2024 ram bhajan 1709003058WL039059 ram bhajan 00415 SBIN0002845 60 60 Processed 14/03/2024 706506805 rambhajan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-070-001/188-D
(DHARWARA) 		1709003070NRG24150120240467288 15/01/2024 NISAB CHAUDHRY 1709003070WL039006 NISAB CHAUDHRY 00415 SBIN0002845 30 30 Processed 14/03/2024 706506805 NISABCHAUDHRY STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-070-001/188-D
(DHARWARA) 		1709003070NRG24150120240467312 15/01/2024 NISAB CHAUDHRY 1709003070WL039007 NISAB CHAUDHRY 00415 SBIN0002845 30 30 Processed 14/03/2024 706506805 NISABCHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 2886 2886
54 GUNOR MP-09-003-070-001/10
(DHARWARA) 		1709003070NRG24150120240467357 15/01/2024 DIGALI ADIWASI 1709003070WL039009 DIGALI ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 DIGALIADIWASI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-070-001/10
(DHARWARA) 		1709003070NRG24150120240467356 15/01/2024 DIGALI ADIWASI 1709003070WL039009 DIGALI ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 DIGALIADIWASI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-070-001/103
(DHARWARA) 		1709003070NRG24150120240467359 15/01/2024 PANCHHI BAI 1709003070WL039009 PANCHHI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PANCHHIBAI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-070-001/103
(DHARWARA) 		1709003070NRG24150120240467358 15/01/2024 PANCHHI BAI 1709003070WL039009 PANCHHI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PANCHHIBAI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24150120240467360 15/01/2024 Anesh adivasi 1709003070WL039009 Anesh adivasi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Aneshadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
59 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24150120240467362 15/01/2024 Anesh adivasi 1709003070WL039009 Anesh adivasi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Aneshadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
60 GUNOR MP-09-003-070-001/108
(DHARWARA) 		1709003070NRG24150120240467365 15/01/2024 MAIKI BAI ADIVASI 1709003070WL039009 MAIKI BAI ADIVASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAIKIBAIADIVASI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-070-001/108
(DHARWARA) 		1709003070NRG24150120240467367 15/01/2024 MAIKI BAI ADIVASI 1709003070WL039009 MAIKI BAI ADIVASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAIKIBAIADIVASI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-070-001/108
(DHARWARA) 		1709003070NRG24150120240467366 15/01/2024 nawla prasad 1709003070WL039009 nawla prasad 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 nawlaprasad STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-070-001/108
(DHARWARA) 		1709003070NRG24150120240467364 15/01/2024 nawla prasad 1709003070WL039009 nawla prasad 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 nawlaprasad STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-070-001/116
(DHARWARA) 		1709003070NRG24150120240467369 15/01/2024 MANA BAI 1709003070WL039009 MANA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MANABAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-070-001/116
(DHARWARA) 		1709003070NRG24150120240467368 15/01/2024 MANA BAI 1709003070WL039009 MANA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MANABAI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-070-001/121
(DHARWARA) 		1709003070NRG24150120240467371 15/01/2024 ramkhilawan mng sdiwashi 1709003070WL039009 ramkhilawan mng sdiwashi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramkhilawanmngsdiwashi INDUSIND BANK(607189)
67 GUNOR MP-09-003-070-001/121
(DHARWARA) 		1709003070NRG24150120240467370 15/01/2024 ramkhilawan mng sdiwashi 1709003070WL039009 ramkhilawan mng sdiwashi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramkhilawanmngsdiwashi INDUSIND BANK(607189)
68 GUNOR MP-09-003-070-001/125
(DHARWARA) 		1709003070NRG24150120240467375 15/01/2024 GANPATIYA ADIWASI 1709003070WL039009 GANPATIYA ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GANPATIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-070-001/125
(DHARWARA) 		1709003070NRG24150120240467374 15/01/2024 GANPATIYA ADIWASI 1709003070WL039009 GANPATIYA ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GANPATIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-070-001/125
(DHARWARA) 		1709003070NRG24150120240467337 15/01/2024 MAHANTI BAI 1709003070WL039008 MAHANTI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAHANTIBAI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-070-001/125
(DHARWARA) 		1709003070NRG24150120240467336 15/01/2024 MAHANTI BAI 1709003070WL039008 MAHANTI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAHANTIBAI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-070-001/129
(DHARWARA) 		1709003070NRG24150120240467339 15/01/2024 HARWANSH ADIWASI 1709003070WL039008 HARWANSH ADIWASI 00415 SBIN0003507 30 30 Rejected 14/03/2024 706506805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUNOR MP-09-003-070-001/129
(DHARWARA) 		1709003070NRG24150120240467338 15/01/2024 HARWANSH ADIWASI 1709003070WL039008 HARWANSH ADIWASI 00415 SBIN0003507 30 30 Rejected 14/03/2024 706506805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GUNOR MP-09-003-070-001/129-A
(DHARWARA) 		1709003070NRG24150120240467340 15/01/2024 MUNNA LAL 1709003070WL039008 MUNNA LAL 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNALAL STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-070-001/129-A
(DHARWARA) 		1709003070NRG24150120240467342 15/01/2024 MUNNA LAL 1709003070WL039008 MUNNA LAL 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNALAL STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-070-001/13
(DHARWARA) 		1709003070NRG24150120240467344 15/01/2024 RAMMANOHRE 1709003070WL039008 RAMMANOHRE 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAMMANOHRE MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-070-001/13
(DHARWARA) 		1709003070NRG24150120240467346 15/01/2024 RAMMANOHRE 1709003070WL039008 RAMMANOHRE 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAMMANOHRE MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-070-001/13
(DHARWARA) 		1709003070NRG24150120240467345 15/01/2024 VISRATIYA 1709003070WL039008 VISRATIYA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 VISRATIYA MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-070-001/13
(DHARWARA) 		1709003070NRG24150120240467347 15/01/2024 VISRATIYA 1709003070WL039008 VISRATIYA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 VISRATIYA MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-070-001/139
(DHARWARA) 		1709003070NRG24150120240467350 15/01/2024 BALIRAM BASOR 1709003070WL039008 BALIRAM BASOR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 BALIRAMBASOR STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-070-001/139
(DHARWARA) 		1709003070NRG24150120240467348 15/01/2024 BALIRAM BASOR 1709003070WL039008 BALIRAM BASOR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 BALIRAMBASOR STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-070-001/141
(DHARWARA) 		1709003070NRG24150120240467353 15/01/2024 JAGESHWARI BANSHKAR 1709003070WL039008 JAGESHWARI BANSHKAR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JAGESHWARIBANSHKAR INDUSIND BANK(607189)
83 GUNOR MP-09-003-070-001/141
(DHARWARA) 		1709003070NRG24150120240467355 15/01/2024 JAGESHWARI BANSHKAR 1709003070WL039008 JAGESHWARI BANSHKAR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JAGESHWARIBANSHKAR INDUSIND BANK(607189)
84 GUNOR MP-09-003-070-001/141
(DHARWARA) 		1709003070NRG24150120240467354 15/01/2024 SURESH BANSHKAR 1709003070WL039008 SURESH BANSHKAR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SURESHBANSHKAR STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-070-001/141
(DHARWARA) 		1709003070NRG24150120240467352 15/01/2024 SURESH BANSHKAR 1709003070WL039008 SURESH BANSHKAR 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SURESHBANSHKAR STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-070-001/141-A
(DHARWARA) 		1709003070NRG24150120240467427 15/01/2024 gomti bai banshkar 1709003070WL039012 gomti bai banshkar 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 gomtibaibanshkar FINO PAYMENTS BANK LTD(608001)
87 GUNOR MP-09-003-070-001/141-A
(DHARWARA) 		1709003070NRG24150120240467425 15/01/2024 gomti bai banshkar 1709003070WL039012 gomti bai banshkar 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 gomtibaibanshkar FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-070-001/141-A
(DHARWARA) 		1709003070NRG24150120240467424 15/01/2024 kamlesh basor 1709003070WL039012 kamlesh basor 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kamleshbasor STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-070-001/141-A
(DHARWARA) 		1709003070NRG24150120240467426 15/01/2024 kamlesh basor 1709003070WL039012 kamlesh basor 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kamleshbasor STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-070-001/145
(DHARWARA) 		1709003070NRG24150120240467431 15/01/2024 GULAB BAI 1709003070WL039012 GULAB BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNOR MP-09-003-070-001/145
(DHARWARA) 		1709003070NRG24150120240467429 15/01/2024 GULAB BAI 1709003070WL039012 GULAB BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNOR MP-09-003-070-001/145
(DHARWARA) 		1709003070NRG24150120240467428 15/01/2024 LALKISHUN 1709003070WL039012 LALKISHUN 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 LALKISHUN AIRTEL PAYMENTS BANK LIMITED(990288)
93 GUNOR MP-09-003-070-001/145
(DHARWARA) 		1709003070NRG24150120240467430 15/01/2024 LALKISHUN 1709003070WL039012 LALKISHUN 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 LALKISHUN AIRTEL PAYMENTS BANK LIMITED(990288)
94 GUNOR MP-09-003-070-001/147
(DHARWARA) 		1709003070NRG24150120240467433 15/01/2024 kallu bai dahayat 1709003070WL039012 kallu bai dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kallubaidahayat AIRTEL PAYMENTS BANK LIMITED(990288)
95 GUNOR MP-09-003-070-001/147
(DHARWARA) 		1709003070NRG24150120240467432 15/01/2024 kallu bai dahayat 1709003070WL039012 kallu bai dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kallubaidahayat AIRTEL PAYMENTS BANK LIMITED(990288)
96 GUNOR MP-09-003-070-001/156
(DHARWARA) 		1709003070NRG24150120240467440 15/01/2024 RADHESHYAM 1709003070WL039012 RADHESHYAM 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RADHESHYAM INDIAN BANK(607105)
97 GUNOR MP-09-003-070-001/156
(DHARWARA) 		1709003070NRG24150120240467438 15/01/2024 RADHESHYAM 1709003070WL039012 RADHESHYAM 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RADHESHYAM INDIAN BANK(607105)
98 GUNOR MP-09-003-070-001/163
(DHARWARA) 		1709003070NRG24150120240467443 15/01/2024 DASODA 1709003070WL039012 DASODA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 DASODA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-070-001/163
(DHARWARA) 		1709003070NRG24150120240467442 15/01/2024 DASODA 1709003070WL039012 DASODA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 DASODA STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-070-001/167-A
(DHARWARA) 		1709003070NRG24150120240467445 15/01/2024 ARCHNA PANDEY 1709003070WL039012 ARCHNA PANDEY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ARCHNAPANDEY STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-070-001/167-A
(DHARWARA) 		1709003070NRG24150120240467444 15/01/2024 ARCHNA PANDEY 1709003070WL039012 ARCHNA PANDEY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ARCHNAPANDEY STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-070-001/17
(DHARWARA) 		1709003070NRG24150120240467447 15/01/2024 SUKKI ADIWASI 1709003070WL039012 SUKKI ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUKKIADIWASI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-070-001/17
(DHARWARA) 		1709003070NRG24150120240467446 15/01/2024 SUKKI ADIWASI 1709003070WL039012 SUKKI ADIWASI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUKKIADIWASI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-070-001/172-A
(DHARWARA) 		1709003070NRG24150120240467449 15/01/2024 ARCHNA PANDEY 1709003070WL039012 ARCHNA PANDEY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ARCHNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-070-001/172-A
(DHARWARA) 		1709003070NRG24150120240467448 15/01/2024 ARCHNA PANDEY 1709003070WL039012 ARCHNA PANDEY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ARCHNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-070-001/172-C
(DHARWARA) 		1709003070NRG24150120240467451 15/01/2024 Suhadra pandey 1709003070WL039012 Suhadra pandey 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Suhadrapandey STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-070-001/172-C
(DHARWARA) 		1709003070NRG24150120240467450 15/01/2024 Suhadra pandey 1709003070WL039012 Suhadra pandey 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Suhadrapandey STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-070-001/174
(DHARWARA) 		1709003070NRG24150120240467452 15/01/2024 MUNNI LAL LODHI 1709003070WL039012 MUNNI LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNILALLODHI STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-070-001/174
(DHARWARA) 		1709003070NRG24150120240467454 15/01/2024 MUNNI LAL LODHI 1709003070WL039012 MUNNI LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNILALLODHI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-070-001/175
(DHARWARA) 		1709003070NRG24150120240467457 15/01/2024 Mamta bai lodhi 1709003070WL039012 Mamta bai lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Mamtabailodhi STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-070-001/175
(DHARWARA) 		1709003070NRG24150120240467459 15/01/2024 Mamta bai lodhi 1709003070WL039012 Mamta bai lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Mamtabailodhi STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-070-001/175
(DHARWARA) 		1709003070NRG24150120240467458 15/01/2024 Vidyadhar lodhi 1709003070WL039012 Vidyadhar lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Vidyadharlodhi STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-070-001/175
(DHARWARA) 		1709003070NRG24150120240467456 15/01/2024 Vidyadhar lodhi 1709003070WL039012 Vidyadhar lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Vidyadharlodhi STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24150120240467462 15/01/2024 imrat lal lodhi 1709003070WL039012 imrat lal lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 imratlallodhi STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24150120240467460 15/01/2024 imrat lal lodhi 1709003070WL039012 imrat lal lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 imratlallodhi STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24150120240467461 15/01/2024 SUNEETA LODHI 1709003070WL039012 SUNEETA LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUNEETALODHI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24150120240467463 15/01/2024 SUNEETA LODHI 1709003070WL039012 SUNEETA LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUNEETALODHI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-070-001/176
(DHARWARA) 		1709003070NRG24150120240467465 15/01/2024 KEDRARNATH LODHI 1709003070WL039012 KEDRARNATH LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 KEDRARNATHLODHI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-070-001/176
(DHARWARA) 		1709003070NRG24150120240467464 15/01/2024 KEDRARNATH LODHI 1709003070WL039012 KEDRARNATH LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 KEDRARNATHLODHI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-070-001/176-B
(DHARWARA) 		1709003070NRG24150120240467467 15/01/2024 munni bai lodhi 1709003070WL039012 munni bai lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 munnibailodhi STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-070-001/176-B
(DHARWARA) 		1709003070NRG24150120240467466 15/01/2024 munni bai lodhi 1709003070WL039012 munni bai lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 munnibailodhi STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-070-001/178-A
(DHARWARA) 		1709003070NRG24150120240467471 15/01/2024 SADHANA VERMA 1709003070WL039012 SADHANA VERMA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SADHANAVERMA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-070-001/178-A
(DHARWARA) 		1709003070NRG24150120240467470 15/01/2024 SADHANA VERMA 1709003070WL039012 SADHANA VERMA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SADHANAVERMA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-070-001/178-B
(DHARWARA) 		1709003070NRG24150120240467473 15/01/2024 kasturi bai 1709003070WL039012 kasturi bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kasturibai STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-070-001/178-B
(DHARWARA) 		1709003070NRG24150120240467472 15/01/2024 kasturi bai 1709003070WL039012 kasturi bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kasturibai STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-070-001/179
(DHARWARA) 		1709003070NRG24150120240467475 15/01/2024 SARUPA CHAUDHARI 1709003070WL039012 SARUPA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SARUPACHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
127 GUNOR MP-09-003-070-001/179
(DHARWARA) 		1709003070NRG24150120240467474 15/01/2024 SARUPA CHAUDHARI 1709003070WL039012 SARUPA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SARUPACHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
128 GUNOR MP-09-003-070-001/181-A
(DHARWARA) 		1709003070NRG24150120240467477 15/01/2024 SUMILA CHAUDHARY 1709003070WL039012 SUMILA CHAUDHARY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUMILACHAUDHARY STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-070-001/181-A
(DHARWARA) 		1709003070NRG24150120240467476 15/01/2024 SUMILA CHAUDHARY 1709003070WL039012 SUMILA CHAUDHARY 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SUMILACHAUDHARY STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-070-001/182
(DHARWARA) 		1709003070NRG24150120240467479 15/01/2024 JANKI CHAUDHARI 1709003070WL039012 JANKI CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JANKICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-070-001/182
(DHARWARA) 		1709003070NRG24150120240467478 15/01/2024 JANKI CHAUDHARI 1709003070WL039012 JANKI CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JANKICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-070-001/188
(DHARWARA) 		1709003070NRG24150120240467483 15/01/2024 VISRATIYA CHAUDHARI 1709003070WL039012 VISRATIYA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 VISRATIYACHAUDHARI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-070-001/188
(DHARWARA) 		1709003070NRG24150120240467482 15/01/2024 VISRATIYA CHAUDHARI 1709003070WL039012 VISRATIYA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 VISRATIYACHAUDHARI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-070-001/190
(DHARWARA) 		1709003070NRG24150120240467313 15/01/2024 pan bai 1709003070WL039007 pan bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 panbai STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-070-001/190
(DHARWARA) 		1709003070NRG24150120240467289 15/01/2024 pan bai 1709003070WL039006 pan bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 panbai STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-070-001/190-A
(DHARWARA) 		1709003070NRG24150120240467290 15/01/2024 sheela bai chaudhry 1709003070WL039006 sheela bai chaudhry 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 sheelabaichaudhry STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-070-001/190-A
(DHARWARA) 		1709003070NRG24150120240467314 15/01/2024 sheela bai chaudhry 1709003070WL039007 sheela bai chaudhry 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 sheelabaichaudhry STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-070-001/190-B
(DHARWARA) 		1709003070NRG24150120240467315 15/01/2024 geeta bai chaudhari 1709003070WL039007 geeta bai chaudhari 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 geetabaichaudhari STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-070-001/190-B
(DHARWARA) 		1709003070NRG24150120240467291 15/01/2024 geeta bai chaudhari 1709003070WL039006 geeta bai chaudhari 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 geetabaichaudhari STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-070-001/191
(DHARWARA) 		1709003070NRG24150120240467292 15/01/2024 ramkumari chaudhari 1709003070WL039006 ramkumari chaudhari 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramkumarichaudhari STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-070-001/191
(DHARWARA) 		1709003070NRG24150120240467316 15/01/2024 ramkumari chaudhari 1709003070WL039007 ramkumari chaudhari 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramkumarichaudhari STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-070-001/191-A
(DHARWARA) 		1709003070NRG24150120240467317 15/01/2024 PAN BAI VERMA 1709003070WL039007 PAN BAI VERMA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PANBAIVERMA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-070-001/191-A
(DHARWARA) 		1709003070NRG24150120240467293 15/01/2024 PAN BAI VERMA 1709003070WL039006 PAN BAI VERMA 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PANBAIVERMA STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-070-001/192
(DHARWARA) 		1709003070NRG24150120240467294 15/01/2024 MAKHOLA CHAUDHARI 1709003070WL039006 MAKHOLA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAKHOLACHAUDHARI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-070-001/192
(DHARWARA) 		1709003070NRG24150120240467318 15/01/2024 MAKHOLA CHAUDHARI 1709003070WL039007 MAKHOLA CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAKHOLACHAUDHARI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-070-001/193
(DHARWARA) 		1709003070NRG24150120240467296 15/01/2024 RAJABAI CHAUDHARI 1709003070WL039006 RAJABAI CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAJABAICHAUDHARI STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-070-001/193
(DHARWARA) 		1709003070NRG24150120240467320 15/01/2024 RAJABAI CHAUDHARI 1709003070WL039007 RAJABAI CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAJABAICHAUDHARI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-070-001/195
(DHARWARA) 		1709003070NRG24150120240467321 15/01/2024 jeera bai verma 1709003070WL039007 jeera bai verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 jeerabaiverma STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-070-001/195
(DHARWARA) 		1709003070NRG24150120240467297 15/01/2024 jeera bai verma 1709003070WL039006 jeera bai verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 jeerabaiverma STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-070-001/199
(DHARWARA) 		1709003070NRG24150120240467300 15/01/2024 hira bai verma 1709003070WL039006 hira bai verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 hirabaiverma STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-070-001/199
(DHARWARA) 		1709003070NRG24150120240467324 15/01/2024 hira bai verma 1709003070WL039007 hira bai verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 hirabaiverma STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-070-001/199
(DHARWARA) 		1709003070NRG24150120240467323 15/01/2024 RAMLAL CHAUDHARI 1709003070WL039007 RAMLAL CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-070-001/199
(DHARWARA) 		1709003070NRG24150120240467299 15/01/2024 RAMLAL CHAUDHARI 1709003070WL039006 RAMLAL CHAUDHARI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-070-001/201
(DHARWARA) 		1709003070NRG24150120240467301 15/01/2024 JEEVAN LAL 1709003070WL039006 JEEVAN LAL 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JEEVANLAL STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-070-001/201
(DHARWARA) 		1709003070NRG24150120240467325 15/01/2024 JEEVAN LAL 1709003070WL039007 JEEVAN LAL 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JEEVANLAL STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-070-001/201
(DHARWARA) 		1709003070NRG24150120240467326 15/01/2024 MUNNI BAI 1709003070WL039007 MUNNI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNIBAI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-070-001/201
(DHARWARA) 		1709003070NRG24150120240467302 15/01/2024 MUNNI BAI 1709003070WL039006 MUNNI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MUNNIBAI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-070-001/202
(DHARWARA) 		1709003070NRG24150120240467304 15/01/2024 kausilya bai 1709003070WL039006 kausilya bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kausilyabai STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-070-001/202
(DHARWARA) 		1709003070NRG24150120240467328 15/01/2024 kausilya bai 1709003070WL039007 kausilya bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 kausilyabai STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-070-001/203-A
(DHARWARA) 		1709003070NRG24150120240467330 15/01/2024 aneeta verma 1709003070WL039007 aneeta verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 aneetaverma STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-070-001/203-A
(DHARWARA) 		1709003070NRG24150120240467306 15/01/2024 aneeta verma 1709003070WL039006 aneeta verma 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 aneetaverma STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-070-001/203-A
(DHARWARA) 		1709003070NRG24150120240467305 15/01/2024 SWAMI DEEN 1709003070WL039006 SWAMI DEEN 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SWAMIDEEN INDIAN BANK(607105)
163 GUNOR MP-09-003-070-001/203-A
(DHARWARA) 		1709003070NRG24150120240467329 15/01/2024 SWAMI DEEN 1709003070WL039007 SWAMI DEEN 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 SWAMIDEEN INDIAN BANK(607105)
164 GUNOR MP-09-003-070-001/206
(DHARWARA) 		1709003070NRG24150120240467331 15/01/2024 PAREECHHAT DAHAYAT 1709003070WL039007 PAREECHHAT DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PAREECHHATDAHAYAT STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-070-001/206
(DHARWARA) 		1709003070NRG24150120240467307 15/01/2024 PAREECHHAT DAHAYAT 1709003070WL039006 PAREECHHAT DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 PAREECHHATDAHAYAT STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-070-001/206-A
(DHARWARA) 		1709003070NRG24150120240467310 15/01/2024 shilpa dahayat 1709003070WL039006 shilpa dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 shilpadahayat STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-070-001/206-A
(DHARWARA) 		1709003070NRG24150120240467334 15/01/2024 shilpa dahayat 1709003070WL039007 shilpa dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 shilpadahayat STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-070-001/207-A
(DHARWARA) 		1709003070NRG24150120240467335 15/01/2024 rajanprasad dahayat 1709003070WL039007 rajanprasad dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 rajanprasaddahayat STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-070-001/207-A
(DHARWARA) 		1709003070NRG24150120240467311 15/01/2024 rajanprasad dahayat 1709003070WL039006 rajanprasad dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 rajanprasaddahayat STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-070-001/208
(DHARWARA) 		1709003070NRG24150120240467400 15/01/2024 RAJA Bai 1709003070WL039011 RAJA Bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAJABai STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-070-001/208
(DHARWARA) 		1709003070NRG24150120240467376 15/01/2024 RAJA Bai 1709003070WL039010 RAJA Bai 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 RAJABai STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-070-001/211-A
(DHARWARA) 		1709003070NRG24150120240467377 15/01/2024 MAMTA DAHAYAT 1709003070WL039010 MAMTA DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAMTADAHAYAT STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-070-001/211-A
(DHARWARA) 		1709003070NRG24150120240467401 15/01/2024 MAMTA DAHAYAT 1709003070WL039011 MAMTA DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 MAMTADAHAYAT STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-070-001/211-B
(DHARWARA) 		1709003070NRG24150120240467402 15/01/2024 Sonu bai dahayat 1709003070WL039011 Sonu bai dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Sonubaidahayat STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-070-001/211-B
(DHARWARA) 		1709003070NRG24150120240467378 15/01/2024 Sonu bai dahayat 1709003070WL039010 Sonu bai dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 Sonubaidahayat STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-070-001/214
(DHARWARA) 		1709003070NRG24150120240467381 15/01/2024 bhuri 1709003070WL039010 bhuri 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 bhuri STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-070-001/214
(DHARWARA) 		1709003070NRG24150120240467405 15/01/2024 bhuri 1709003070WL039011 bhuri 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 bhuri STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-070-001/214
(DHARWARA) 		1709003070NRG24150120240467404 15/01/2024 GIRDHARI LAL DAHAYAT 1709003070WL039011 GIRDHARI LAL DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GIRDHARILALDAHAYAT STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-070-001/214
(DHARWARA) 		1709003070NRG24150120240467380 15/01/2024 GIRDHARI LAL DAHAYAT 1709003070WL039010 GIRDHARI LAL DAHAYAT 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 GIRDHARILALDAHAYAT STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-070-001/215-A
(DHARWARA) 		1709003070NRG24150120240467382 15/01/2024 dharamvati dahayat 1709003070WL039010 dharamvati dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 dharamvatidahayat STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-070-001/215-A
(DHARWARA) 		1709003070NRG24150120240467406 15/01/2024 dharamvati dahayat 1709003070WL039011 dharamvati dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 dharamvatidahayat STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-070-001/219-A
(DHARWARA) 		1709003070NRG24150120240467407 15/01/2024 bhaiyalal dahayat 1709003070WL039011 bhaiyalal dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 bhaiyalaldahayat STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-070-001/219-A
(DHARWARA) 		1709003070NRG24150120240467383 15/01/2024 bhaiyalal dahayat 1709003070WL039010 bhaiyalal dahayat 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 bhaiyalaldahayat STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-070-001/219-A
(DHARWARA) 		1709003070NRG24150120240467384 15/01/2024 MEERA BAI DAHAYAT 1709003070WL039010 MEERA BAI DAHAYAT 00415 SBIN0003507 30 30 Rejected 14/03/2024 706506805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GUNOR MP-09-003-070-001/219-A
(DHARWARA) 		1709003070NRG24150120240467408 15/01/2024 MEERA BAI DAHAYAT 1709003070WL039011 MEERA BAI DAHAYAT 00415 SBIN0003507 30 30 Rejected 14/03/2024 706506805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24150120240467411 15/01/2024 JAVAHAR LAL LODHI 1709003070WL039011 JAVAHAR LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JAVAHARLALLODHI MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24150120240467387 15/01/2024 JAVAHAR LAL LODHI 1709003070WL039010 JAVAHAR LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 JAVAHARLALLODHI MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-070-001/228-B
(DHARWARA) 		1709003070NRG24150120240467389 15/01/2024 alok kumar singroul 1709003070WL039010 alok kumar singroul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 alokkumarsingroul STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-070-001/228-B
(DHARWARA) 		1709003070NRG24150120240467413 15/01/2024 alok kumar singroul 1709003070WL039011 alok kumar singroul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 alokkumarsingroul STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-070-001/228-B
(DHARWARA) 		1709003070NRG24150120240467414 15/01/2024 sushma bai singraul 1709003070WL039011 sushma bai singraul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 sushmabaisingraul STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-070-001/228-B
(DHARWARA) 		1709003070NRG24150120240467390 15/01/2024 sushma bai singraul 1709003070WL039010 sushma bai singraul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 sushmabaisingraul STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-070-001/232
(DHARWARA) 		1709003070NRG24150120240467391 15/01/2024 LAKAHAN LAL LODHI 1709003070WL039010 LAKAHAN LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 LAKAHANLALLODHI STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-070-001/232
(DHARWARA) 		1709003070NRG24150120240467415 15/01/2024 LAKAHAN LAL LODHI 1709003070WL039011 LAKAHAN LAL LODHI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 LAKAHANLALLODHI STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-070-001/234
(DHARWARA) 		1709003070NRG24150120240467416 15/01/2024 BITTI BAI 1709003070WL039011 BITTI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 BITTIBAI MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-070-001/234
(DHARWARA) 		1709003070NRG24150120240467392 15/01/2024 BITTI BAI 1709003070WL039010 BITTI BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 BITTIBAI MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-070-001/234-B
(DHARWARA) 		1709003070NRG24150120240467417 15/01/2024 INDRA BAI 1709003070WL039011 INDRA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 INDRABAI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-070-001/234-B
(DHARWARA) 		1709003070NRG24150120240467393 15/01/2024 INDRA BAI 1709003070WL039010 INDRA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 INDRABAI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-070-001/235
(DHARWARA) 		1709003070NRG24150120240467395 15/01/2024 pyari bai singraul 1709003070WL039010 pyari bai singraul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 pyaribaisingraul STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-070-001/235
(DHARWARA) 		1709003070NRG24150120240467419 15/01/2024 pyari bai singraul 1709003070WL039011 pyari bai singraul 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 pyaribaisingraul STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-070-001/235
(DHARWARA) 		1709003070NRG24150120240467418 15/01/2024 ramshri lodhi 1709003070WL039011 ramshri lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramshrilodhi STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-070-001/235
(DHARWARA) 		1709003070NRG24150120240467394 15/01/2024 ramshri lodhi 1709003070WL039010 ramshri lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ramshrilodhi STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-070-001/235-A
(DHARWARA) 		1709003070NRG24150120240467396 15/01/2024 ANEETA BAI 1709003070WL039010 ANEETA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ANEETABAI MADHYANCHAL GRAMIN BANK(607232)
203 GUNOR MP-09-003-070-001/235-A
(DHARWARA) 		1709003070NRG24150120240467420 15/01/2024 ANEETA BAI 1709003070WL039011 ANEETA BAI 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 ANEETABAI MADHYANCHAL GRAMIN BANK(607232)
204 GUNOR MP-09-003-070-001/235-B
(DHARWARA) 		1709003070NRG24150120240467421 15/01/2024 jaykumar lodhi 1709003070WL039011 jaykumar lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 jaykumarlodhi STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-070-001/235-B
(DHARWARA) 		1709003070NRG24150120240467397 15/01/2024 jaykumar lodhi 1709003070WL039010 jaykumar lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 jaykumarlodhi STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-070-001/235-B
(DHARWARA) 		1709003070NRG24150120240467398 15/01/2024 shavatri lodhi 1709003070WL039010 shavatri lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 shavatrilodhi STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-070-001/235-B
(DHARWARA) 		1709003070NRG24150120240467422 15/01/2024 shavatri lodhi 1709003070WL039011 shavatri lodhi 00415 SBIN0003507 30 30 Processed 14/03/2024 706506805 shavatrilodhi STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-070-001/263-A
(DHARWARA) 		1709003070NRG24150120240467260 15/01/2024 mom bai singraul 1709003070WL039005 mom bai singraul 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 mombaisingraul STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-070-001/263-A
(DHARWARA) 		1709003070NRG24150120240467484 15/01/2024 mom bai singraul 1709003070WL039013 mom bai singraul 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 mombaisingraul STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-070-001/264
(DHARWARA) 		1709003070NRG24150120240467485 15/01/2024 GORI BAI LODHI 1709003070WL039013 GORI BAI LODHI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 GORIBAILODHI STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-070-001/264
(DHARWARA) 		1709003070NRG24150120240467261 15/01/2024 GORI BAI LODHI 1709003070WL039005 GORI BAI LODHI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 GORIBAILODHI STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-070-001/269
(DHARWARA) 		1709003070NRG24150120240467262 15/01/2024 kalsa bai lodhi 1709003070WL039005 kalsa bai lodhi 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 kalsabailodhi STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-070-001/269
(DHARWARA) 		1709003070NRG24150120240467486 15/01/2024 kalsa bai lodhi 1709003070WL039013 kalsa bai lodhi 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 kalsabailodhi STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-070-001/270
(DHARWARA) 		1709003070NRG24150120240467487 15/01/2024 yasoda bai lodhi 1709003070WL039013 yasoda bai lodhi 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 yasodabailodhi STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-070-001/270
(DHARWARA) 		1709003070NRG24150120240467263 15/01/2024 yasoda bai lodhi 1709003070WL039005 yasoda bai lodhi 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 yasodabailodhi STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-070-001/271
(DHARWARA) 		1709003070NRG24150120240467264 15/01/2024 seeta singraul 1709003070WL039005 seeta singraul 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 seetasingraul STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-070-001/271
(DHARWARA) 		1709003070NRG24150120240467488 15/01/2024 seeta singraul 1709003070WL039013 seeta singraul 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 seetasingraul STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-070-001/273
(DHARWARA) 		1709003070NRG24150120240467489 15/01/2024 imarti bai singraul 1709003070WL039013 imarti bai singraul 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 imartibaisingraul STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-070-001/273
(DHARWARA) 		1709003070NRG24150120240467265 15/01/2024 imarti bai singraul 1709003070WL039005 imarti bai singraul 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 imartibaisingraul STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-070-001/276
(DHARWARA) 		1709003070NRG24150120240467266 15/01/2024 jain bai lodhi 1709003070WL039005 jain bai lodhi 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 jainbailodhi STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-070-001/276
(DHARWARA) 		1709003070NRG24150120240467490 15/01/2024 jain bai lodhi 1709003070WL039013 jain bai lodhi 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 jainbailodhi STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-070-001/276-A
(DHARWARA) 		1709003070NRG24150120240467491 15/01/2024 sonu bai singraul 1709003070WL039013 sonu bai singraul 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 sonubaisingraul STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-070-001/276-A
(DHARWARA) 		1709003070NRG24150120240467267 15/01/2024 sonu bai singraul 1709003070WL039005 sonu bai singraul 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 sonubaisingraul STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-070-001/278
(DHARWARA) 		1709003070NRG24150120240467268 15/01/2024 PRABHA BAI LODHI 1709003070WL039005 PRABHA BAI LODHI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 PRABHABAILODHI STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-070-001/278
(DHARWARA) 		1709003070NRG24150120240467492 15/01/2024 PRABHA BAI LODHI 1709003070WL039013 PRABHA BAI LODHI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 PRABHABAILODHI STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-070-001/284
(DHARWARA) 		1709003070NRG24150120240467493 15/01/2024 sunita bai dahayat 1709003070WL039013 sunita bai dahayat 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 sunitabaidahayat STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-070-001/284
(DHARWARA) 		1709003070NRG24150120240467269 15/01/2024 sunita bai dahayat 1709003070WL039005 sunita bai dahayat 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 sunitabaidahayat STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-070-001/293-A
(DHARWARA) 		1709003070NRG24150120240467272 15/01/2024 KAJAL FNGBABLI LODHI 1709003070WL039005 KAJAL FNGBABLI LODHI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 KAJALFNGBABLILODHI STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-070-001/293-A
(DHARWARA) 		1709003070NRG24150120240467496 15/01/2024 KAJAL FNGBABLI LODHI 1709003070WL039013 KAJAL FNGBABLI LODHI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 KAJALFNGBABLILODHI STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-070-001/296
(DHARWARA) 		1709003070NRG24150120240467497 15/01/2024 SANTRA BAI LODHI 1709003070WL039013 SANTRA BAI LODHI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 SANTRABAILODHI STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-070-001/296
(DHARWARA) 		1709003070NRG24150120240467273 15/01/2024 SANTRA BAI LODHI 1709003070WL039005 SANTRA BAI LODHI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 SANTRABAILODHI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-070-001/305-A
(DHARWARA) 		1709003070NRG24150120240467275 15/01/2024 SHEELA BAI SINGRAUL 1709003070WL039005 SHEELA BAI SINGRAUL 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 SHEELABAISINGRAUL STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-070-001/305-A
(DHARWARA) 		1709003070NRG24150120240467499 15/01/2024 SHEELA BAI SINGRAUL 1709003070WL039013 SHEELA BAI SINGRAUL 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 SHEELABAISINGRAUL STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-070-001/309
(DHARWARA) 		1709003070NRG24150120240467500 15/01/2024 PYARE LAL 1709003070WL039013 PYARE LAL 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 PYARELAL STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-070-001/309
(DHARWARA) 		1709003070NRG24150120240467276 15/01/2024 PYARE LAL 1709003070WL039005 PYARE LAL 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 PYARELAL STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-070-001/309
(DHARWARA) 		1709003070NRG24150120240467277 15/01/2024 SARIYA BAI 1709003070WL039005 SARIYA BAI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 SARIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
237 GUNOR MP-09-003-070-001/309
(DHARWARA) 		1709003070NRG24150120240467501 15/01/2024 SARIYA BAI 1709003070WL039013 SARIYA BAI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 SARIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
238 GUNOR MP-09-003-070-001/316
(DHARWARA) 		1709003070NRG24150120240467502 15/01/2024 BABLI 1709003070WL039013 BABLI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 BABLI MADHYANCHAL GRAMIN BANK(607232)
239 GUNOR MP-09-003-070-001/316
(DHARWARA) 		1709003070NRG24150120240467279 15/01/2024 BABLI 1709003070WL039005 BABLI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 BABLI MADHYANCHAL GRAMIN BANK(607232)
240 GUNOR MP-09-003-070-001/317-A
(DHARWARA) 		1709003070NRG24150120240467281 15/01/2024 NATTHI BAI YADAV 1709003070WL039005 NATTHI BAI YADAV 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 NATTHIBAIYADAV STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-070-001/317-A
(DHARWARA) 		1709003070NRG24150120240467504 15/01/2024 NATTHI BAI YADAV 1709003070WL039013 NATTHI BAI YADAV 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 NATTHIBAIYADAV STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-070-001/317-A
(DHARWARA) 		1709003070NRG24150120240467503 15/01/2024 RAM BAHADUR 1709003070WL039013 RAM BAHADUR 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 RAMBAHADUR STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-070-001/317-A
(DHARWARA) 		1709003070NRG24150120240467280 15/01/2024 RAM BAHADUR 1709003070WL039005 RAM BAHADUR 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 RAMBAHADUR STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-070-001/317-B
(DHARWARA) 		1709003070NRG24150120240467282 15/01/2024 DHANI RAM 1709003070WL039005 DHANI RAM 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
245 GUNOR MP-09-003-070-001/317-B
(DHARWARA) 		1709003070NRG24150120240467505 15/01/2024 DHANI RAM 1709003070WL039013 DHANI RAM 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
246 GUNOR MP-09-003-070-001/317-B
(DHARWARA) 		1709003070NRG24150120240467506 15/01/2024 MAMTA BAI 1709003070WL039013 MAMTA BAI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 MAMTABAI STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-070-001/317-B
(DHARWARA) 		1709003070NRG24150120240467283 15/01/2024 MAMTA BAI 1709003070WL039005 MAMTA BAI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 MAMTABAI STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-070-001/319-D
(DHARWARA) 		1709003070NRG24150120240467285 15/01/2024 janki bai yadav 1709003070WL039005 janki bai yadav 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 jankibaiyadav STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-070-001/320
(DHARWARA) 		1709003070NRG24150120240467286 15/01/2024 KARAN SINGH 1709003070WL039005 KARAN SINGH 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
250 GUNOR MP-09-003-070-001/321
(DHARWARA) 		1709003070NRG24150120240467287 15/01/2024 anju bai viduva 1709003070WL039005 anju bai viduva 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 anjubaividuva STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-070-001/323-A
(DHARWARA) 		1709003070NRG24150120240467240 15/01/2024 PRAMOD KUMAR BANSHKAR 1709003070WL039004 PRAMOD KUMAR BANSHKAR 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 PRAMODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
252 GUNOR MP-09-003-070-001/323-A
(DHARWARA) 		1709003070NRG24150120240467508 15/01/2024 PRAMOD KUMAR BANSHKAR 1709003070WL039014 PRAMOD KUMAR BANSHKAR 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 PRAMODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
253 GUNOR MP-09-003-070-001/324-C
(DHARWARA) 		1709003070NRG24150120240467509 15/01/2024 VIRENDRA BASOR 1709003070WL039014 VIRENDRA BASOR 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 VIRENDRABASOR STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-070-001/324-C
(DHARWARA) 		1709003070NRG24150120240467241 15/01/2024 VIRENDRA BASOR 1709003070WL039004 VIRENDRA BASOR 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 VIRENDRABASOR STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-070-001/325-D
(DHARWARA) 		1709003070NRG24150120240467243 15/01/2024 kamla bai 1709003070WL039004 kamla bai 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 kamlabai STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-070-001/325-D
(DHARWARA) 		1709003070NRG24150120240467511 15/01/2024 kamla bai 1709003070WL039014 kamla bai 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 kamlabai STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-070-001/333
(DHARWARA) 		1709003070NRG24150120240467239 15/01/2024 devsingh dhayat 1709003070WL039003 devsingh dhayat 00415 SBIN0003507 1547 1547 Processed 14/03/2024 706506805 devsinghdhayat STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-070-001/333
(DHARWARA) 		1709003070NRG24150120240467237 15/01/2024 devsingh dhayat 1709003070WL039003 devsingh dhayat 00415 SBIN0003507 1547 1547 Processed 14/03/2024 706506805 devsinghdhayat STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-070-001/336
(DHARWARA) 		1709003070NRG24150120240467246 15/01/2024 RAJ KUMARI VARMA 1709003070WL039004 RAJ KUMARI VARMA 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 RAJKUMARIVARMA STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-070-001/336
(DHARWARA) 		1709003070NRG24150120240467514 15/01/2024 RAJ KUMARI VARMA 1709003070WL039014 RAJ KUMARI VARMA 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 RAJKUMARIVARMA STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-070-001/337
(DHARWARA) 		1709003070NRG24150120240467515 15/01/2024 RUKMAN BAI 1709003070WL039014 RUKMAN BAI 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 RUKMANBAI STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-070-001/337
(DHARWARA) 		1709003070NRG24150120240467247 15/01/2024 RUKMAN BAI 1709003070WL039004 RUKMAN BAI 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 RUKMANBAI STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-070-001/340
(DHARWARA) 		1709003070NRG24150120240467249 15/01/2024 PARVEE BAI VERMA 1709003070WL039004 PARVEE BAI VERMA 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 PARVEEBAIVERMA STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-070-001/340
(DHARWARA) 		1709003070NRG24150120240467517 15/01/2024 PARVEE BAI VERMA 1709003070WL039014 PARVEE BAI VERMA 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 PARVEEBAIVERMA STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-070-001/340
(DHARWARA) 		1709003070NRG24150120240467516 15/01/2024 raj kumar 1709003070WL039014 raj kumar 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 rajkumar STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-070-001/340
(DHARWARA) 		1709003070NRG24150120240467248 15/01/2024 raj kumar 1709003070WL039004 raj kumar 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 rajkumar STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-070-001/345
(DHARWARA) 		1709003070NRG24150120240467251 15/01/2024 kala bai 1709003070WL039004 kala bai 00415 SBIN0003507 10 10 Processed 14/03/2024 706506805 kalabai STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-070-001/345-A
(DHARWARA) 		1709003070NRG24150120240467252 15/01/2024 ramkishun rajak 1709003070WL039004 ramkishun rajak 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 ramkishunrajak STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-070-001/346-B
(DHARWARA) 		1709003070NRG24150120240467253 15/01/2024 subhadra rajak 1709003070WL039004 subhadra rajak 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 subhadrarajak STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-070-001/347-A
(DHARWARA) 		1709003070NRG24150120240467254 15/01/2024 KALLU BAI RAJAK 1709003070WL039004 KALLU BAI RAJAK 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 KALLUBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
271 GUNOR MP-09-003-070-001/364
(DHARWARA) 		1709003070NRG24150120240467257 15/01/2024 rambai chaudhari 1709003070WL039004 rambai chaudhari 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 rambaichaudhari STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-070-001/365
(DHARWARA) 		1709003070NRG24150120240467258 15/01/2024 siyaram choudhari 1709003070WL039004 siyaram choudhari 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 siyaramchoudhari STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-070-001/367
(DHARWARA) 		1709003070NRG24150120240467259 15/01/2024 mulam bai verma 1709003070WL039004 mulam bai verma 00415 SBIN0003507 20 20 Processed 14/03/2024 706506805 mulambaiverma STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-070-001/396-B
(DHARWARA) 		1709003070NRG24150120240467235 15/01/2024 RAJESH KUMAR DHEEMAR 1709003070WL039002 RAJESH KUMAR DHEEMAR 00415 SBIN0003507 1547 1547 Processed 14/03/2024 706506805 RAJESHKUMARDHEEMAR STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-070-001/396-B
(DHARWARA) 		1709003070NRG24150120240467234 15/01/2024 RAJESH KUMAR DHEEMAR 1709003070WL039002 RAJESH KUMAR DHEEMAR 00415 SBIN0003507 1547 1547 Processed 14/03/2024 706506805 RAJESHKUMARDHEEMAR STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-073-001/101
(KULGAWAN) 		1709003073NRG24150120240467993 15/01/2024 sanjan 1709003073WL039056 sanjan 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 sanjan AIRTEL PAYMENTS BANK LIMITED(990288)
277 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24150120240467994 15/01/2024 KOTHA PRASAD ADIVASI 1709003073WL039056 KOTHA PRASAD ADIVASI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 KOTHAPRASADADIVASI STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-073-001/130
(KULGAWAN) 		1709003073NRG24150120240467995 15/01/2024 VISAKHIYA ADIWASI 1709003073WL039056 VISAKHIYA ADIWASI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 VISAKHIYAADIWASI STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-073-001/14-D
(KULGAWAN) 		1709003073NRG24150120240467996 15/01/2024 BUNDDI ADIWASHI 1709003073WL039056 BUNDDI ADIWASHI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 BUNDDIADIWASHI STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-073-001/148-D
(KULGAWAN) 		1709003073NRG24150120240467997 15/01/2024 Dhyani adivasi 1709003073WL039056 Dhyani adivasi 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 Dhyaniadivasi STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-073-001/153-D
(KULGAWAN) 		1709003073NRG24150120240467998 15/01/2024 RAJARAM ADIWASHI 1709003073WL039056 RAJARAM ADIWASHI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 RAJARAMADIWASHI MADHYANCHAL GRAMIN BANK(607232)
282 GUNOR MP-09-003-073-001/168
(KULGAWAN) 		1709003073NRG24150120240468001 15/01/2024 GENDABAI ADIWASI 1709003073WL039056 GENDABAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 GENDABAIADIWASI STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-073-001/168
(KULGAWAN) 		1709003073NRG24150120240468000 15/01/2024 LALLUADIWASI 1709003073WL039056 LALLUADIWASI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 LALLUADIWASI STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24150120240468002 15/01/2024 ASHOK TIWARI 1709003073WL039056 ASHOK TIWARI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 ASHOKTIWARI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24150120240468003 15/01/2024 BABALI BAI 1709003073WL039056 BABALI BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 BABALIBAI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-073-001/195
(KULGAWAN) 		1709003073NRG24150120240468004 15/01/2024 RAMSUJAN 1709003073WL039056 RAMSUJAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMSUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
287 GUNOR MP-09-003-073-001/195-A
(KULGAWAN) 		1709003073NRG24150120240468005 15/01/2024 HEERA LAL KOL 1709003073WL039056 HEERA LAL KOL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 HEERALALKOL STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-073-001/204
(KULGAWAN) 		1709003073NRG24150120240468006 15/01/2024 RADHE ADIVASI 1709003073WL039056 RADHE ADIVASI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 RADHEADIVASI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-073-001/204-A
(KULGAWAN) 		1709003073NRG24150120240468007 15/01/2024 ABBU PRASAD 1709003073WL039056 ABBU PRASAD 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 ABBUPRASAD STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-073-001/206-A
(KULGAWAN) 		1709003073NRG24150120240468008 15/01/2024 lallu lal 1709003073WL039056 lallu lal 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 lallulal STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-073-001/215
(KULGAWAN) 		1709003073NRG24150120240468009 15/01/2024 SUMMMERA 1709003073WL039056 SUMMMERA 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 SUMMMERA STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-073-001/223
(KULGAWAN) 		1709003073NRG24150120240468010 15/01/2024 DHARI PRASAD 1709003073WL039056 DHARI PRASAD 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 DHARIPRASAD STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24150120240468011 15/01/2024 NATHHU 1709003073WL039056 NATHHU 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 NATHHU STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24150120240468013 15/01/2024 GUDIYA ADIWASI 1709003073WL039056 GUDIYA ADIWASI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 GUDIYAADIWASI STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24150120240468012 15/01/2024 lala prasad 1709003073WL039056 lala prasad 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 lalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNOR MP-09-003-073-001/250
(KULGAWAN) 		1709003073NRG24150120240468014 15/01/2024 RABBI KOL 1709003073WL039056 RABBI KOL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 RABBIKOL STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-073-001/264
(KULGAWAN) 		1709003073NRG24150120240468015 15/01/2024 RAJESH KOL 1709003073WL039056 RAJESH KOL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAJESHKOL STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-073-001/285
(KULGAWAN) 		1709003073NRG24150120240468016 15/01/2024 RAMKUMAR KOL 1709003073WL039056 RAMKUMAR KOL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 RAMKUMARKOL STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-073-001/298
(KULGAWAN) 		1709003073NRG24150120240468017 15/01/2024 SIRVATIYA KOL 1709003073WL039056 SIRVATIYA KOL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 SIRVATIYAKOL STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-073-001/309
(KULGAWAN) 		1709003073NRG24150120240468018 15/01/2024 RAMBALI kol 1709003073WL039056 RAMBALI kol 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMBALIkol STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-073-001/315
(KULGAWAN) 		1709003073NRG24150120240468020 15/01/2024 BITTI BAI 1709003073WL039056 BITTI BAI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 BITTIBAI STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-073-001/315
(KULGAWAN) 		1709003073NRG24150120240468019 15/01/2024 MURLI ADIBASHI 1709003073WL039056 MURLI ADIBASHI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 MURLIADIBASHI STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24150120240468021 15/01/2024 CHHAKAUDI ADIVASHI 1709003073WL039056 CHHAKAUDI ADIVASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 CHHAKAUDIADIVASHI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-073-001/332
(KULGAWAN) 		1709003073NRG24150120240468022 15/01/2024 RAJA BAI KOL 1709003073WL039056 RAJA BAI KOL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 RAJABAIKOL FINO PAYMENTS BANK LTD(608001)
305 GUNOR MP-09-003-073-001/57
(KULGAWAN) 		1709003073NRG24150120240468024 15/01/2024 AGHANIYA BAI KOL 1709003073WL039056 AGHANIYA BAI KOL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 AGHANIYABAIKOL STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24150120240468025 15/01/2024 LALTA ADIBASHI 1709003073WL039056 LALTA ADIBASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 LALTAADIBASHI STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24150120240468026 15/01/2024 TIRAS BAI 1709003073WL039056 TIRAS BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 TIRASBAI STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-073-001/75-B
(KULGAWAN) 		1709003073NRG24150120240468027 15/01/2024 RAJENDRA PRASAD 1709003073WL039056 RAJENDRA PRASAD 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-073-001/75-B
(KULGAWAN) 		1709003073NRG24150120240468028 15/01/2024 SUGAM BAI 1709003073WL039056 SUGAM BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 SUGAMBAI STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24150120240468029 15/01/2024 ramratan adivasi 1709003073WL039056 ramratan adivasi 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 ramratanadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
311 GUNOR MP-09-003-073-001/94
(KULGAWAN) 		1709003073NRG24150120240468030 15/01/2024 PARSU ADIWASHI 1709003073WL039056 PARSU ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 PARSUADIWASHI STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24150120240468032 15/01/2024 KESH BAI 1709003073WL039056 KESH BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 KESHBAI STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24150120240468031 15/01/2024 LAKKHU 1709003073WL039056 LAKKHU 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 LAKKHU STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-073-002/128
(KULGAWAN) 		1709003073NRG24150120240468033 15/01/2024 manohar 1709003073WL039056 manohar 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 manohar STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24150120240468034 15/01/2024 MUNNILAL 1709003073WL039056 MUNNILAL 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 MUNNILAL STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24150120240468035 15/01/2024 SUGAMBAI 1709003073WL039056 SUGAMBAI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 SUGAMBAI STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24150120240468036 15/01/2024 SUKRAM ADIWASHI 1709003073WL039056 SUKRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 SUKRAMADIWASHI STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24150120240468038 15/01/2024 HAKKE ADIWASHI 1709003073WL039056 HAKKE ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 HAKKEADIWASHI STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24150120240468039 15/01/2024 DUKHIRAM ADIWASHI 1709003073WL039056 DUKHIRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24150120240468040 15/01/2024 RAMNIVASH 1709003073WL039056 RAMNIVASH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMNIVASH STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24150120240468043 15/01/2024 KATIYA ADIWASHI 1709003073WL039056 KATIYA ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 KATIYAADIWASHI STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24150120240468042 15/01/2024 NAMAIYA ADIWASI 1709003073WL039056 NAMAIYA ADIWASI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 NAMAIYAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
323 GUNOR MP-09-003-073-002/154-A
(KULGAWAN) 		1709003073NRG24150120240468044 15/01/2024 CHANDA BAI 1709003073WL039056 CHANDA BAI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 CHANDABAI STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-073-002/16-A
(KULGAWAN) 		1709003073NRG24150120240468045 15/01/2024 RAMESH ADIWASHI 1709003073WL039056 RAMESH ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMESHADIWASHI STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-073-002/170
(KULGAWAN) 		1709003073NRG24150120240468046 15/01/2024 shriram 1709003073WL039056 shriram 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 shriram STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24150120240468047 15/01/2024 PYARE LAL 1709003073WL039056 PYARE LAL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 PYARELAL STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24150120240468048 15/01/2024 URMILA BAI 1709003073WL039056 URMILA BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 URMILABAI STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-073-002/178
(KULGAWAN) 		1709003073NRG24150120240468049 15/01/2024 HASAN BAI ADIVASI 1709003073WL039056 HASAN BAI ADIVASI 00415 SBIN0003507 60 60 Processed 14/03/2024 706506805 HASANBAIADIVASI STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24150120240468052 15/01/2024 GANDA BAI LODHI 1709003073WL039056 GANDA BAI LODHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 GANDABAILODHI STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24150120240468051 15/01/2024 RAMBAKAS 1709003073WL039056 RAMBAKAS 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMBAKAS STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24150120240468053 15/01/2024 JAGESHVARI LODHI 1709003073WL039056 JAGESHVARI LODHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 JAGESHVARILODHI STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-073-002/196-A
(KULGAWAN) 		1709003073NRG24150120240468054 15/01/2024 RAJ KUMAR SINGROL 1709003073WL039056 RAJ KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAJKUMARSINGROL STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24150120240468055 15/01/2024 RAMESWARI YADAV 1709003073WL039056 RAMESWARI YADAV 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RAMESWARIYADAV STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-073-002/45
(KULGAWAN) 		1709003073NRG24150120240468056 15/01/2024 SAROMAN ADIVASI 1709003073WL039056 SAROMAN ADIVASI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 SAROMANADIVASI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-073-002/45-A
(KULGAWAN) 		1709003073NRG24150120240468057 15/01/2024 HETRAM ADIWASHI 1709003073WL039056 HETRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 HETRAMADIWASHI STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-073-002/5-A
(KULGAWAN) 		1709003073NRG24150120240468058 15/01/2024 BIHARILAL 1709003073WL039056 BIHARILAL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 BIHARILAL STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-080-001/109-A
(BHATIYA) 		1709003080NRG24140120240466830 15/01/2024 sarfaraj mohammad 1709003080WL038978 sarfaraj mohammad 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 sarfarajmohammad STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24140120240466831 15/01/2024 HANEEF 1709003080WL038978 HANEEF 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 HANEEF STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24140120240466832 15/01/2024 MAQSOOT KHAN 1709003080WL038978 MAQSOOT KHAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 MAQSOOTKHAN STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24140120240466833 15/01/2024 najivan nisha 1709003080WL038978 najivan nisha 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 najivannisha INDIAN BANK(607105)
341 GUNOR MP-09-003-080-001/138-A
(BHATIYA) 		1709003080NRG24140120240466834 15/01/2024 shabra bano 1709003080WL038978 shabra bano 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 shabrabano STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-080-001/14
(BHATIYA) 		1709003080NRG24140120240466835 15/01/2024 jamila 1709003080WL038978 jamila 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 jamila STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG24140120240466836 15/01/2024 MUPHIDA 1709003080WL038978 MUPHIDA 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 MUPHIDA STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-080-001/213
(BHATIYA) 		1709003080NRG24140120240466837 15/01/2024 RIYAJ KHAN 1709003080WL038978 RIYAJ KHAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 RIYAJKHAN STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-080-001/213-A
(BHATIYA) 		1709003080NRG24140120240466839 15/01/2024 jareena bano 1709003080WL038978 jareena bano 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 jareenabano STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-080-001/213-A
(BHATIYA) 		1709003080NRG24140120240466838 15/01/2024 NAJIM KHAN 1709003080WL038978 NAJIM KHAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 NAJIMKHAN STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-080-001/213-B
(BHATIYA) 		1709003080NRG24140120240466840 15/01/2024 PARVEENA BANO 1709003080WL038978 PARVEENA BANO 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 PARVEENABANO STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-080-001/305
(BHATIYA) 		1709003080NRG24140120240466841 15/01/2024 KALLU KHAN 1709003080WL038978 KALLU KHAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 KALLUKHAN STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-080-001/5-B
(BHATIYA) 		1709003080NRG24140120240466843 15/01/2024 APHASAREE BANO 1709003080WL038978 APHASAREE BANO 00415 SBIN0003507 1547 1547 Processed 14/03/2024 706506805 APHASAREEBANO STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-080-001/5-B
(BHATIYA) 		1709003080NRG24140120240466842 15/01/2024 sareef 1709003080WL038978 sareef 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706506805 sareef STATE BANK OF INDIA(508548)
SubTotal 81095 81095
351 GUNOR MP-09-003-031-002/100-B
(BARHAKALA) 		1709003031NRG24140120240466697 15/01/2024 Dharmendra Singh 1709003031WL038964 Dharmendra Singh 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 DharmendraSingh INDIAN BANK(607105)
352 GUNOR MP-09-003-031-002/148-A
(BARHAKALA) 		1709003031NRG24140120240466700 15/01/2024 Archna Bai 1709003031WL038964 Archna Bai 00415 SBIN0006255 1105 1105 Processed 14/03/2024 706506805 ArchnaBai STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-047-001/1
(SARWARA) 		1709003047NRG24150120240468221 15/01/2024 MAST RAM 1709003047WL039066 MAST RAM 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 MASTRAM STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-047-001/10
(SARWARA) 		1709003047NRG24150120240468223 15/01/2024 hakke prasad kushwaha 1709003047WL039066 hakke prasad kushwaha 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 hakkeprasadkushwaha STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-047-001/10
(SARWARA) 		1709003047NRG24150120240468224 15/01/2024 MAYA BAI 1709003047WL039066 MAYA BAI 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 MAYABAI STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-047-001/105
(SARWARA) 		1709003047NRG24150120240468225 15/01/2024 SUNIL KUMAR 1709003047WL039066 SUNIL KUMAR 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 SUNILKUMAR STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-047-001/108-A
(SARWARA) 		1709003047NRG24150120240468226 15/01/2024 SONELAL VISHWAKARMA 1709003047WL039066 SONELAL VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-047-001/112
(SARWARA) 		1709003047NRG24150120240468228 15/01/2024 PAN BAI VISHWAKARMA 1709003047WL039066 PAN BAI VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 PANBAIVISHWAKARMA STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-047-001/112
(SARWARA) 		1709003047NRG24150120240468227 15/01/2024 TULSHI DAS 1709003047WL039066 TULSHI DAS 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 TULSHIDAS STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-047-001/115-D
(SARWARA) 		1709003047NRG24150120240468229 15/01/2024 TULSI DAS TIWARI 1709003047WL039066 TULSI DAS TIWARI 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 TULSIDASTIWARI STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-047-001/124-A
(SARWARA) 		1709003047NRG24150120240468230 15/01/2024 MAYA BAI RAIKWAR 1709003047WL039066 MAYA BAI RAIKWAR 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 MAYABAIRAIKWAR STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-047-001/125-B
(SARWARA) 		1709003047NRG24150120240468232 15/01/2024 Raj kumari raikwar 1709003047WL039066 Raj kumari raikwar 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 Rajkumariraikwar STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-047-001/125-B
(SARWARA) 		1709003047NRG24150120240468231 15/01/2024 RAM SANEHI RAIKWAR 1709003047WL039066 RAM SANEHI RAIKWAR 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 RAMSANEHIRAIKWAR STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-047-001/159
(SARWARA) 		1709003047NRG24150120240468235 15/01/2024 KALPANA BAI VISHWKARMA 1709003047WL039066 KALPANA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 KALPANABAIVISHWKARMA STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-047-001/159
(SARWARA) 		1709003047NRG24150120240468234 15/01/2024 VINOD KUMAR VISHWAKARMA 1709003047WL039066 VINOD KUMAR VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-047-001/2
(SARWARA) 		1709003047NRG24150120240468236 15/01/2024 RAM LAGAN SEN 1709003047WL039066 RAM LAGAN SEN 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 RAMLAGANSEN STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24150120240468237 15/01/2024 chokhe chaudhari 1709003047WL039066 chokhe chaudhari 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 chokhechaudhari STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-047-002/30
(SARWARA) 		1709003047NRG24150120240468239 15/01/2024 PHULLAN CHAUDHARI 1709003047WL039066 PHULLAN CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 PHULLANCHAUDHARI STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-047-002/33
(SARWARA) 		1709003047NRG24150120240468241 15/01/2024 KALUA CHAUDHARY 1709003047WL039066 KALUA CHAUDHARY 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 KALUACHAUDHARY STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-047-002/34
(SARWARA) 		1709003047NRG24150120240468242 15/01/2024 Bachhua verma 1709003047WL039066 Bachhua verma 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 Bachhuaverma STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-047-002/34
(SARWARA) 		1709003047NRG24150120240468243 15/01/2024 RADHA BAI CHAUDHRY 1709003047WL039066 RADHA BAI CHAUDHRY 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 RADHABAICHAUDHRY STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-047-002/98
(SARWARA) 		1709003047NRG24150120240468244 15/01/2024 NORI 1709003047WL039066 NORI 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 NORI STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-058-001/101
(TIDUNHAI) 		1709003058NRG24150120240468143 15/01/2024 GHASOTA CHAUDHARI 1709003058WL039062 GHASOTA CHAUDHARI 00415 SBIN0006255 60 60 Processed 14/03/2024 706506805 GHASOTACHAUDHARI STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-058-002/43-A
(TIDUNHAI) 		1709003058NRG24150120240468172 15/01/2024 JAGATADEV PATEL 1709003058WL039063 JAGATADEV PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 JAGATADEVPATEL INDIAN BANK(607105)
375 GUNOR MP-09-003-058-002/44-A
(TIDUNHAI) 		1709003058NRG24150120240468173 15/01/2024 BANSHIDHAR PATEL 1709003058WL039063 BANSHIDHAR PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706506805 BANSHIDHARPATEL STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-058-004/12
(TIDUNHAI) 		1709003058NRG24150120240468102 15/01/2024 BATOLA CHAUDHARI 1709003058WL039059 BATOLA CHAUDHARI 00415 SBIN0006255 60 60 Processed 14/03/2024 706506805 BATOLACHAUDHARI STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-058-004/38
(TIDUNHAI) 		1709003058NRG24150120240468104 15/01/2024 ASHARAM CHAUDHARI 1709003058WL039059 ASHARAM CHAUDHARI 00415 SBIN0006255 60 60 Processed 14/03/2024 706506805 ASHARAMCHAUDHARI STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-070-001/124
(DHARWARA) 		1709003070NRG24150120240467373 15/01/2024 MEERA BAI ADIWASI 1709003070WL039009 MEERA BAI ADIWASI 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 MEERABAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
379 GUNOR MP-09-003-070-001/124
(DHARWARA) 		1709003070NRG24150120240467372 15/01/2024 MEERA BAI ADIWASI 1709003070WL039009 MEERA BAI ADIWASI 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 MEERABAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
380 GUNOR MP-09-003-070-001/129-A
(DHARWARA) 		1709003070NRG24150120240467343 15/01/2024 SHANTIBAI 1709003070WL039008 SHANTIBAI 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 SHANTIBAI STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-070-001/129-A
(DHARWARA) 		1709003070NRG24150120240467341 15/01/2024 SHANTIBAI 1709003070WL039008 SHANTIBAI 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 SHANTIBAI STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-070-001/147-A
(DHARWARA) 		1709003070NRG24150120240467435 15/01/2024 sangita dahayat 1709003070WL039012 sangita dahayat 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 sangitadahayat STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-070-001/147-A
(DHARWARA) 		1709003070NRG24150120240467434 15/01/2024 sangita dahayat 1709003070WL039012 sangita dahayat 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 sangitadahayat STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-070-001/148
(DHARWARA) 		1709003070NRG24150120240467437 15/01/2024 rajkumari 1709003070WL039012 rajkumari 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 rajkumari STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-070-001/148
(DHARWARA) 		1709003070NRG24150120240467436 15/01/2024 rajkumari 1709003070WL039012 rajkumari 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 rajkumari STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-070-001/156
(DHARWARA) 		1709003070NRG24150120240467439 15/01/2024 Shanti Singh parihar 1709003070WL039012 Shanti Singh parihar 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 ShantiSinghparihar STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-070-001/156
(DHARWARA) 		1709003070NRG24150120240467441 15/01/2024 Shanti Singh parihar 1709003070WL039012 Shanti Singh parihar 00415 SBIN0006255 30 30 Processed 14/03/2024 706506805 ShantiSinghparihar STATE BANK OF INDIA(508548)
388 GUNOR MP-09-003-070-001/360
(DHARWARA) 		1709003070NRG24150120240467256 15/01/2024 siya bai 1709003070WL039004 siya bai 00415 SBIN0006255 20 20 Processed 14/03/2024 706506805 siyabai STATE BANK OF INDIA(508548)
SubTotal 32103 32103
389 GUNOR MP-09-003-031-001/17
(BARHAKALA) 		1709003031NRG24140120240466688 15/01/2024 MAHADEV PRASAD TRIPATHI 1709003031WL038964 MAHADEV PRASAD TRIPATHI 00415 SBIN0009740 1326 1326 Processed 14/03/2024 706506805 MAHADEVPRASADTRIPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 GUNOR MP-09-003-070-001/288
(DHARWARA) 		1709003070NRG24150120240467271 15/01/2024 shyam bai sahu 1709003070WL039005 shyam bai sahu 00415 SBIN0030436 20 20 Processed 14/03/2024 706506805 shyambaisahu STATE BANK OF INDIA(508548)
391 GUNOR MP-09-003-070-001/288
(DHARWARA) 		1709003070NRG24150120240467495 15/01/2024 shyam bai sahu 1709003070WL039013 shyam bai sahu 00415 SBIN0030436 10 10 Processed 14/03/2024 706506805 shyambaisahu STATE BANK OF INDIA(508548)
SubTotal 30 30
392 GUNOR MP-09-003-031-002/251-B
(BARHAKALA) 		1709003031NRG24140120240466701 15/01/2024 INDRAPAL SINGH 1709003031WL038964 INDRAPAL SINGH 00468 UBIN0563706 884 884 Processed 14/03/2024 706506805 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
393 GUNOR MP-09-003-031-001/118
(BARHAKALA) 		1709003031NRG24140120240466685 15/01/2024 Jaykaran Singh 1709003031WL038964 Jaykaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 JaykaranSingh MADHYANCHAL GRAMIN BANK(607232)
394 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24140120240466686 15/01/2024 NARENDRA SINGH RAJPUT 1709003031WL038964 NARENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 NARENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
395 GUNOR MP-09-003-031-001/120-A
(BARHAKALA) 		1709003031NRG24140120240466687 15/01/2024 lokendra singh rajpoot 1709003031WL038964 lokendra singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 lokendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
396 GUNOR MP-09-003-031-001/237-C
(BARHAKALA) 		1709003031NRG24140120240466692 15/01/2024 Ankit Patel 1709003031WL038964 Ankit Patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 AnkitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
397 GUNOR MP-09-003-031-001/88
(BARHAKALA) 		1709003031NRG24140120240466695 15/01/2024 saukhi 1709003031WL038964 saukhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 saukhi MADHYANCHAL GRAMIN BANK(607232)
398 GUNOR MP-09-003-031-001/90
(BARHAKALA) 		1709003031NRG24140120240466696 15/01/2024 Vittu chamar 1709003031WL038964 Vittu chamar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 Vittuchamar STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-031-002/128
(BARHAKALA) 		1709003031NRG24140120240466698 15/01/2024 GODA RAJPOOT 1709003031WL038964 GODA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 GODARAJPOOT BANK OF BARODA(606985)
400 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24140120240466705 15/01/2024 Ramdeensoni 1709003031WL038964 Ramdeensoni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706506805 Ramdeensoni STATE BANK OF INDIA(508548)
401 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24140120240466707 15/01/2024 santkumar 1709003031WL038964 santkumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706506805 santkumar INDIAN BANK(607105)
402 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24140120240466708 15/01/2024 Jahar lal 1709003031WL038964 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 Jaharlal INDIAN BANK(607105)
403 GUNOR MP-09-003-031-002/65
(BARHAKALA) 		1709003031NRG24140120240466709 15/01/2024 Santosh 1709003031WL038964 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 Santosh MADHYANCHAL GRAMIN BANK(607232)
404 GUNOR MP-09-003-031-002/74
(BARHAKALA) 		1709003031NRG24140120240466710 15/01/2024 fanchua 1709003031WL038964 fanchua 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 fanchua AIRTEL PAYMENTS BANK LIMITED(990288)
405 GUNOR MP-09-003-047-001/1-D
(SARWARA) 		1709003047NRG24150120240468222 15/01/2024 RAVIKARAN SEN 1709003047WL039066 RAVIKARAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 RAVIKARANSEN BANK OF BARODA(606985)
406 GUNOR MP-09-003-047-001/125-C
(SARWARA) 		1709003047NRG24150120240468233 15/01/2024 RAM KUMAR RAIKWAR 1709003047WL039066 RAM KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 RAMKUMARRAIKWAR STATE BANK OF INDIA(508548)
407 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24150120240468238 15/01/2024 VED KUMARI CHAUDHARI 1709003047WL039066 VED KUMARI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 VEDKUMARICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
408 GUNOR MP-09-003-047-002/30
(SARWARA) 		1709003047NRG24150120240468240 15/01/2024 VEERENDRA VARMA 1709003047WL039066 VEERENDRA VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 VEERENDRAVARMA STATE BANK OF INDIA(508548)
409 GUNOR MP-09-003-058-001/83-A
(TIDUNHAI) 		1709003058NRG24150120240468170 15/01/2024 JAGATRAJ DHEEMAR 1709003058WL039063 JAGATRAJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 JAGATRAJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
410 GUNOR MP-09-003-070-001/139
(DHARWARA) 		1709003070NRG24150120240467351 15/01/2024 sumitra bai 1709003070WL039008 sumitra bai 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 sumitrabai STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-070-001/139
(DHARWARA) 		1709003070NRG24150120240467349 15/01/2024 sumitra bai 1709003070WL039008 sumitra bai 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 sumitrabai STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-070-001/174
(DHARWARA) 		1709003070NRG24150120240467455 15/01/2024 NANNI BAI 1709003070WL039012 NANNI BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 NANNIBAI MADHYANCHAL GRAMIN BANK(607232)
413 GUNOR MP-09-003-070-001/174
(DHARWARA) 		1709003070NRG24150120240467453 15/01/2024 NANNI BAI 1709003070WL039012 NANNI BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 NANNIBAI MADHYANCHAL GRAMIN BANK(607232)
414 GUNOR MP-09-003-070-001/177
(DHARWARA) 		1709003070NRG24150120240467469 15/01/2024 tijiyan verma 1709003070WL039012 tijiyan verma 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 tijiyanverma MADHYANCHAL GRAMIN BANK(607232)
415 GUNOR MP-09-003-070-001/177
(DHARWARA) 		1709003070NRG24150120240467468 15/01/2024 tijiyan verma 1709003070WL039012 tijiyan verma 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 tijiyanverma MADHYANCHAL GRAMIN BANK(607232)
416 GUNOR MP-09-003-070-001/183
(DHARWARA) 		1709003070NRG24150120240467481 15/01/2024 KOUSHLYA CHOUDHARI 1709003070WL039012 KOUSHLYA CHOUDHARI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 KOUSHLYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
417 GUNOR MP-09-003-070-001/183
(DHARWARA) 		1709003070NRG24150120240467480 15/01/2024 KOUSHLYA CHOUDHARI 1709003070WL039012 KOUSHLYA CHOUDHARI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 KOUSHLYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
418 GUNOR MP-09-003-070-001/197
(DHARWARA) 		1709003070NRG24150120240467322 15/01/2024 RAMSHARAN 1709003070WL039007 RAMSHARAN 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
419 GUNOR MP-09-003-070-001/197
(DHARWARA) 		1709003070NRG24150120240467298 15/01/2024 RAMSHARAN 1709003070WL039006 RAMSHARAN 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
420 GUNOR MP-09-003-070-001/202
(DHARWARA) 		1709003070NRG24150120240467303 15/01/2024 SUDAMA CHOUDHRI 1709003070WL039006 SUDAMA CHOUDHRI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 SUDAMACHOUDHRI BANK OF BARODA(606985)
421 GUNOR MP-09-003-070-001/202
(DHARWARA) 		1709003070NRG24150120240467327 15/01/2024 SUDAMA CHOUDHRI 1709003070WL039007 SUDAMA CHOUDHRI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 SUDAMACHOUDHRI BANK OF BARODA(606985)
422 GUNOR MP-09-003-070-001/206
(DHARWARA) 		1709003070NRG24150120240467332 15/01/2024 TULASA BAI DAHAYAT 1709003070WL039007 TULASA BAI DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 TULASABAIDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNOR MP-09-003-070-001/206
(DHARWARA) 		1709003070NRG24150120240467308 15/01/2024 TULASA BAI DAHAYAT 1709003070WL039006 TULASA BAI DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 TULASABAIDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNOR MP-09-003-070-001/206-A
(DHARWARA) 		1709003070NRG24150120240467309 15/01/2024 manoj kumar dahayat 1709003070WL039006 manoj kumar dahayat 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 manojkumardahayat STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-070-001/206-A
(DHARWARA) 		1709003070NRG24150120240467333 15/01/2024 manoj kumar dahayat 1709003070WL039007 manoj kumar dahayat 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 manojkumardahayat STATE BANK OF INDIA(508548)
426 GUNOR MP-09-003-070-001/213-A
(DHARWARA) 		1709003070NRG24150120240467403 15/01/2024 rajdulari bai 1709003070WL039011 rajdulari bai 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 rajdularibai MADHYANCHAL GRAMIN BANK(607232)
427 GUNOR MP-09-003-070-001/213-A
(DHARWARA) 		1709003070NRG24150120240467379 15/01/2024 rajdulari bai 1709003070WL039010 rajdulari bai 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 rajdularibai MADHYANCHAL GRAMIN BANK(607232)
428 GUNOR MP-09-003-070-001/221-B
(DHARWARA) 		1709003070NRG24150120240467386 15/01/2024 POOJA DAHAYAT 1709003070WL039010 POOJA DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 POOJADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
429 GUNOR MP-09-003-070-001/221-B
(DHARWARA) 		1709003070NRG24150120240467410 15/01/2024 POOJA DAHAYAT 1709003070WL039011 POOJA DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 POOJADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
430 GUNOR MP-09-003-070-001/221-B
(DHARWARA) 		1709003070NRG24150120240467409 15/01/2024 RAJESH KUMAR DAHAYAT 1709003070WL039011 RAJESH KUMAR DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 RAJESHKUMARDAHAYAT STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-070-001/221-B
(DHARWARA) 		1709003070NRG24150120240467385 15/01/2024 RAJESH KUMAR DAHAYAT 1709003070WL039010 RAJESH KUMAR DAHAYAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 RAJESHKUMARDAHAYAT STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24150120240467388 15/01/2024 SHAKUNTLA BAI 1709003070WL039010 SHAKUNTLA BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 SHAKUNTLABAI MADHYANCHAL GRAMIN BANK(607232)
433 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24150120240467412 15/01/2024 SHAKUNTLA BAI 1709003070WL039011 SHAKUNTLA BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 SHAKUNTLABAI MADHYANCHAL GRAMIN BANK(607232)
434 GUNOR MP-09-003-070-001/236-A
(DHARWARA) 		1709003070NRG24150120240467423 15/01/2024 GULAB BAI 1709003070WL039011 GULAB BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
435 GUNOR MP-09-003-070-001/236-A
(DHARWARA) 		1709003070NRG24150120240467399 15/01/2024 GULAB BAI 1709003070WL039010 GULAB BAI 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706506805 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
436 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24150120240467274 15/01/2024 DEEPA RAJAK 1709003070WL039005 DEEPA RAJAK 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
437 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24150120240467498 15/01/2024 DEEPA RAJAK 1709003070WL039013 DEEPA RAJAK 00602 SBIN0RRMBGB 10 10 Processed 14/03/2024 706506805 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
438 GUNOR MP-09-003-070-001/311
(DHARWARA) 		1709003070NRG24150120240467278 15/01/2024 RATANLAL LODHI 1709003070WL039005 RATANLAL LODHI 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 RATANLALLODHI MADHYANCHAL GRAMIN BANK(607232)
439 GUNOR MP-09-003-070-001/325-D
(DHARWARA) 		1709003070NRG24150120240467242 15/01/2024 BALA PRASAD BASOR 1709003070WL039004 BALA PRASAD BASOR 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 BALAPRASADBASOR MADHYANCHAL GRAMIN BANK(607232)
440 GUNOR MP-09-003-070-001/325-D
(DHARWARA) 		1709003070NRG24150120240467510 15/01/2024 BALA PRASAD BASOR 1709003070WL039014 BALA PRASAD BASOR 00602 SBIN0RRMBGB 10 10 Processed 14/03/2024 706506805 BALAPRASADBASOR MADHYANCHAL GRAMIN BANK(607232)
441 GUNOR MP-09-003-070-001/333
(DHARWARA) 		1709003070NRG24150120240467236 15/01/2024 HANUMAT PRASAD DAHAYAT 1709003070WL039003 HANUMAT PRASAD DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706506805 HANUMATPRASADDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
442 GUNOR MP-09-003-070-001/333
(DHARWARA) 		1709003070NRG24150120240467238 15/01/2024 HANUMAT PRASAD DAHAYAT 1709003070WL039003 HANUMAT PRASAD DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706506805 HANUMATPRASADDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
443 GUNOR MP-09-003-070-001/334-A
(DHARWARA) 		1709003070NRG24150120240467244 15/01/2024 SURESH 1709003070WL039004 SURESH 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
444 GUNOR MP-09-003-070-001/334-A
(DHARWARA) 		1709003070NRG24150120240467512 15/01/2024 SURESH 1709003070WL039014 SURESH 00602 SBIN0RRMBGB 10 10 Processed 14/03/2024 706506805 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
445 GUNOR MP-09-003-070-001/335-A
(DHARWARA) 		1709003070NRG24150120240467513 15/01/2024 bahora dahayat 1709003070WL039014 bahora dahayat 00602 SBIN0RRMBGB 10 10 Processed 14/03/2024 706506805 bahoradahayat MADHYANCHAL GRAMIN BANK(607232)
446 GUNOR MP-09-003-070-001/335-A
(DHARWARA) 		1709003070NRG24150120240467245 15/01/2024 bahora dahayat 1709003070WL039004 bahora dahayat 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 bahoradahayat MADHYANCHAL GRAMIN BANK(607232)
447 GUNOR MP-09-003-070-001/345
(DHARWARA) 		1709003070NRG24150120240467250 15/01/2024 rameshwari rajak 1709003070WL039004 rameshwari rajak 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 rameshwarirajak AIRTEL PAYMENTS BANK LIMITED(990288)
448 GUNOR MP-09-003-070-001/351
(DHARWARA) 		1709003070NRG24150120240467255 15/01/2024 mulam bai 1709003070WL039004 mulam bai 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706506805 mulambai MADHYANCHAL GRAMIN BANK(607232)
449 GUNOR MP-09-003-073-001/154-C
(KULGAWAN) 		1709003073NRG24150120240467999 15/01/2024 BAALGOVINDI ADIWASI 1709003073WL039056 BAALGOVINDI ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 14/03/2024 706506805 BAALGOVINDIADIWASI MADHYANCHAL GRAMIN BANK(607232)
450 GUNOR MP-09-003-073-001/54-A
(KULGAWAN) 		1709003073NRG24150120240468023 15/01/2024 PANNA LAL AADIWASHI 1709003073WL039056 PANNA LAL AADIWASHI 00602 SBIN0RRMBGB 60 60 Processed 14/03/2024 706506805 PANNALALAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
451 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24150120240468037 15/01/2024 SITA ADIVASI 1709003073WL039056 SITA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706506805 SITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
452 GUNOR MP-09-003-073-002/14-D
(KULGAWAN) 		1709003073NRG24150120240468041 15/01/2024 RAMKALI ADIWASI 1709003073WL039056 RAMKALI ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 14/03/2024 706506805 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
453 GUNOR MP-09-003-073-002/182
(KULGAWAN) 		1709003073NRG24150120240468050 15/01/2024 UTTAM SINGH 1709003073WL039056 UTTAM SINGH 00602 SBIN0RRMBGB 60 60 Processed 14/03/2024 706506805 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27720 27720
454 GUNOR MP-09-003-031-001/102-C
(BARHAKALA) 		1709003031NRG24140120240466683 15/01/2024 Deepansi Raja 1709003031WL038964 Deepansi Raja 00688 FINO0001001 1326 1326 Processed 14/03/2024 706506805 DeepansiRaja FINO PAYMENTS BANK LTD(608001)
455 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24140120240466693 15/01/2024 shiva raja 1709003031WL038964 shiva raja 00688 FINO0001001 1326 1326 Processed 14/03/2024 706506805 shivaraja FINO PAYMENTS BANK LTD(608001)
456 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24140120240466694 15/01/2024 SHEEL KUMAR 1709003031WL038964 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 14/03/2024 706506805 SHEELKUMAR STATE BANK OF INDIA(508548)
457 GUNOR MP-09-003-031-002/256-A
(BARHAKALA) 		1709003031NRG24140120240466702 15/01/2024 VIKLESH VISHWAKARMA 1709003031WL038964 VIKLESH VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 14/03/2024 706506805 VIKLESHVISHWAKARMA BANK OF BARODA(606985)
458 GUNOR MP-09-003-031-002/256-B
(BARHAKALA) 		1709003031NRG24140120240466703 15/01/2024 SARDAR SINGH 1709003031WL038964 SARDAR SINGH 00688 FINO0001001 1105 1105 Processed 14/03/2024 706506805 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 163339 163339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150124APB_FTO_431259 Bank of Baroda BARB0PANNAX PANNA 1746
2 GUNOR MP1709003_150124APB_FTO_431259 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 GUNOR MP1709003_150124APB_FTO_431259 Indian Bank IDIB000D585 Devendra Nagar 180
4 GUNOR MP1709003_150124APB_FTO_431259 Indian Bank IDIB000G650 Gunnour 3626
5 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0000447 PANNA 30
6 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0002820 AMANGANJ 4199
7 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0002845 DEVENDRANAGAR 2886
8 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0003507 SALEHA 81095
9 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0006255 GUNNAUR V B 32103
10 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0009740 HARDWAHI 1326
11 GUNOR MP1709003_150124APB_FTO_431259 State Bank of India SBIN0030436 GANESH MARKET, PANNA 30
12 GUNOR MP1709003_150124APB_FTO_431259 Union Bank of India UBIN0563706 PANNA 884
13 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
14 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5334
15 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14144
16 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 60
17 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326
18 GUNOR MP1709003_150124APB_FTO_431259 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5530
19 GUNOR MP1709003_150124APB_FTO_431259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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