Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180324APB_FTO_507378
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-09-003-002-001/145
(SIRI) 		1709003002NRG24180320240593899 18/03/2024 vishahu 1709003002WL046612 vishahu 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473838074 vishahu MADHYANCHAL GRAMIN BANK(607232)
2 GUNOR MP-09-003-002-001/24
(SIRI) 		1709003002NRG24180320240593905 18/03/2024 laxman 1709003002WL046613 laxman 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473838074 laxman STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/326
(SIRI) 		1709003002NRG24180320240593897 18/03/2024 mohit 1709003002WL046611 mohit 00045 BARB0PANNAX 442 442 Processed 24/04/2024 473838074 mohit UNION BANK OF INDIA(508500)
4 GUNOR MP-09-003-002-001/326
(SIRI) 		1709003002NRG24180320240593895 18/03/2024 mohit 1709003002WL046611 mohit 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473838074 mohit UNION BANK OF INDIA(508500)
5 GUNOR MP-09-003-002-001/501
(SIRI) 		1709003002NRG24180320240593910 18/03/2024 jeena 1709003002WL046614 jeena 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473838074 jeena CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-002-001/540
(SIRI) 		1709003002NRG24180320240593907 18/03/2024 baliram 1709003002WL046613 baliram 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473838074 baliram STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/800
(SIRI) 		1709003002NRG24180320240593908 18/03/2024 bharat 1709003002WL046613 bharat 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473838074 bharat STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-003-001/10
(JAITUPURA) 		1709003003NRG24180320240594064 18/03/2024 Girdhari pal 1709003003WL046625 Girdhari pal 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473838074 Girdharipal STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-003-001/158-C
(JAITUPURA) 		1709003003NRG24180320240594089 18/03/2024 Janka bai 1709003003WL046625 Janka bai 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 Jankabai BANK OF BARODA(606985)
10 GUNOR MP-09-003-003-001/158-C
(JAITUPURA) 		1709003003NRG24180320240594088 18/03/2024 Pushpendra god 1709003003WL046625 Pushpendra god 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 Pushpendragod STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-003-001/188
(JAITUPURA) 		1709003003NRG24180320240594096 18/03/2024 SANDHYA PATEL 1709003003WL046625 SANDHYA PATEL 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473838074 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-003-001/190-B
(JAITUPURA) 		1709003003NRG24180320240594099 18/03/2024 Nisha Patel 1709003003WL046625 Nisha Patel 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 NishaPatel BANK OF BARODA(606985)
13 GUNOR MP-09-003-003-001/190-B
(JAITUPURA) 		1709003003NRG24180320240594098 18/03/2024 Shriram Patel 1709003003WL046625 Shriram Patel 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 ShriramPatel UCO BANK(607066)
14 GUNOR MP-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24180320240594101 18/03/2024 ravendra singh kushwaha 1709003003WL046625 ravendra singh kushwaha 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473838074 ravendrasinghkushwaha BANK OF BARODA(606985)
15 GUNOR MP-09-003-003-001/225-B
(JAITUPURA) 		1709003003NRG24180320240594113 18/03/2024 Seeta bai 1709003003WL046625 Seeta bai 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 Seetabai BANK OF BARODA(606985)
16 GUNOR MP-09-003-003-001/236-B
(JAITUPURA) 		1709003003NRG24180320240594124 18/03/2024 ram naresh 1709003003WL046625 ram naresh 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 ramnaresh PUNJAB NATIONAL BANK(508568)
17 GUNOR MP-09-003-003-001/265
(JAITUPURA) 		1709003003NRG24180320240594134 18/03/2024 Jagat suor 1709003003WL046625 Jagat suor 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 Jagatsuor BANK OF BARODA(606985)
18 GUNOR MP-09-003-003-001/270
(JAITUPURA) 		1709003003NRG24180320240594136 18/03/2024 pappu pal 1709003003WL046625 pappu pal 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 pappupal FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-003-001/270-A
(JAITUPURA) 		1709003003NRG24180320240594137 18/03/2024 Desraj 1709003003WL046625 Desraj 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473838074 Desraj BANK OF BARODA(606985)
20 GUNOR MP-09-003-003-001/37-C
(JAITUPURA) 		1709003003NRG24180320240594141 18/03/2024 Kavita dixit 1709003003WL046625 Kavita dixit 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473838074 Kavitadixit BANK OF BARODA(606985)
21 GUNOR MP-09-003-003-001/48-A
(JAITUPURA) 		1709003003NRG24180320240594147 18/03/2024 Naresh 1709003003WL046625 Naresh 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 Naresh BANK OF BARODA(606985)
22 GUNOR MP-09-003-003-001/54
(JAITUPURA) 		1709003003NRG24180320240594151 18/03/2024 MALKHAN SINGH 1709003003WL046625 MALKHAN SINGH 00045 BARB0PANNAX 25 25 Processed 24/04/2024 473838074 MALKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-005-001/1223
(VIKRAMPUR) 		1709003005NRG24170320240593096 18/03/2024 hariom soni 1709003005WL046564 hariom soni 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473838074 hariomsoni STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-005-001/1224
(VIKRAMPUR) 		1709003005NRG24170320240593097 18/03/2024 SANJAY SEN 1709003005WL046564 SANJAY SEN 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473838074 SANJAYSEN UNION BANK OF INDIA(508500)
25 GUNOR MP-09-003-005-001/1274
(VIKRAMPUR) 		1709003005NRG24170320240593108 18/03/2024 ARVIND AHIRWAR 1709003005WL046564 ARVIND AHIRWAR 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473838074 ARVINDAHIRWAR BANK OF BARODA(606985)
26 GUNOR MP-09-003-005-001/1275
(VIKRAMPUR) 		1709003005NRG24170320240593109 18/03/2024 ABHILASHA PAL 1709003005WL046564 ABHILASHA PAL 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473838074 ABHILASHAPAL BANK OF BARODA(606985)
27 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24180320240594005 18/03/2024 SUMAN 1709003025WL046617 SUMAN 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473838074 SUMAN STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-052-001/20
(RICHHOUDA) 		1709003052NRG24170320240593254 18/03/2024 Jagdeesh Prasad Mishra 1709003052WL046577 Jagdeesh Prasad Mishra 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473838074 JagdeeshPrasadMishra BANK OF BARODA(606985)
29 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG24170320240593031 18/03/2024 MUNNI KUSHWAHA 1709003059WL046563 MUNNI KUSHWAHA 00045 BARB0PANNAX 60 60 Processed 24/04/2024 473838074 MUNNIKUSHWAHA BANK OF BARODA(606985)
30 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG24170320240593033 18/03/2024 MUNNI KUSHWAHA 1709003059WL046563 MUNNI KUSHWAHA 00045 BARB0PANNAX 60 60 Processed 24/04/2024 473838074 MUNNIKUSHWAHA BANK OF BARODA(606985)
SubTotal 21586 21586
31 GUNOR MP-09-003-052-001/61-A
(RICHHOUDA) 		1709003052NRG24170320240593266 18/03/2024 Vidya Charan Mishra 1709003052WL046577 Vidya Charan Mishra 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473838074 VidyaCharanMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GUNOR MP-09-003-002-001/589
(SIRI) 		1709003002NRG24180320240593904 18/03/2024 Seeta bai 1709003002WL046612 Seeta bai 00089 CBIN0284171 1547 1547 Processed 24/04/2024 473838074 Seetabai CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-003-001/105-A
(JAITUPURA) 		1709003003NRG24180320240594066 18/03/2024 ram kishun 1709003003WL046625 ram kishun 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473838074 ramkishun CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-003-001/177
(JAITUPURA) 		1709003003NRG24180320240594094 18/03/2024 savitri bai chaurha 1709003003WL046625 savitri bai chaurha 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 savitribaichaurha BANK OF BARODA(606985)
35 GUNOR MP-09-003-003-001/198
(JAITUPURA) 		1709003003NRG24180320240594100 18/03/2024 jag lal kushwaha 1709003003WL046625 jag lal kushwaha 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473838074 jaglalkushwaha CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-003-001/26-A
(JAITUPURA) 		1709003003NRG24180320240594132 18/03/2024 Maya bai 1709003003WL046625 Maya bai 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473838074 Mayabai CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-003-001/33
(JAITUPURA) 		1709003003NRG24180320240594139 18/03/2024 Sumintra Dubey 1709003003WL046625 Sumintra Dubey 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 SumintraDubey CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-003-001/39
(JAITUPURA) 		1709003003NRG24180320240594145 18/03/2024 KALPANA DUBEY 1709003003WL046625 KALPANA DUBEY 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 KALPANADUBEY CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-003-001/47-A
(JAITUPURA) 		1709003003NRG24180320240594146 18/03/2024 Munni bai 1709003003WL046625 Munni bai 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 Munnibai STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/54
(JAITUPURA) 		1709003003NRG24180320240594152 18/03/2024 Rajju Raja 1709003003WL046625 Rajju Raja 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 RajjuRaja CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-003-001/54-B
(JAITUPURA) 		1709003003NRG24180320240594153 18/03/2024 SHAULI RAJA 1709003003WL046625 SHAULI RAJA 00089 CBIN0284171 25 25 Processed 24/04/2024 473838074 SHAULIRAJA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-005-001/1270
(VIKRAMPUR) 		1709003005NRG24170320240593106 18/03/2024 BAIJNATH PAL 1709003005WL046564 BAIJNATH PAL 00089 CBIN0284171 884 884 Processed 24/04/2024 473838074 BAIJNATHPAL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-005-001/1276
(VIKRAMPUR) 		1709003005NRG24170320240593110 18/03/2024 ANKIT SEN 1709003005WL046564 ANKIT SEN 00089 CBIN0284171 884 884 Processed 24/04/2024 473838074 ANKITSEN CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-005-001/132-C
(VIKRAMPUR) 		1709003005NRG24170320240593112 18/03/2024 hakke 1709003005WL046564 hakke 00089 CBIN0284171 884 884 Processed 24/04/2024 473838074 hakke CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-025-001/111
(BAMHOURI) 		1709003025NRG24180320240594000 18/03/2024 RAM BAI SAHU 1709003025WL046617 RAM BAI SAHU 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 RAMBAISAHU CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-025-001/259-A
(BAMHOURI) 		1709003025NRG24180320240594011 18/03/2024 jagannath 1709003025WL046617 jagannath 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 jagannath PUNJAB NATIONAL BANK(508568)
47 GUNOR MP-09-003-025-001/259-B
(BAMHOURI) 		1709003025NRG24180320240594012 18/03/2024 suhadra 1709003025WL046617 suhadra 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 suhadra PUNJAB NATIONAL BANK(508568)
48 GUNOR MP-09-003-025-001/271-B
(BAMHOURI) 		1709003025NRG24180320240594016 18/03/2024 Ashok Kumar Kushwaha 1709003025WL046617 Ashok Kumar Kushwaha 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 AshokKumarKushwaha CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-025-001/355
(BAMHOURI) 		1709003025NRG24180320240594018 18/03/2024 ramrati 1709003025WL046617 ramrati 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 ramrati PUNJAB NATIONAL BANK(508568)
50 GUNOR MP-09-003-083-001/119
(CHIKLHAI) 		1709003083NRG24170320240593181 18/03/2024 shivkumar 1709003083WL046573 shivkumar 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 shivkumar CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24170320240593184 18/03/2024 varsha 1709003083WL046573 varsha 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 varsha CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-083-001/144-A
(CHIKLHAI) 		1709003083NRG24170320240593151 18/03/2024 Anand Bihari Goswami 1709003083WL046571 Anand Bihari Goswami 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 AnandBihariGoswami CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-083-001/74
(CHIKLHAI) 		1709003083NRG24170320240593188 18/03/2024 RAMBAHADUR PANDEY 1709003083WL046573 RAMBAHADUR PANDEY 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473838074 RAMBAHADURPANDEY STATE BANK OF INDIA(508548)
SubTotal 19598 19598
54 GUNOR MP-09-003-059-001/82-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593056 18/03/2024 CHHOTE LAL BAGRI 1709003059WL046563 CHHOTE LAL BAGRI 00176 IDIB000D585 60 60 Processed 24/04/2024 473838074 CHHOTELALBAGRI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-059-001/82-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593055 18/03/2024 CHHOTE LAL BAGRI 1709003059WL046563 CHHOTE LAL BAGRI 00176 IDIB000D585 60 60 Processed 24/04/2024 473838074 CHHOTELALBAGRI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-059-002/42-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593066 18/03/2024 JAY KUMAR KUSHWAHA 1709003059WL046563 JAY KUMAR KUSHWAHA 00176 IDIB000D585 60 60 Processed 24/04/2024 473838074 JAYKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
57 GUNOR MP-09-003-059-002/42-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593065 18/03/2024 JAY KUMAR KUSHWAHA 1709003059WL046563 JAY KUMAR KUSHWAHA 00176 IDIB000D585 60 60 Processed 24/04/2024 473838074 JAYKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 240 240
58 GUNOR MP-09-003-052-001/166-A
(RICHHOUDA) 		1709003052NRG24170320240593248 18/03/2024 LAXMIKANT PATEL 1709003052WL046577 LAXMIKANT PATEL 00176 IDIB000G650 1326 1326 Processed 24/04/2024 473838074 LAXMIKANTPATEL INDIAN BANK(607105)
59 GUNOR MP-09-003-052-001/172
(RICHHOUDA) 		1709003052NRG24170320240593250 18/03/2024 SITA RAM 1709003052WL046577 SITA RAM 00176 IDIB000G650 1326 1326 Processed 24/04/2024 473838074 SITARAM INDIAN BANK(607105)
SubTotal 2652 2652
60 GUNOR MP-09-003-059-003/65-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593089 18/03/2024 PRAHALAD KUMAR SEN 1709003059WL046563 PRAHALAD KUMAR SEN 00176 IDIB000N515 60 60 Processed 24/04/2024 473838074 PRAHALADKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 60 60
61 GUNOR MP-09-003-025-001/271-B
(BAMHOURI) 		1709003025NRG24180320240594017 18/03/2024 Dropti Bai Kushwaha 1709003025WL046617 Dropti Bai Kushwaha 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473838074 DroptiBaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 GUNOR MP-09-003-003-001/10-A
(JAITUPURA) 		1709003003NRG24180320240594065 18/03/2024 Rajlali 1709003003WL046625 Rajlali 00415 SBIN0001348 1105 1105 Processed 24/04/2024 473838074 Rajlali CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG24170320240593032 18/03/2024 GUDIYA KUSHWAHA 1709003059WL046563 GUDIYA KUSHWAHA 00415 SBIN0001348 60 60 Processed 24/04/2024 473838074 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG24170320240593030 18/03/2024 GUDIYA KUSHWAHA 1709003059WL046563 GUDIYA KUSHWAHA 00415 SBIN0001348 60 60 Processed 24/04/2024 473838074 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
65 GUNOR MP-09-003-005-001/1258
(VIKRAMPUR) 		1709003005NRG24170320240593102 18/03/2024 MAMTA AHIRWAR 1709003005WL046564 MAMTA AHIRWAR 00415 SBIN0002817 884 884 Processed 24/04/2024 473838074 MAMTAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
66 GUNOR MP-09-003-002-001/18
(SIRI) 		1709003002NRG24180320240593900 18/03/2024 Kartar singh 1709003002WL046612 Kartar singh 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 Kartarsingh STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-002-001/18
(SIRI) 		1709003002NRG24180320240593901 18/03/2024 Sarvesh Singh Rajpoot 1709003002WL046612 Sarvesh Singh Rajpoot 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 SarveshSinghRajpoot STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-002-001/240-A
(SIRI) 		1709003002NRG24180320240593893 18/03/2024 Balkishun 1709003002WL046611 Balkishun 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 Balkishun STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-002-001/256
(SIRI) 		1709003002NRG24180320240593903 18/03/2024 chanda bai 1709003002WL046612 chanda bai 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 chandabai STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-002-001/256
(SIRI) 		1709003002NRG24180320240593902 18/03/2024 kanchedi lal 1709003002WL046612 kanchedi lal 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 kanchedilal STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-002-001/326
(SIRI) 		1709003002NRG24180320240593896 18/03/2024 Gangotri upadhyay 1709003002WL046611 Gangotri upadhyay 00415 SBIN0002820 442 442 Processed 24/04/2024 473838074 Gangotriupadhyay STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-002-001/326
(SIRI) 		1709003002NRG24180320240593894 18/03/2024 Gangotri upadhyay 1709003002WL046611 Gangotri upadhyay 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 Gangotriupadhyay STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-002-001/540
(SIRI) 		1709003002NRG24180320240593906 18/03/2024 tijiya vishwakarma 1709003002WL046613 tijiya vishwakarma 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 tijiyavishwakarma STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-002-001/554
(SIRI) 		1709003002NRG24180320240593911 18/03/2024 malla prajapati 1709003002WL046614 malla prajapati 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 mallaprajapati STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-002-001/555
(SIRI) 		1709003002NRG24180320240593912 18/03/2024 Chirojiya Bai Prajapati 1709003002WL046614 Chirojiya Bai Prajapati 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 ChirojiyaBaiPrajapati STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-002-001/800
(SIRI) 		1709003002NRG24180320240593909 18/03/2024 silochana 1709003002WL046613 silochana 00415 SBIN0002820 1547 1547 Processed 24/04/2024 473838074 silochana STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-003-001/1
(JAITUPURA) 		1709003003NRG24180320240594063 18/03/2024 lukaiya 1709003003WL046625 lukaiya 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 lukaiya STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-003-001/105-A
(JAITUPURA) 		1709003003NRG24180320240594067 18/03/2024 ADHANIYA BAI 1709003003WL046625 ADHANIYA BAI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 ADHANIYABAI MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-003-001/106-A
(JAITUPURA) 		1709003003NRG24180320240594068 18/03/2024 ballabai 1709003003WL046625 ballabai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 ballabai STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-003-001/107-A
(JAITUPURA) 		1709003003NRG24180320240594070 18/03/2024 pramod adiwasi 1709003003WL046625 pramod adiwasi 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 pramodadiwasi STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-003-001/108-A
(JAITUPURA) 		1709003003NRG24180320240594071 18/03/2024 badoo 1709003003WL046625 badoo 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 badoo STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-003-001/108-A
(JAITUPURA) 		1709003003NRG24180320240594072 18/03/2024 gani bai 1709003003WL046625 gani bai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 ganibai STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-003-001/11-A
(JAITUPURA) 		1709003003NRG24180320240594073 18/03/2024 Janki 1709003003WL046625 Janki 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Janki STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-003-001/113-B
(JAITUPURA) 		1709003003NRG24180320240594074 18/03/2024 Mariya adiwasi 1709003003WL046625 Mariya adiwasi 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Mariyaadiwasi STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-003-001/114
(JAITUPURA) 		1709003003NRG24180320240594076 18/03/2024 noni bai 1709003003WL046625 noni bai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 nonibai STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-003-001/114
(JAITUPURA) 		1709003003NRG24180320240594075 18/03/2024 RAUNA ADIWASI 1709003003WL046625 RAUNA ADIWASI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 RAUNAADIWASI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-003-001/123-A
(JAITUPURA) 		1709003003NRG24180320240594078 18/03/2024 MALTI BAI 1709003003WL046625 MALTI BAI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 MALTIBAI CENTRAL BANK OF INDIA(607115)
88 GUNOR MP-09-003-003-001/123-A
(JAITUPURA) 		1709003003NRG24180320240594077 18/03/2024 PREMLAL 1709003003WL046625 PREMLAL 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 PREMLAL STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-003-001/140
(JAITUPURA) 		1709003003NRG24180320240594079 18/03/2024 PANCHAMA ADIWASI 1709003003WL046625 PANCHAMA ADIWASI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 PANCHAMAADIWASI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-003-001/140
(JAITUPURA) 		1709003003NRG24180320240594080 18/03/2024 SUNEETA 1709003003WL046625 SUNEETA 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 SUNEETA STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-003-001/145
(JAITUPURA) 		1709003003NRG24180320240594081 18/03/2024 Kusum bai 1709003003WL046625 Kusum bai 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Kusumbai STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-003-001/145-A
(JAITUPURA) 		1709003003NRG24180320240594082 18/03/2024 INDRA PAL ADIWASI 1709003003WL046625 INDRA PAL ADIWASI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 INDRAPALADIWASI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-003-001/146
(JAITUPURA) 		1709003003NRG24180320240594083 18/03/2024 KUSUM BAI ADIWASI 1709003003WL046625 KUSUM BAI ADIWASI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 KUSUMBAIADIWASI CENTRAL BANK OF INDIA(607115)
94 GUNOR MP-09-003-003-001/154
(JAITUPURA) 		1709003003NRG24180320240594084 18/03/2024 FAGGU ADIWASI 1709003003WL046625 FAGGU ADIWASI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 FAGGUADIWASI BANK OF BARODA(606985)
95 GUNOR MP-09-003-003-001/155
(JAITUPURA) 		1709003003NRG24180320240594087 18/03/2024 putti bai 1709003003WL046625 putti bai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 puttibai STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-003-001/155
(JAITUPURA) 		1709003003NRG24180320240594086 18/03/2024 SHARDA ADIWASI 1709003003WL046625 SHARDA ADIWASI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 SHARDAADIWASI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-003-001/163
(JAITUPURA) 		1709003003NRG24180320240594090 18/03/2024 HARIPRASAD 1709003003WL046625 HARIPRASAD 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 HARIPRASAD PUNJAB NATIONAL BANK(508568)
98 GUNOR MP-09-003-003-001/163
(JAITUPURA) 		1709003003NRG24180320240594091 18/03/2024 NINI BAI 1709003003WL046625 NINI BAI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 NINIBAI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-003-001/177
(JAITUPURA) 		1709003003NRG24180320240594093 18/03/2024 alakhniranjan chouraha 1709003003WL046625 alakhniranjan chouraha 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 alakhniranjanchouraha CENTRAL BANK OF INDIA(607115)
100 GUNOR MP-09-003-003-001/188
(JAITUPURA) 		1709003003NRG24180320240594095 18/03/2024 vindravan 1709003003WL046625 vindravan 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 vindravan CENTRAL BANK OF INDIA(607115)
101 GUNOR MP-09-003-003-001/190
(JAITUPURA) 		1709003003NRG24180320240594097 18/03/2024 umashankar 1709003003WL046625 umashankar 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 umashankar STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-003-001/199
(JAITUPURA) 		1709003003NRG24180320240594102 18/03/2024 SONE LAL KUSHWAH 1709003003WL046625 SONE LAL KUSHWAH 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 SONELALKUSHWAH STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-003-001/20-A
(JAITUPURA) 		1709003003NRG24180320240594103 18/03/2024 GULAB PAL 1709003003WL046625 GULAB PAL 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 GULABPAL UNION BANK OF INDIA(508500)
104 GUNOR MP-09-003-003-001/211
(JAITUPURA) 		1709003003NRG24180320240594104 18/03/2024 RAMKI 1709003003WL046625 RAMKI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 RAMKI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-003-001/22
(JAITUPURA) 		1709003003NRG24180320240594105 18/03/2024 JIVA LAL PAL 1709003003WL046625 JIVA LAL PAL 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 JIVALALPAL STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-003-001/221
(JAITUPURA) 		1709003003NRG24180320240594107 18/03/2024 beta bai patel 1709003003WL046625 beta bai patel 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 betabaipatel STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-003-001/221
(JAITUPURA) 		1709003003NRG24180320240594106 18/03/2024 Khilavan 1709003003WL046625 Khilavan 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Khilavan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 GUNOR MP-09-003-003-001/222
(JAITUPURA) 		1709003003NRG24180320240594108 18/03/2024 vidya 1709003003WL046625 vidya 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 vidya STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-003-001/224
(JAITUPURA) 		1709003003NRG24180320240594111 18/03/2024 mithlesh 1709003003WL046625 mithlesh 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 mithlesh STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-003-001/224
(JAITUPURA) 		1709003003NRG24180320240594110 18/03/2024 ved narayan 1709003003WL046625 ved narayan 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 vednarayan BANK OF BARODA(606985)
111 GUNOR MP-09-003-003-001/225-A
(JAITUPURA) 		1709003003NRG24180320240594112 18/03/2024 Pyari bai 1709003003WL046625 Pyari bai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNOR MP-09-003-003-001/227
(JAITUPURA) 		1709003003NRG24180320240594115 18/03/2024 Prabha patel 1709003003WL046625 Prabha patel 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Prabhapatel STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-003-001/227
(JAITUPURA) 		1709003003NRG24180320240594114 18/03/2024 VEDNARAYAN 1709003003WL046625 VEDNARAYAN 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 VEDNARAYAN STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24180320240594117 18/03/2024 gauri bai 1709003003WL046625 gauri bai 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 gauribai CENTRAL BANK OF INDIA(607115)
115 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24180320240594116 18/03/2024 Ramkishor 1709003003WL046625 Ramkishor 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 Ramkishor STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-003-001/231
(JAITUPURA) 		1709003003NRG24180320240594118 18/03/2024 chirojilal patel 1709003003WL046625 chirojilal patel 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 chirojilalpatel STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-003-001/231
(JAITUPURA) 		1709003003NRG24180320240594119 18/03/2024 Nonibai patel 1709003003WL046625 Nonibai patel 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Nonibaipatel STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-003-001/232
(JAITUPURA) 		1709003003NRG24180320240594121 18/03/2024 NONI BAI 1709003003WL046625 NONI BAI 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 NONIBAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-003-001/232
(JAITUPURA) 		1709003003NRG24180320240594120 18/03/2024 ramchandra 1709003003WL046625 ramchandra 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 ramchandra STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-003-001/238
(JAITUPURA) 		1709003003NRG24180320240594127 18/03/2024 manvendra patel 1709003003WL046625 manvendra patel 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 manvendrapatel STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-003-001/238
(JAITUPURA) 		1709003003NRG24180320240594126 18/03/2024 pyaribai patel 1709003003WL046625 pyaribai patel 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 pyaribaipatel STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24180320240594129 18/03/2024 lalla bai 1709003003WL046625 lalla bai 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 lallabai BANK OF BARODA(606985)
123 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24180320240594128 18/03/2024 suresh kumar 1709003003WL046625 suresh kumar 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 sureshkumar STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-003-001/26-A
(JAITUPURA) 		1709003003NRG24180320240594131 18/03/2024 RAJJU PAL 1709003003WL046625 RAJJU PAL 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 RAJJUPAL STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-003-001/26-B
(JAITUPURA) 		1709003003NRG24180320240594133 18/03/2024 Priyanka pal 1709003003WL046625 Priyanka pal 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Priyankapal STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-003-001/29
(JAITUPURA) 		1709003003NRG24180320240594138 18/03/2024 bachchu 1709003003WL046625 bachchu 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 bachchu STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-003-001/33
(JAITUPURA) 		1709003003NRG24180320240594140 18/03/2024 Munna dube 1709003003WL046625 Munna dube 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 Munnadube STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-003-001/38-A
(JAITUPURA) 		1709003003NRG24180320240594142 18/03/2024 rajnikant dubey 1709003003WL046625 rajnikant dubey 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 rajnikantdubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 GUNOR MP-09-003-003-001/38-A
(JAITUPURA) 		1709003003NRG24180320240594143 18/03/2024 Reeta dubey 1709003003WL046625 Reeta dubey 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 Reetadubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 GUNOR MP-09-003-003-001/39
(JAITUPURA) 		1709003003NRG24180320240594144 18/03/2024 MADHAV PRASHAD 1709003003WL046625 MADHAV PRASHAD 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 MADHAVPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
131 GUNOR MP-09-003-003-001/50
(JAITUPURA) 		1709003003NRG24180320240594148 18/03/2024 ANANDI LAL 1709003003WL046625 ANANDI LAL 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 ANANDILAL STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-003-001/50
(JAITUPURA) 		1709003003NRG24180320240594149 18/03/2024 LALLA BAI 1709003003WL046625 LALLA BAI 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 LALLABAI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-003-001/50-C
(JAITUPURA) 		1709003003NRG24180320240594150 18/03/2024 ramautar patel 1709003003WL046625 ramautar patel 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 ramautarpatel STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-003-001/61
(JAITUPURA) 		1709003003NRG24180320240594154 18/03/2024 UTTAM SINGH THAKUR 1709003003WL046625 UTTAM SINGH THAKUR 00415 SBIN0002820 25 25 Processed 24/04/2024 473838074 UTTAMSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 GUNOR MP-09-003-003-001/68
(JAITUPURA) 		1709003003NRG24180320240594156 18/03/2024 Gokul Pal 1709003003WL046625 Gokul Pal 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 GokulPal STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-003-001/8-A
(JAITUPURA) 		1709003003NRG24180320240594157 18/03/2024 bhura ahirwar 1709003003WL046625 bhura ahirwar 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 bhuraahirwar STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-005-001/1225
(VIKRAMPUR) 		1709003005NRG24170320240593098 18/03/2024 SORAB SEN 1709003005WL046564 SORAB SEN 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 SORABSEN STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-005-001/1228
(VIKRAMPUR) 		1709003005NRG24170320240593099 18/03/2024 Tilak singh 1709003005WL046564 Tilak singh 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 Tilaksingh STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-005-001/1235
(VIKRAMPUR) 		1709003005NRG24170320240593101 18/03/2024 kaluram ahirwar 1709003005WL046564 kaluram ahirwar 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 kaluramahirwar STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-005-001/1260
(VIKRAMPUR) 		1709003005NRG24170320240593103 18/03/2024 Pushpa prajapati 1709003005WL046564 Pushpa prajapati 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 Pushpaprajapati STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-005-001/1269
(VIKRAMPUR) 		1709003005NRG24170320240593105 18/03/2024 REKHA DAHAYAT 1709003005WL046564 REKHA DAHAYAT 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 REKHADAHAYAT STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-005-001/132-C
(VIKRAMPUR) 		1709003005NRG24170320240593113 18/03/2024 vittan 1709003005WL046564 vittan 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 vittan STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-005-001/142
(VIKRAMPUR) 		1709003005NRG24170320240593114 18/03/2024 LAXMI 1709003005WL046564 LAXMI 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 LAXMI PUNJAB NATIONAL BANK(508568)
144 GUNOR MP-09-003-005-001/189
(VIKRAMPUR) 		1709003005NRG24170320240593115 18/03/2024 CHANDOO 1709003005WL046564 CHANDOO 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 CHANDOO UNION BANK OF INDIA(508500)
145 GUNOR MP-09-003-005-001/219
(VIKRAMPUR) 		1709003005NRG24170320240593116 18/03/2024 MITTHU GOND 1709003005WL046564 MITTHU GOND 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 MITTHUGOND STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-005-001/857
(VIKRAMPUR) 		1709003005NRG24170320240593118 18/03/2024 Meera prajapati 1709003005WL046564 Meera prajapati 00415 SBIN0002820 884 884 Processed 24/04/2024 473838074 Meeraprajapati STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-025-001/102
(BAMHOURI) 		1709003025NRG24180320240593998 18/03/2024 hakiman 1709003025WL046617 hakiman 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 hakiman CENTRAL BANK OF INDIA(607115)
148 GUNOR MP-09-003-025-001/109-A
(BAMHOURI) 		1709003025NRG24180320240593999 18/03/2024 vimlesh bai 1709003025WL046617 vimlesh bai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 vimleshbai STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-025-001/111-A
(BAMHOURI) 		1709003025NRG24180320240594001 18/03/2024 ramkishor 1709003025WL046617 ramkishor 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNOR MP-09-003-025-001/142
(BAMHOURI) 		1709003025NRG24180320240594002 18/03/2024 dhara kushwaha 1709003025WL046617 dhara kushwaha 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 dharakushwaha STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-025-001/149
(BAMHOURI) 		1709003025NRG24180320240594003 18/03/2024 rup singh rajput 1709003025WL046617 rup singh rajput 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 rupsinghrajput STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-025-001/162
(BAMHOURI) 		1709003025NRG24180320240594004 18/03/2024 heera lal 1709003025WL046617 heera lal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 heeralal STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-025-001/169-A
(BAMHOURI) 		1709003025NRG24180320240594006 18/03/2024 neeraj 1709003025WL046617 neeraj 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 neeraj STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-025-001/182-D
(BAMHOURI) 		1709003025NRG24180320240594007 18/03/2024 malkhan 1709003025WL046617 malkhan 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 malkhan CENTRAL BANK OF INDIA(607115)
155 GUNOR MP-09-003-025-001/195
(BAMHOURI) 		1709003025NRG24180320240594008 18/03/2024 hari narayan 1709003025WL046617 hari narayan 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 harinarayan CENTRAL BANK OF INDIA(607115)
156 GUNOR MP-09-003-025-001/195-D
(BAMHOURI) 		1709003025NRG24180320240594009 18/03/2024 AMIT KUMAR NAMDEV 1709003025WL046617 AMIT KUMAR NAMDEV 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 AMITKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
157 GUNOR MP-09-003-025-001/209
(BAMHOURI) 		1709003025NRG24180320240594010 18/03/2024 thulli 1709003025WL046617 thulli 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 thulli STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-025-001/268
(BAMHOURI) 		1709003025NRG24180320240594013 18/03/2024 parvati 1709003025WL046617 parvati 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 parvati STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-025-001/269
(BAMHOURI) 		1709003025NRG24180320240594014 18/03/2024 uma devi 1709003025WL046617 uma devi 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 umadevi STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-025-001/271
(BAMHOURI) 		1709003025NRG24180320240594015 18/03/2024 mamta 1709003025WL046617 mamta 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 mamta STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-083-001/111-A
(CHIKLHAI) 		1709003083NRG24170320240593178 18/03/2024 RAJANI GOSWAMI 1709003083WL046573 RAJANI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 RAJANIGOSWAMI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24170320240593166 18/03/2024 Ramkishor Goswami 1709003083WL046572 Ramkishor Goswami 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 RamkishorGoswami STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-083-001/115-A
(CHIKLHAI) 		1709003083NRG24170320240593179 18/03/2024 ashok 1709003083WL046573 ashok 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 ashok UCO BANK(607066)
164 GUNOR MP-09-003-083-001/131
(CHIKLHAI) 		1709003083NRG24170320240593186 18/03/2024 veerendra 1709003083WL046573 veerendra 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 veerendra STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-083-001/145-C
(CHIKLHAI) 		1709003083NRG24170320240593193 18/03/2024 santosh 1709003083WL046574 santosh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 santosh STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-083-001/151
(CHIKLHAI) 		1709003083NRG24170320240593187 18/03/2024 ramadhar pandey 1709003083WL046573 ramadhar pandey 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 ramadharpandey STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-083-001/53
(CHIKLHAI) 		1709003083NRG24170320240593169 18/03/2024 tara bai 1709003083WL046572 tara bai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 tarabai STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-083-001/62
(CHIKLHAI) 		1709003083NRG24170320240593196 18/03/2024 SUNDAR LAL VISHWAKARMA 1709003083WL046574 SUNDAR LAL VISHWAKARMA 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 SUNDARLALVISHWAKARMA STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24170320240593172 18/03/2024 heeralal 1709003083WL046572 heeralal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 heeralal STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-083-002/16
(CHIKLHAI) 		1709003083NRG24170320240593199 18/03/2024 GULJARI LAL CHAUDHARI 1709003083WL046574 GULJARI LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 GULJARILALCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
171 GUNOR MP-09-003-083-002/3-A
(CHIKLHAI) 		1709003083NRG24170320240593200 18/03/2024 Fundar 1709003083WL046574 Fundar 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 Fundar STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-083-002/7-A
(CHIKLHAI) 		1709003083NRG24170320240593206 18/03/2024 betu 1709003083WL046575 betu 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 betu STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-083-003/19
(CHIKLHAI) 		1709003083NRG24170320240593202 18/03/2024 SADUVA RAJAK 1709003083WL046574 SADUVA RAJAK 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 SADUVARAJAK STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-083-003/26-A
(CHIKLHAI) 		1709003083NRG24170320240593207 18/03/2024 Motilal 1709003083WL046575 Motilal 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473838074 Motilal STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24170320240593204 18/03/2024 laxmi bai 1709003083WL046574 laxmi bai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473838074 laxmibai STATE BANK OF INDIA(508548)
SubTotal 97302 97302
176 GUNOR MP-09-003-059-001/103-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593015 18/03/2024 BAKHATIYA CHAUDHARI 1709003059WL046563 BAKHATIYA CHAUDHARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 BAKHATIYACHAUDHARI STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-059-001/103-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593014 18/03/2024 BAKHATIYA CHAUDHARI 1709003059WL046563 BAKHATIYA CHAUDHARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 BAKHATIYACHAUDHARI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-059-001/112-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593023 18/03/2024 SANGEETA PAL 1709003059WL046563 SANGEETA PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SANGEETAPAL STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-059-001/112-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593022 18/03/2024 SANGEETA PAL 1709003059WL046563 SANGEETA PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SANGEETAPAL STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-059-001/116-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593025 18/03/2024 RAM JI GUPTA 1709003059WL046563 RAM JI GUPTA 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAMJIGUPTA STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-059-001/116-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593024 18/03/2024 RAM JI GUPTA 1709003059WL046563 RAM JI GUPTA 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAMJIGUPTA STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-059-001/138-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593029 18/03/2024 phoolchandra agrahari 1709003059WL046563 phoolchandra agrahari 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 phoolchandraagrahari STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-059-001/138-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593028 18/03/2024 phoolchandra agrahari 1709003059WL046563 phoolchandra agrahari 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 phoolchandraagrahari STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-059-001/154-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593035 18/03/2024 RAJA BHAIYA GADARI 1709003059WL046563 RAJA BHAIYA GADARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAJABHAIYAGADARI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-059-001/154-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593034 18/03/2024 RAJA BHAIYA GADARI 1709003059WL046563 RAJA BHAIYA GADARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAJABHAIYAGADARI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-059-001/155
(TIGHARA BUJURG) 		1709003059NRG24170320240593037 18/03/2024 MALKHAN PAL 1709003059WL046563 MALKHAN PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 MALKHANPAL INDIAN BANK(607105)
187 GUNOR MP-09-003-059-001/155
(TIGHARA BUJURG) 		1709003059NRG24170320240593036 18/03/2024 MALKHAN PAL 1709003059WL046563 MALKHAN PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 MALKHANPAL INDIAN BANK(607105)
188 GUNOR MP-09-003-059-001/155-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593040 18/03/2024 LALLULAL GADARI 1709003059WL046563 LALLULAL GADARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 LALLULALGADARI STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-059-001/155-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593038 18/03/2024 LALLULAL GADARI 1709003059WL046563 LALLULAL GADARI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 LALLULALGADARI STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-059-001/155-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593041 18/03/2024 POOJA PAL 1709003059WL046563 POOJA PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 POOJAPAL STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-059-001/155-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593039 18/03/2024 POOJA PAL 1709003059WL046563 POOJA PAL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 POOJAPAL STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-059-001/5-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593050 18/03/2024 GAMMA BAGRI 1709003059WL046563 GAMMA BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 GAMMABAGRI STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-059-001/5-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593049 18/03/2024 GAMMA BAGRI 1709003059WL046563 GAMMA BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 GAMMABAGRI STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-059-001/50-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593054 18/03/2024 SULOCHANA PRAJAPATI 1709003059WL046563 SULOCHANA PRAJAPATI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SULOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-059-001/50-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593053 18/03/2024 SULOCHANA PRAJAPATI 1709003059WL046563 SULOCHANA PRAJAPATI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SULOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-059-001/9
(TIGHARA BUJURG) 		1709003059NRG24170320240593058 18/03/2024 RAJESH SINGH BAGRI 1709003059WL046563 RAJESH SINGH BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAJESHSINGHBAGRI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-059-001/9
(TIGHARA BUJURG) 		1709003059NRG24170320240593057 18/03/2024 RAJESH SINGH BAGRI 1709003059WL046563 RAJESH SINGH BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 RAJESHSINGHBAGRI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-059-001/9-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593060 18/03/2024 SUNEELA BAGRI 1709003059WL046563 SUNEELA BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SUNEELABAGRI STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-059-001/9-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593059 18/03/2024 SUNEELA BAGRI 1709003059WL046563 SUNEELA BAGRI 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 SUNEELABAGRI STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-059-002/67-D
(TIGHARA BUJURG) 		1709003059NRG24170320240593070 18/03/2024 KOSHILYABAI SINGRAUL 1709003059WL046563 KOSHILYABAI SINGRAUL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 KOSHILYABAISINGRAUL STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-059-002/67-D
(TIGHARA BUJURG) 		1709003059NRG24170320240593069 18/03/2024 KOSHILYABAI SINGRAUL 1709003059WL046563 KOSHILYABAI SINGRAUL 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 KOSHILYABAISINGRAUL STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-059-003/112-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593077 18/03/2024 neeraj kumar tripathi 1709003059WL046563 neeraj kumar tripathi 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 neerajkumartripathi INDIAN BANK(607105)
203 GUNOR MP-09-003-059-003/45-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593079 18/03/2024 somvati dwivedi 1709003059WL046563 somvati dwivedi 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 somvatidwivedi STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-059-003/65
(TIGHARA BUJURG) 		1709003059NRG24170320240593086 18/03/2024 GIRDHARLAL SEN 1709003059WL046563 GIRDHARLAL SEN 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 GIRDHARLALSEN STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-059-003/80
(TIGHARA BUJURG) 		1709003059NRG24170320240593091 18/03/2024 babu lal garg 1709003059WL046563 babu lal garg 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 babulalgarg JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
206 GUNOR MP-09-003-059-003/80
(TIGHARA BUJURG) 		1709003059NRG24170320240593090 18/03/2024 babu lal garg 1709003059WL046563 babu lal garg 00415 SBIN0002845 60 60 Processed 24/04/2024 473838074 babulalgarg JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1860 1860
207 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593018 18/03/2024 PHULLU PAL 1709003059WL046563 PHULLU PAL 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 PHULLUPAL STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593016 18/03/2024 PHULLU PAL 1709003059WL046563 PHULLU PAL 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 PHULLUPAL STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-059-001/50-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593052 18/03/2024 KHUSHI PRAJAPATI 1709003059WL046563 KHUSHI PRAJAPATI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 KHUSHIPRAJAPATI STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-059-001/50-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593051 18/03/2024 KHUSHI PRAJAPATI 1709003059WL046563 KHUSHI PRAJAPATI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 KHUSHIPRAJAPATI STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-059-002/67
(TIGHARA BUJURG) 		1709003059NRG24170320240593068 18/03/2024 ABADH PRASAD 1709003059WL046563 ABADH PRASAD 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 ABADHPRASAD STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-059-002/67
(TIGHARA BUJURG) 		1709003059NRG24170320240593067 18/03/2024 ABADH PRASAD 1709003059WL046563 ABADH PRASAD 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 ABADHPRASAD STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-059-002/82
(TIGHARA BUJURG) 		1709003059NRG24170320240593072 18/03/2024 KANDHI LAL LODHI 1709003059WL046563 KANDHI LAL LODHI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 KANDHILALLODHI STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-059-002/82
(TIGHARA BUJURG) 		1709003059NRG24170320240593071 18/03/2024 KANDHI LAL LODHI 1709003059WL046563 KANDHI LAL LODHI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 KANDHILALLODHI STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-059-002/83
(TIGHARA BUJURG) 		1709003059NRG24170320240593074 18/03/2024 HARI PRASAD LODHI 1709003059WL046563 HARI PRASAD LODHI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 HARIPRASADLODHI STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-059-002/83
(TIGHARA BUJURG) 		1709003059NRG24170320240593073 18/03/2024 HARI PRASAD LODHI 1709003059WL046563 HARI PRASAD LODHI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 HARIPRASADLODHI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-059-002/84
(TIGHARA BUJURG) 		1709003059NRG24170320240593076 18/03/2024 JAYANTI SEN 1709003059WL046563 JAYANTI SEN 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 JAYANTISEN STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-059-002/84
(TIGHARA BUJURG) 		1709003059NRG24170320240593075 18/03/2024 JAYANTI SEN 1709003059WL046563 JAYANTI SEN 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 JAYANTISEN STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-059-003/29
(TIGHARA BUJURG) 		1709003059NRG24170320240593078 18/03/2024 SWAMI PRASAD PANDEY 1709003059WL046563 SWAMI PRASAD PANDEY 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 SWAMIPRASADPANDEY STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-059-003/46
(TIGHARA BUJURG) 		1709003059NRG24170320240593080 18/03/2024 madhau prasad 1709003059WL046563 madhau prasad 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 madhauprasad STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-059-003/49
(TIGHARA BUJURG) 		1709003059NRG24170320240593081 18/03/2024 RAMAUTAR TRIPATHI 1709003059WL046563 RAMAUTAR TRIPATHI 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 RAMAUTARTRIPATHI STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-059-003/65-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593088 18/03/2024 RANI DEVI SEN 1709003059WL046563 RANI DEVI SEN 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 RANIDEVISEN STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-059-003/65-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593087 18/03/2024 RANI DEVI SEN 1709003059WL046563 RANI DEVI SEN 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 RANIDEVISEN STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-059-003/91
(TIGHARA BUJURG) 		1709003059NRG24170320240593093 18/03/2024 narmada prasad 1709003059WL046563 narmada prasad 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 narmadaprasad STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-059-003/91
(TIGHARA BUJURG) 		1709003059NRG24170320240593092 18/03/2024 narmada prasad 1709003059WL046563 narmada prasad 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 narmadaprasad STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-059-003/94
(TIGHARA BUJURG) 		1709003059NRG24170320240593095 18/03/2024 RAMGOPAL KUSHWAHA 1709003059WL046563 RAMGOPAL KUSHWAHA 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-059-003/94
(TIGHARA BUJURG) 		1709003059NRG24170320240593094 18/03/2024 RAMGOPAL KUSHWAHA 1709003059WL046563 RAMGOPAL KUSHWAHA 00415 SBIN0003507 60 60 Processed 24/04/2024 473838074 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-068-003/100
(BANDHOOR) 		1709003068NRG24180320240593791 18/03/2024 BISHNU PRASAD DWIVEDI 1709003068WL046604 BISHNU PRASAD DWIVEDI 00415 SBIN0003507 221 221 Processed 24/04/2024 473838074 BISHNUPRASADDWIVEDI STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24180320240593557 18/03/2024 ishverdeen 1709003071WL046592 ishverdeen 00415 SBIN0003507 1326 1326 Processed 24/04/2024 473838074 ishverdeen STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-075-001/105
(SALEHA) 		1709003075NRG24170320240592771 18/03/2024 Surendra 1709003075WL046556 Surendra 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Surendra BARODA GUJARAT GRAMIN BANK(606995)
231 GUNOR MP-09-003-075-001/105-A
(SALEHA) 		1709003075NRG24170320240592772 18/03/2024 Ram Khilawan Dahayat 1709003075WL046556 Ram Khilawan Dahayat 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RamKhilawanDahayat STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-075-001/106-A
(SALEHA) 		1709003075NRG24170320240592773 18/03/2024 LAKHAN DAHAYAT 1709003075WL046556 LAKHAN DAHAYAT 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 LAKHANDAHAYAT STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-075-001/11-A
(SALEHA) 		1709003075NRG24170320240592775 18/03/2024 Gayatri 1709003075WL046556 Gayatri 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Gayatri STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-075-001/11-A
(SALEHA) 		1709003075NRG24170320240592774 18/03/2024 kedarnath 1709003075WL046556 kedarnath 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 kedarnath STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-075-001/114
(SALEHA) 		1709003075NRG24170320240592776 18/03/2024 KHEL BAI LODHI 1709003075WL046556 KHEL BAI LODHI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KHELBAILODHI STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-075-001/117-B
(SALEHA) 		1709003075NRG24170320240592777 18/03/2024 Rani Devi 1709003075WL046556 Rani Devi 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RaniDevi STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-075-001/12
(SALEHA) 		1709003075NRG24170320240592780 18/03/2024 Gori Bai 1709003075WL046556 Gori Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 GoriBai STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-075-001/12
(SALEHA) 		1709003075NRG24170320240592778 18/03/2024 Kallu Bai 1709003075WL046556 Kallu Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KalluBai STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-075-001/120-C
(SALEHA) 		1709003075NRG24170320240592781 18/03/2024 Munni Bai Mali 1709003075WL046556 Munni Bai Mali 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 MunniBaiMali STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-075-001/124-A
(SALEHA) 		1709003075NRG24170320240592783 18/03/2024 Chahni Sen 1709003075WL046556 Chahni Sen 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 ChahniSen INDIAN BANK(607105)
241 GUNOR MP-09-003-075-001/124-A
(SALEHA) 		1709003075NRG24170320240592782 18/03/2024 Vishnu Sen 1709003075WL046556 Vishnu Sen 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 VishnuSen UNION BANK OF INDIA(508500)
242 GUNOR MP-09-003-075-001/128-A
(SALEHA) 		1709003075NRG24170320240592785 18/03/2024 Chaya 1709003075WL046556 Chaya 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Chaya STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-075-001/128-A
(SALEHA) 		1709003075NRG24170320240592784 18/03/2024 Ramavtar Soni 1709003075WL046556 Ramavtar Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RamavtarSoni STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-075-001/13-A
(SALEHA) 		1709003075NRG24170320240592788 18/03/2024 KALLU BAI LODHI 1709003075WL046556 KALLU BAI LODHI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KALLUBAILODHI STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-075-001/14-B
(SALEHA) 		1709003075NRG24170320240592789 18/03/2024 SATYANARAYAN LODHI 1709003075WL046556 SATYANARAYAN LODHI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SATYANARAYANLODHI MADHYANCHAL GRAMIN BANK(607232)
246 GUNOR MP-09-003-075-001/142-A
(SALEHA) 		1709003075NRG24170320240592790 18/03/2024 DINKAR SONI 1709003075WL046556 DINKAR SONI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 DINKARSONI STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-075-001/15-B
(SALEHA) 		1709003075NRG24170320240592791 18/03/2024 Ramvati Kushwaha 1709003075WL046556 Ramvati Kushwaha 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RamvatiKushwaha STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-075-001/16
(SALEHA) 		1709003075NRG24170320240592792 18/03/2024 Pushpendra Singraul 1709003075WL046556 Pushpendra Singraul 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 PushpendraSingraul STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-075-001/160-A
(SALEHA) 		1709003075NRG24170320240592793 18/03/2024 KUSUM BAI SONI 1709003075WL046556 KUSUM BAI SONI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KUSUMBAISONI STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-075-001/161
(SALEHA) 		1709003075NRG24170320240592794 18/03/2024 SARITA SONI 1709003075WL046556 SARITA SONI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SARITASONI STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-075-001/161-A
(SALEHA) 		1709003075NRG24170320240592795 18/03/2024 Satendra Soni 1709003075WL046556 Satendra Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SatendraSoni STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-075-001/171
(SALEHA) 		1709003075NRG24170320240592796 18/03/2024 rubi vishwakarma 1709003075WL046556 rubi vishwakarma 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 rubivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNOR MP-09-003-075-001/193
(SALEHA) 		1709003075NRG24170320240592797 18/03/2024 Neema Bai 1709003075WL046556 Neema Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 NeemaBai STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-075-001/197-A
(SALEHA) 		1709003075NRG24170320240592798 18/03/2024 Nandkishor Dhemar 1709003075WL046556 Nandkishor Dhemar 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 NandkishorDhemar PUNJAB NATIONAL BANK(508568)
255 GUNOR MP-09-003-075-001/197-B
(SALEHA) 		1709003075NRG24170320240592799 18/03/2024 Sarita Bai 1709003075WL046556 Sarita Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SaritaBai FINO PAYMENTS BANK LTD(608001)
256 GUNOR MP-09-003-075-001/198
(SALEHA) 		1709003075NRG24170320240592801 18/03/2024 KUSUM BAI 1709003075WL046556 KUSUM BAI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNOR MP-09-003-075-001/212-A
(SALEHA) 		1709003075NRG24170320240592802 18/03/2024 Geeta 1709003075WL046556 Geeta 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Geeta INDUSIND BANK(607189)
258 GUNOR MP-09-003-075-001/214-B
(SALEHA) 		1709003075NRG24170320240592804 18/03/2024 RUPA RAIKAWAR 1709003075WL046556 RUPA RAIKAWAR 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RUPARAIKAWAR STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-075-001/216
(SALEHA) 		1709003075NRG24170320240592805 18/03/2024 Rashmi Raikwar 1709003075WL046556 Rashmi Raikwar 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RashmiRaikwar STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-075-001/221-A
(SALEHA) 		1709003075NRG24170320240592806 18/03/2024 Kusum Bai 1709003075WL046556 Kusum Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KusumBai INDIAN BANK(607105)
261 GUNOR MP-09-003-075-001/290-A
(SALEHA) 		1709003075NRG24170320240592808 18/03/2024 Hari Prasad Namdev 1709003075WL046556 Hari Prasad Namdev 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 HariPrasadNamdev STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-075-001/298-A
(SALEHA) 		1709003075NRG24170320240592810 18/03/2024 Rekha 1709003075WL046556 Rekha 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Rekha STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-075-001/5-A
(SALEHA) 		1709003075NRG24170320240592812 18/03/2024 Shugreev Singraul 1709003075WL046556 Shugreev Singraul 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 ShugreevSingraul STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-075-001/513-A
(SALEHA) 		1709003075NRG24170320240592814 18/03/2024 Gendlal Kori 1709003075WL046556 Gendlal Kori 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 GendlalKori STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-075-001/52-A
(SALEHA) 		1709003075NRG24170320240592815 18/03/2024 kala bia 1709003075WL046556 kala bia 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 kalabia INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNOR MP-09-003-075-001/530-B
(SALEHA) 		1709003075NRG24170320240592817 18/03/2024 RAM KISHUN 1709003075WL046556 RAM KISHUN 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 RAMKISHUN STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-075-001/530-B
(SALEHA) 		1709003075NRG24170320240592818 18/03/2024 Sukhendra Varma 1709003075WL046556 Sukhendra Varma 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 SukhendraVarma STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-075-001/535-A
(SALEHA) 		1709003075NRG24170320240592819 18/03/2024 Ram Niwas Verma 1709003075WL046556 Ram Niwas Verma 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 RamNiwasVerma AIRTEL PAYMENTS BANK LIMITED(990288)
269 GUNOR MP-09-003-075-001/535-A
(SALEHA) 		1709003075NRG24170320240592820 18/03/2024 Urmila 1709003075WL046556 Urmila 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 Urmila INDUSIND BANK(607189)
270 GUNOR MP-09-003-075-001/54
(SALEHA) 		1709003075NRG24170320240592821 18/03/2024 GHASOTI LAL LODHI 1709003075WL046556 GHASOTI LAL LODHI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 GHASOTILALLODHI STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-075-001/541-A
(SALEHA) 		1709003075NRG24170320240592822 18/03/2024 Chanda Bai 1709003075WL046556 Chanda Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 ChandaBai STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-075-001/542-B
(SALEHA) 		1709003075NRG24170320240592824 18/03/2024 Dropati Bai 1709003075WL046556 Dropati Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 DropatiBai STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-075-001/542-B
(SALEHA) 		1709003075NRG24170320240592823 18/03/2024 SURESH VERMA 1709003075WL046556 SURESH VERMA 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SURESHVERMA STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-075-001/561-C
(SALEHA) 		1709003075NRG24170320240592825 18/03/2024 Gore Lal Basor 1709003075WL046556 Gore Lal Basor 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 GoreLalBasor STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-075-001/561-C
(SALEHA) 		1709003075NRG24170320240592826 18/03/2024 Kesar Bai 1709003075WL046556 Kesar Bai 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 KesarBai STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-075-001/561-C
(SALEHA) 		1709003075NRG24170320240592827 18/03/2024 Rahul 1709003075WL046556 Rahul 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Rahul STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-075-001/569
(SALEHA) 		1709003075NRG24170320240592829 18/03/2024 Seema 1709003075WL046556 Seema 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Seema STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-075-001/580-D
(SALEHA) 		1709003075NRG24170320240592830 18/03/2024 munni lal verma 1709003075WL046556 munni lal verma 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 munnilalverma BANK OF BARODA(606985)
279 GUNOR MP-09-003-075-001/581-B
(SALEHA) 		1709003075NRG24170320240592831 18/03/2024 Labbu Chaudhari 1709003075WL046556 Labbu Chaudhari 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 LabbuChaudhari STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-075-001/582
(SALEHA) 		1709003075NRG24170320240592832 18/03/2024 Kallu 1709003075WL046556 Kallu 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 Kallu STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-075-001/582-A
(SALEHA) 		1709003075NRG24170320240592833 18/03/2024 Mahesh Choudhari 1709003075WL046556 Mahesh Choudhari 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 MaheshChoudhari STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-075-001/6
(SALEHA) 		1709003075NRG24170320240592834 18/03/2024 SUSHMA SINGRAUL 1709003075WL046556 SUSHMA SINGRAUL 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 SUSHMASINGRAUL STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-075-001/603-A
(SALEHA) 		1709003075NRG24170320240592835 18/03/2024 Gayatri Prajapati 1709003075WL046556 Gayatri Prajapati 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 GayatriPrajapati STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-075-001/609-A
(SALEHA) 		1709003075NRG24170320240592837 18/03/2024 Kiran 1709003075WL046556 Kiran 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 Kiran STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-075-001/62-C
(SALEHA) 		1709003075NRG24170320240592838 18/03/2024 Ram Bai 1709003075WL046556 Ram Bai 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 RamBai STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-075-001/626-A
(SALEHA) 		1709003075NRG24170320240592839 18/03/2024 PREETI VERMA 1709003075WL046556 PREETI VERMA 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 PREETIVERMA INDUSIND BANK(607189)
287 GUNOR MP-09-003-075-001/63
(SALEHA) 		1709003075NRG24170320240592840 18/03/2024 shakuntla 1709003075WL046556 shakuntla 00415 SBIN0003507 4 4 Processed 24/04/2024 473838074 shakuntla STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-075-001/64-B
(SALEHA) 		1709003075NRG24170320240592841 18/03/2024 Dayalu Lodhi 1709003075WL046556 Dayalu Lodhi 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 DayaluLodhi STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-075-001/685-C
(SALEHA) 		1709003075NRG24170320240592842 18/03/2024 Ramrati Lodhi 1709003075WL046556 Ramrati Lodhi 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RamratiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
290 GUNOR MP-09-003-075-001/785-A
(SALEHA) 		1709003075NRG24170320240592844 18/03/2024 Rohani Soni 1709003075WL046556 Rohani Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RohaniSoni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
291 GUNOR MP-09-003-075-001/785-A
(SALEHA) 		1709003075NRG24170320240592843 18/03/2024 SUGREEV SONI 1709003075WL046556 SUGREEV SONI 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SUGREEVSONI STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-075-001/790
(SALEHA) 		1709003075NRG24170320240592845 18/03/2024 Imran Fngroovajvi Khan 1709003075WL046556 Imran Fngroovajvi Khan 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 ImranFngroovajviKhan MADHYANCHAL GRAMIN BANK(607232)
293 GUNOR MP-09-003-075-001/793-A
(SALEHA) 		1709003075NRG24170320240592846 18/03/2024 Rajkumari Soni 1709003075WL046556 Rajkumari Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 RajkumariSoni STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-075-001/795
(SALEHA) 		1709003075NRG24170320240592848 18/03/2024 Sangita Soni 1709003075WL046556 Sangita Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SangitaSoni STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-075-001/795
(SALEHA) 		1709003075NRG24170320240592847 18/03/2024 Umesh Soni 1709003075WL046556 Umesh Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 UmeshSoni STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-075-001/795-A
(SALEHA) 		1709003075NRG24170320240592849 18/03/2024 Manish Soni 1709003075WL046556 Manish Soni 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 ManishSoni STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-075-001/797-A
(SALEHA) 		1709003075NRG24170320240592851 18/03/2024 Sabeena Bano 1709003075WL046556 Sabeena Bano 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SabeenaBano STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-075-001/797-A
(SALEHA) 		1709003075NRG24170320240592850 18/03/2024 Saheedan Bee 1709003075WL046556 Saheedan Bee 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SaheedanBee STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-075-001/798-D
(SALEHA) 		1709003075NRG24170320240592852 18/03/2024 Santi Varma 1709003075WL046556 Santi Varma 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 SantiVarma STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-075-001/94
(SALEHA) 		1709003075NRG24170320240592853 18/03/2024 Monu 1709003075WL046556 Monu 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Monu STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-075-001/99
(SALEHA) 		1709003075NRG24170320240592856 18/03/2024 Rani 1709003075WL046556 Rani 00415 SBIN0003507 5 5 Processed 24/04/2024 473838074 Rani STATE BANK OF INDIA(508548)
SubTotal 3151 3151
302 GUNOR MP-09-003-003-001/222
(JAITUPURA) 		1709003003NRG24180320240594109 18/03/2024 muhit patel 1709003003WL046625 muhit patel 00415 SBIN0006255 1105 1105 Processed 24/04/2024 473838074 muhitpatel BANK OF BARODA(606985)
303 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24170320240593243 18/03/2024 KUNJILAL 1709003052WL046577 KUNJILAL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 KUNJILAL STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-052-001/138-B
(RICHHOUDA) 		1709003052NRG24170320240593244 18/03/2024 lakhuwa chaudhari 1709003052WL046577 lakhuwa chaudhari 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 lakhuwachaudhari FINO PAYMENTS BANK LTD(608001)
305 GUNOR MP-09-003-052-001/157
(RICHHOUDA) 		1709003052NRG24170320240593245 18/03/2024 KANDHI LAL SEN 1709003052WL046577 KANDHI LAL SEN 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 KANDHILALSEN FINO PAYMENTS BANK LTD(608001)
306 GUNOR MP-09-003-052-001/161-A
(RICHHOUDA) 		1709003052NRG24170320240593246 18/03/2024 MUNNA LAL PATEL 1709003052WL046577 MUNNA LAL PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 MUNNALALPATEL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-052-001/166
(RICHHOUDA) 		1709003052NRG24170320240593247 18/03/2024 RAMSANEHI 1709003052WL046577 RAMSANEHI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 RAMSANEHI STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-052-001/17
(RICHHOUDA) 		1709003052NRG24170320240593249 18/03/2024 ASHOK KUMAR 1709003052WL046577 ASHOK KUMAR 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 ASHOKKUMAR STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-052-001/18
(RICHHOUDA) 		1709003052NRG24170320240591920 18/03/2024 MUNNI BAI SONI 1709003052WL046486 MUNNI BAI SONI 00415 SBIN0006255 6 6 Processed 24/04/2024 473838074 MUNNIBAISONI STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-052-001/183-A
(RICHHOUDA) 		1709003052NRG24170320240593251 18/03/2024 HAR PRASAD NAMDEV 1709003052WL046577 HAR PRASAD NAMDEV 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 HARPRASADNAMDEV STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-052-001/199
(RICHHOUDA) 		1709003052NRG24170320240593253 18/03/2024 geeta bai namdev 1709003052WL046577 geeta bai namdev 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 geetabainamdev STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-052-001/199
(RICHHOUDA) 		1709003052NRG24170320240593252 18/03/2024 GHASOTI LAL NAMDEV 1709003052WL046577 GHASOTI LAL NAMDEV 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 GHASOTILALNAMDEV STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-052-001/20
(RICHHOUDA) 		1709003052NRG24170320240593255 18/03/2024 PAN BAI 1709003052WL046577 PAN BAI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 PANBAI STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-052-001/210-A
(RICHHOUDA) 		1709003052NRG24170320240591918 18/03/2024 keertan bai 1709003052WL046485 keertan bai 00415 SBIN0006255 6 6 Processed 24/04/2024 473838074 keertanbai STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24170320240591919 18/03/2024 maya bai 1709003052WL046485 maya bai 00415 SBIN0006255 6 6 Processed 24/04/2024 473838074 mayabai STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-052-001/214
(RICHHOUDA) 		1709003052NRG24170320240593256 18/03/2024 sheelabai kushwaha 1709003052WL046577 sheelabai kushwaha 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 sheelabaikushwaha STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-052-001/236-A
(RICHHOUDA) 		1709003052NRG24170320240593258 18/03/2024 reena bai patel 1709003052WL046577 reena bai patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 reenabaipatel STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-052-001/236-A
(RICHHOUDA) 		1709003052NRG24170320240593257 18/03/2024 tulsidas patel 1709003052WL046577 tulsidas patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 tulsidaspatel STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-052-001/244
(RICHHOUDA) 		1709003052NRG24170320240593259 18/03/2024 BHAGCHAND 1709003052WL046577 BHAGCHAND 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 BHAGCHAND STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-052-001/245
(RICHHOUDA) 		1709003052NRG24170320240593260 18/03/2024 gorelal 1709003052WL046577 gorelal 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 gorelal STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24170320240593261 18/03/2024 chandabai soni 1709003052WL046577 chandabai soni 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 chandabaisoni STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-052-001/310
(RICHHOUDA) 		1709003052NRG24170320240593262 18/03/2024 SANTOSH KUMAR 1709003052WL046577 SANTOSH KUMAR 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 SANTOSHKUMAR STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-052-001/312
(RICHHOUDA) 		1709003052NRG24170320240593263 18/03/2024 CHUNNILAL KUSHWAHA 1709003052WL046577 CHUNNILAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 CHUNNILALKUSHWAHA STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-052-001/40-A
(RICHHOUDA) 		1709003052NRG24170320240593264 18/03/2024 KIRANBAI DAHAYAT 1709003052WL046577 KIRANBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 KIRANBAIDAHAYAT STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-052-001/50-B
(RICHHOUDA) 		1709003052NRG24170320240591921 18/03/2024 UMAKANT DWIVEDE 1709003052WL046486 UMAKANT DWIVEDE 00415 SBIN0006255 6 6 Processed 24/04/2024 473838074 UMAKANTDWIVEDE STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-052-001/54
(RICHHOUDA) 		1709003052NRG24170320240593265 18/03/2024 RAJENDRA PRASAD MISHRA 1709003052WL046577 RAJENDRA PRASAD MISHRA 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 RAJENDRAPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
327 GUNOR MP-09-003-052-001/68
(RICHHOUDA) 		1709003052NRG24170320240593267 18/03/2024 SALEEM 1709003052WL046577 SALEEM 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 SALEEM STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-052-001/74-A
(RICHHOUDA) 		1709003052NRG24170320240593268 18/03/2024 NASEER MOHAMMAD 1709003052WL046577 NASEER MOHAMMAD 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473838074 NASEERMOHAMMAD INDIAN BANK(607105)
329 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593017 18/03/2024 CHUNUWADI PAL 1709003059WL046563 CHUNUWADI PAL 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 CHUNUWADIPAL STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593019 18/03/2024 CHUNUWADI PAL 1709003059WL046563 CHUNUWADI PAL 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 CHUNUWADIPAL STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-059-001/111-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593021 18/03/2024 sarita gadri 1709003059WL046563 sarita gadri 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 saritagadri STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-059-001/111-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593020 18/03/2024 sarita gadri 1709003059WL046563 sarita gadri 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 saritagadri STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-059-001/47
(TIGHARA BUJURG) 		1709003059NRG24170320240593048 18/03/2024 JAGRAM DHEEMAR 1709003059WL046563 JAGRAM DHEEMAR 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 JAGRAMDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
334 GUNOR MP-09-003-059-001/47
(TIGHARA BUJURG) 		1709003059NRG24170320240593047 18/03/2024 JAGRAM DHEEMAR 1709003059WL046563 JAGRAM DHEEMAR 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 JAGRAMDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-059-002/38
(TIGHARA BUJURG) 		1709003059NRG24170320240593062 18/03/2024 SHYAM LAL KUSHWAHA 1709003059WL046563 SHYAM LAL KUSHWAHA 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-059-002/38
(TIGHARA BUJURG) 		1709003059NRG24170320240593061 18/03/2024 SHYAM LAL KUSHWAHA 1709003059WL046563 SHYAM LAL KUSHWAHA 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-059-002/38-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593064 18/03/2024 SARAMAN LAL KUSHWAHA 1709003059WL046563 SARAMAN LAL KUSHWAHA 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SARAMANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
338 GUNOR MP-09-003-059-002/38-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593063 18/03/2024 SARAMAN LAL KUSHWAHA 1709003059WL046563 SARAMAN LAL KUSHWAHA 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SARAMANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
339 GUNOR MP-09-003-059-003/64
(TIGHARA BUJURG) 		1709003059NRG24170320240593083 18/03/2024 LAXMIPRASAD SEN 1709003059WL046563 LAXMIPRASAD SEN 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 LAXMIPRASADSEN STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-059-003/64
(TIGHARA BUJURG) 		1709003059NRG24170320240593082 18/03/2024 LAXMIPRASAD SEN 1709003059WL046563 LAXMIPRASAD SEN 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 LAXMIPRASADSEN STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-059-003/64-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593085 18/03/2024 SHIVKUMAR SEN 1709003059WL046563 SHIVKUMAR SEN 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SHIVKUMARSEN STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-059-003/64-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593084 18/03/2024 SHIVKUMAR SEN 1709003059WL046563 SHIVKUMAR SEN 00415 SBIN0006255 60 60 Processed 24/04/2024 473838074 SHIVKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 31141 31141
343 GUNOR MP-09-003-083-001/117
(CHIKLHAI) 		1709003083NRG24170320240593180 18/03/2024 MAHENDRA KUMAR PANDE 1709003083WL046573 MAHENDRA KUMAR PANDE 00415 SBIN0009740 1326 1326 Rejected 24/04/2024 473838074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
344 GUNOR MP-09-003-083-001/88-A
(CHIKLHAI) 		1709003083NRG24170320240593175 18/03/2024 Ram Shiromni Goswami 1709003083WL046572 Ram Shiromni Goswami 00462 UCBA0003161 1326 1326 Processed 24/04/2024 473838074 RamShiromniGoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
345 GUNOR MP-09-003-005-001/1261
(VIKRAMPUR) 		1709003005NRG24170320240593104 18/03/2024 Radha bai prajapati 1709003005WL046564 Radha bai prajapati 00468 UBIN0563706 884 884 Processed 24/04/2024 473838074 Radhabaiprajapati UNION BANK OF INDIA(508500)
346 GUNOR MP-09-003-005-001/860-D
(VIKRAMPUR) 		1709003005NRG24170320240593119 18/03/2024 Kamta prasad pal 1709003005WL046564 Kamta prasad pal 00468 UBIN0563706 884 884 Processed 24/04/2024 473838074 Kamtaprasadpal UNION BANK OF INDIA(508500)
347 GUNOR MP-09-003-005-001/861
(VIKRAMPUR) 		1709003005NRG24170320240593120 18/03/2024 SUMAT PAL 1709003005WL046564 SUMAT PAL 00468 UBIN0563706 884 884 Processed 24/04/2024 473838074 SUMATPAL STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-083-001/55
(CHIKLHAI) 		1709003083NRG24170320240593161 18/03/2024 MAMTA BAI 1709003083WL046571 MAMTA BAI 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473838074 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
349 GUNOR MP-09-003-002-001/908
(SIRI) 		1709003002NRG24180320240593898 18/03/2024 JHULLAN BAI 1709003002WL046611 JHULLAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 JHULLANBAI MADHYANCHAL GRAMIN BANK(607232)
350 GUNOR MP-09-003-003-001/107
(JAITUPURA) 		1709003003NRG24180320240594069 18/03/2024 Rajpati 1709003003WL046625 Rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 Rajpati MADHYANCHAL GRAMIN BANK(607232)
351 GUNOR MP-09-003-003-001/154-A
(JAITUPURA) 		1709003003NRG24180320240594085 18/03/2024 balram adiwasi 1709003003WL046625 balram adiwasi 00602 SBIN0RRMBGB 25 25 Processed 24/04/2024 473838074 balramadiwasi MADHYANCHAL GRAMIN BANK(607232)
352 GUNOR MP-09-003-003-001/163-A
(JAITUPURA) 		1709003003NRG24180320240594092 18/03/2024 Premlal 1709003003WL046625 Premlal 00602 SBIN0RRMBGB 25 25 Processed 24/04/2024 473838074 Premlal MADHYANCHAL GRAMIN BANK(607232)
353 GUNOR MP-09-003-003-001/235
(JAITUPURA) 		1709003003NRG24180320240594123 18/03/2024 RADHA BAI 1709003003WL046625 RADHA BAI 00602 SBIN0RRMBGB 25 25 Processed 24/04/2024 473838074 RADHABAI PUNJAB NATIONAL BANK(508568)
354 GUNOR MP-09-003-003-001/235
(JAITUPURA) 		1709003003NRG24180320240594122 18/03/2024 ROSHAN LAL 1709003003WL046625 ROSHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 ROSHANLAL MADHYANCHAL GRAMIN BANK(607232)
355 GUNOR MP-09-003-003-001/238
(JAITUPURA) 		1709003003NRG24180320240594125 18/03/2024 lakhan lal patel 1709003003WL046625 lakhan lal patel 00602 SBIN0RRMBGB 25 25 Processed 24/04/2024 473838074 lakhanlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
356 GUNOR MP-09-003-003-001/252
(JAITUPURA) 		1709003003NRG24180320240594130 18/03/2024 BINNU BAI 1709003003WL046625 BINNU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 BINNUBAI MADHYANCHAL GRAMIN BANK(607232)
357 GUNOR MP-09-003-003-001/27-B
(JAITUPURA) 		1709003003NRG24180320240594135 18/03/2024 Rajni pal 1709003003WL046625 Rajni pal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 Rajnipal MADHYANCHAL GRAMIN BANK(607232)
358 GUNOR MP-09-003-003-001/61
(JAITUPURA) 		1709003003NRG24180320240594155 18/03/2024 Rani 1709003003WL046625 Rani 00602 SBIN0RRMBGB 25 25 Processed 24/04/2024 473838074 Rani MADHYANCHAL GRAMIN BANK(607232)
359 GUNOR MP-09-003-030-001/385
(MAHEBA) 		1709003030NRG24180320240593546 18/03/2024 NARAYAN SINGH RAJPOOT 1709003030WL046586 NARAYAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 NARAYANSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
360 GUNOR MP-09-003-059-001/157-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593043 18/03/2024 PRIYANSHU BAGRI 1709003059WL046563 PRIYANSHU BAGRI 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473838074 PRIYANSHUBAGRI MADHYANCHAL GRAMIN BANK(607232)
361 GUNOR MP-09-003-059-001/157-A
(TIGHARA BUJURG) 		1709003059NRG24170320240593042 18/03/2024 PRIYANSHU BAGRI 1709003059WL046563 PRIYANSHU BAGRI 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473838074 PRIYANSHUBAGRI MADHYANCHAL GRAMIN BANK(607232)
362 GUNOR MP-09-003-071-001/253
(CHHIJOURA) 		1709003071NRG24180320240593558 18/03/2024 Guddi Rajak 1709003071WL046593 Guddi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 GuddiRajak STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-075-001/128-A
(SALEHA) 		1709003075NRG24170320240592786 18/03/2024 Saroj Soni 1709003075WL046556 Saroj Soni 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 SarojSoni MADHYANCHAL GRAMIN BANK(607232)
364 GUNOR MP-09-003-075-001/129-C
(SALEHA) 		1709003075NRG24170320240592787 18/03/2024 Laxmi Gupta 1709003075WL046556 Laxmi Gupta 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 LaxmiGupta MADHYANCHAL GRAMIN BANK(607232)
365 GUNOR MP-09-003-075-001/197-C
(SALEHA) 		1709003075NRG24170320240592800 18/03/2024 Brij Kishor Varman 1709003075WL046556 Brij Kishor Varman 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 BrijKishorVarman MADHYANCHAL GRAMIN BANK(607232)
366 GUNOR MP-09-003-075-001/224-C
(SALEHA) 		1709003075NRG24170320240592807 18/03/2024 Mohammad Ali 1709003075WL046556 Mohammad Ali 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 MohammadAli STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-075-001/290-A
(SALEHA) 		1709003075NRG24170320240592809 18/03/2024 Heera Mani Namdev 1709003075WL046556 Heera Mani Namdev 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 HeeraManiNamdev MADHYANCHAL GRAMIN BANK(607232)
368 GUNOR MP-09-003-075-001/327-B
(SALEHA) 		1709003075NRG24170320240592811 18/03/2024 Koshilya Garg 1709003075WL046556 Koshilya Garg 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 473838074 KoshilyaGarg MADHYANCHAL GRAMIN BANK(607232)
369 GUNOR MP-09-003-075-001/507-A
(SALEHA) 		1709003075NRG24170320240592813 18/03/2024 Ramkesh Kori 1709003075WL046556 Ramkesh Kori 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 473838074 RamkeshKori STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-075-001/526-A
(SALEHA) 		1709003075NRG24170320240592816 18/03/2024 Sushma 1709003075WL046556 Sushma 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 473838074 Sushma INDUSIND BANK(607189)
371 GUNOR MP-09-003-075-001/94
(SALEHA) 		1709003075NRG24170320240592854 18/03/2024 deepa 1709003075WL046556 deepa 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 deepa BANK OF BARODA(606985)
372 GUNOR MP-09-003-075-001/99
(SALEHA) 		1709003075NRG24170320240592855 18/03/2024 ANITA BAI SEN 1709003075WL046556 ANITA BAI SEN 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473838074 ANITABAISEN STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24170320240593177 18/03/2024 Kallu Bai 1709003083WL046573 Kallu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 KalluBai AIRTEL PAYMENTS BANK LIMITED(990288)
374 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24170320240593176 18/03/2024 RAMPATIYA CHOUDHARI 1709003083WL046573 RAMPATIYA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 RAMPATIYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
375 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24170320240593167 18/03/2024 mithla 1709003083WL046572 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 mithla AIRTEL PAYMENTS BANK LIMITED(990288)
376 GUNOR MP-09-003-083-001/114
(CHIKLHAI) 		1709003083NRG24170320240593191 18/03/2024 ram sajivam 1709003083WL046574 ram sajivam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 ramsajivam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
377 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24170320240593182 18/03/2024 SONA 1709003083WL046573 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
378 GUNOR MP-09-003-083-001/126-B
(CHIKLHAI) 		1709003083NRG24170320240593183 18/03/2024 rukmani 1709003083WL046573 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 rukmani STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-083-001/130-A
(CHIKLHAI) 		1709003083NRG24170320240593185 18/03/2024 Ramashre prasad 1709003083WL046573 Ramashre prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 Ramashreprasad MADHYANCHAL GRAMIN BANK(607232)
380 GUNOR MP-09-003-083-001/14
(CHIKLHAI) 		1709003083NRG24170320240593192 18/03/2024 jagat lal 1709003083WL046574 jagat lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 jagatlal MADHYANCHAL GRAMIN BANK(607232)
381 GUNOR MP-09-003-083-001/152-A
(CHIKLHAI) 		1709003083NRG24170320240593194 18/03/2024 mahendra 1709003083WL046574 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
382 GUNOR MP-09-003-083-001/17-A
(CHIKLHAI) 		1709003083NRG24170320240593195 18/03/2024 pankhi 1709003083WL046574 pankhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 pankhi MADHYANCHAL GRAMIN BANK(607232)
383 GUNOR MP-09-003-083-001/26
(CHIKLHAI) 		1709003083NRG24170320240593205 18/03/2024 hetlal 1709003083WL046575 hetlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 hetlal MADHYANCHAL GRAMIN BANK(607232)
384 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG24170320240593152 18/03/2024 foi lal 1709003083WL046571 foi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 foilal STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-083-001/30-B
(CHIKLHAI) 		1709003083NRG24170320240593154 18/03/2024 chaita 1709003083WL046571 chaita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 chaita STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24170320240593156 18/03/2024 gora bai 1709003083WL046571 gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 gorabai STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24170320240593155 18/03/2024 guddi lal 1709003083WL046571 guddi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 guddilal STATE BANK OF INDIA(508548)
388 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24170320240593157 18/03/2024 SHYAMLAL SEN 1709003083WL046571 SHYAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 SHYAMLALSEN STATE BANK OF INDIA(508548)
389 GUNOR MP-09-003-083-001/38
(CHIKLHAI) 		1709003083NRG24170320240593158 18/03/2024 RAGHU 1709003083WL046571 RAGHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 RAGHU CANARA BANK(508532)
390 GUNOR MP-09-003-083-001/49-C
(CHIKLHAI) 		1709003083NRG24170320240593159 18/03/2024 lalla bai 1709003083WL046571 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 lallabai MADHYANCHAL GRAMIN BANK(607232)
391 GUNOR MP-09-003-083-001/53
(CHIKLHAI) 		1709003083NRG24170320240593168 18/03/2024 jageshwar 1709003083WL046572 jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 jageshwar MADHYANCHAL GRAMIN BANK(607232)
392 GUNOR MP-09-003-083-001/55
(CHIKLHAI) 		1709003083NRG24170320240593160 18/03/2024 Nandlal kushwaha 1709003083WL046571 Nandlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 Nandlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
393 GUNOR MP-09-003-083-001/60
(CHIKLHAI) 		1709003083NRG24170320240593162 18/03/2024 goni bai 1709003083WL046571 goni bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 gonibai STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24170320240593163 18/03/2024 ranjeet 1709003083WL046571 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 ranjeet STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-083-001/63-A
(CHIKLHAI) 		1709003083NRG24170320240593164 18/03/2024 seema 1709003083WL046571 seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 seema UNION BANK OF INDIA(508500)
396 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24170320240593170 18/03/2024 fundi lal 1709003083WL046572 fundi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 fundilal STATE BANK OF INDIA(508548)
397 GUNOR MP-09-003-083-001/79
(CHIKLHAI) 		1709003083NRG24170320240593171 18/03/2024 rambharoshe 1709003083WL046572 rambharoshe 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 rambharoshe AIRTEL PAYMENTS BANK LIMITED(990288)
398 GUNOR MP-09-003-083-001/80-A
(CHIKLHAI) 		1709003083NRG24170320240593165 18/03/2024 anju 1709003083WL046571 anju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 anju STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-083-001/85-B
(CHIKLHAI) 		1709003083NRG24170320240593173 18/03/2024 geeta 1709003083WL046572 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 geeta STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-083-001/86
(CHIKLHAI) 		1709003083NRG24170320240593174 18/03/2024 betu lal 1709003083WL046572 betu lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 betulal MADHYANCHAL GRAMIN BANK(607232)
401 GUNOR MP-09-003-083-001/95
(CHIKLHAI) 		1709003083NRG24170320240593197 18/03/2024 mastram goswami 1709003083WL046574 mastram goswami 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 mastramgoswami MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24170320240593189 18/03/2024 SAVITA GOSWAMI 1709003083WL046573 SAVITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
403 GUNOR MP-09-003-083-001/99
(CHIKLHAI) 		1709003083NRG24170320240593190 18/03/2024 BHAGWAT 1709003083WL046573 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 BHAGWAT CENTRAL BANK OF INDIA(607115)
404 GUNOR MP-09-003-083-002/14
(CHIKLHAI) 		1709003083NRG24170320240593198 18/03/2024 darwari 1709003083WL046574 darwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 darwari MADHYANCHAL GRAMIN BANK(607232)
405 GUNOR MP-09-003-083-002/6
(CHIKLHAI) 		1709003083NRG24170320240593201 18/03/2024 Kaluva chaudhary 1709003083WL046574 Kaluva chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 Kaluvachaudhary MADHYANCHAL GRAMIN BANK(607232)
406 GUNOR MP-09-003-083-003/26-A
(CHIKLHAI) 		1709003083NRG24170320240593208 18/03/2024 asha bai 1709003083WL046575 asha bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838074 ashabai CENTRAL BANK OF INDIA(607115)
407 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24170320240593203 18/03/2024 ramesh prasad 1709003083WL046574 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838074 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54658 54658
408 GUNOR MP-09-003-059-001/129-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593027 18/03/2024 raj kumar dheemar 1709003059WL046563 raj kumar dheemar 00688 FINO0001001 60 60 Processed 24/04/2024 473838074 rajkumardheemar FINO PAYMENTS BANK LTD(608001)
409 GUNOR MP-09-003-059-001/129-C
(TIGHARA BUJURG) 		1709003059NRG24170320240593026 18/03/2024 raj kumar dheemar 1709003059WL046563 raj kumar dheemar 00688 FINO0001001 60 60 Processed 24/04/2024 473838074 rajkumardheemar FINO PAYMENTS BANK LTD(608001)
410 GUNOR MP-09-003-059-001/157-B
(TIGHARA BUJURG) 		1709003059NRG24170320240593044 18/03/2024 rambahori bagri 1709003059WL046563 rambahori bagri 00688 FINO0001001 60 60 Processed 24/04/2024 473838074 rambahoribagri FINO PAYMENTS BANK LTD(608001)
411 GUNOR MP-09-003-059-001/42-D
(TIGHARA BUJURG) 		1709003059NRG24170320240593046 18/03/2024 SONU KUSHWAHA 1709003059WL046563 SONU KUSHWAHA 00688 FINO0001001 60 60 Processed 24/04/2024 473838074 SONUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
412 GUNOR MP-09-003-059-001/42-D
(TIGHARA BUJURG) 		1709003059NRG24170320240593045 18/03/2024 SONU KUSHWAHA 1709003059WL046563 SONU KUSHWAHA 00688 FINO0001001 60 60 Processed 24/04/2024 473838074 SONUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
413 GUNOR MP-09-003-075-001/12
(SALEHA) 		1709003075NRG24170320240592779 18/03/2024 Rajkumar 1709003075WL046556 Rajkumar 00688 FINO0001001 5 5 Processed 24/04/2024 473838074 Rajkumar FINO PAYMENTS BANK LTD(608001)
414 GUNOR MP-09-003-075-001/212-B
(SALEHA) 		1709003075NRG24170320240592803 18/03/2024 Manju 1709003075WL046556 Manju 00688 FINO0001001 5 5 Processed 24/04/2024 473838074 Manju MADHYANCHAL GRAMIN BANK(607232)
415 GUNOR MP-09-003-075-001/566-A
(SALEHA) 		1709003075NRG24170320240592828 18/03/2024 Gori Bai 1709003075WL046556 Gori Bai 00688 FINO0001001 5 5 Processed 24/04/2024 473838074 GoriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 315 315
416 GUNOR MP-09-003-005-001/1234
(VIKRAMPUR) 		1709003005NRG24170320240593100 18/03/2024 jay ram ahirwar 1709003005WL046564 jay ram ahirwar 00703 AIRP0000001 884 884 Processed 24/04/2024 473838074 jayramahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
417 GUNOR MP-09-003-005-001/1272
(VIKRAMPUR) 		1709003005NRG24170320240593107 18/03/2024 SORAB SONI 1709003005WL046564 SORAB SONI 00703 AIRP0000001 884 884 Processed 24/04/2024 473838074 SORABSONI CENTRAL BANK OF INDIA(607115)
418 GUNOR MP-09-003-005-001/1278
(VIKRAMPUR) 		1709003005NRG24170320240593111 18/03/2024 Rudra Soni 1709003005WL046564 Rudra Soni 00703 AIRP0000001 884 884 Processed 24/04/2024 473838074 RudraSoni CENTRAL BANK OF INDIA(607115)
419 GUNOR MP-09-003-005-001/249-A
(VIKRAMPUR) 		1709003005NRG24170320240593117 18/03/2024 Munni Lal 1709003005WL046564 Munni Lal 00703 AIRP0000001 884 884 Processed 24/04/2024 473838074 MunniLal STATE BANK OF INDIA(508548)
420 GUNOR MP-09-003-075-001/609-A
(SALEHA) 		1709003075NRG24170320240592836 18/03/2024 RAMKUMAR CHAUDHRI 1709003075WL046556 RAMKUMAR CHAUDHRI 00703 AIRP0000001 4 4 Processed 24/04/2024 473838074 RAMKUMARCHAUDHRI STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG24170320240593153 18/03/2024 Devaki Bai 1709003083WL046571 Devaki Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473838074 DevakiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4866 4866
Total 248820 248820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180324APB_FTO_507378 Bank of Baroda BARB0PANNAX PANNA 21586
2 GUNOR MP1709003_180324APB_FTO_507378 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_180324APB_FTO_507378 Central Bank Of India CBIN0284171 AMANGANJ 19598
4 GUNOR MP1709003_180324APB_FTO_507378 Indian Bank IDIB000D585 Devendra Nagar 240
5 GUNOR MP1709003_180324APB_FTO_507378 Indian Bank IDIB000G650 Gunnour 2652
6 GUNOR MP1709003_180324APB_FTO_507378 Indian Bank IDIB000N515 Nagod 60
7 GUNOR MP1709003_180324APB_FTO_507378 Punjab National Bank PUNB0659800 PANNA M P 1326
8 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0001348 NAGOD 1225
9 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0002817 AJAYGARH 884
10 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0002820 AMANGANJ 97302
11 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0002845 DEVENDRANAGAR 1860
12 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0003507 SALEHA 3151
13 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0006255 GUNNAUR V B 31141
14 GUNOR MP1709003_180324APB_FTO_507378 State Bank of India SBIN0009740 HARDWAHI 1326
15 GUNOR MP1709003_180324APB_FTO_507378 UCO Bank UCBA0003161 Panna 1326
16 GUNOR MP1709003_180324APB_FTO_507378 Union Bank of India UBIN0563706 PANNA 3978
17 GUNOR MP1709003_180324APB_FTO_507378 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 16258
18 GUNOR MP1709003_180324APB_FTO_507378 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 120
19 GUNOR MP1709003_180324APB_FTO_507378 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 36907
20 GUNOR MP1709003_180324APB_FTO_507378 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1373
21 GUNOR MP1709003_180324APB_FTO_507378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 315
22 GUNOR MP1709003_180324APB_FTO_507378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4866

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