Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040723APB_FTO_146856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24010720230168243 04/07/2023 vivek kumar 1709003004WL013297 vivek kumar 00045 BARB0PANNAX 1547 1547 Processed 12/07/2023 809731159 vivekkumar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-011-001/100-B
(BAMURHA) 		1709003011NRG24040720230175475 04/07/2023 Krishna kumar 1709003011WL013733 Krishna kumar 00045 BARB0PANNAX 1351 1351 Processed 12/07/2023 809731159 Krishnakumar BANK OF BARODA(606985)
3 GUNOR MP-09-003-034-003/1394
(BARSOBHA) 		1709003034NRG24040720230176105 04/07/2023 Dropti Bai 1709003034WL013772 Dropti Bai 00045 BARB0PANNAX 1547 1547 Rejected 12/07/2023 809731159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUNOR MP-09-003-047-001/7-A
(SARWARA) 		1709003047NRG24040720230176550 04/07/2023 Harbhajan vishwakarma 1709003047WL013802 Harbhajan vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 12/07/2023 809731159 Harbhajanvishwakarma BANK OF BARODA(606985)
5 GUNOR MP-09-003-079-003/146
(SINGHAURA) 		1709003079NRG24040720230176477 04/07/2023 Navneet 1709003079WL013796 Navneet 00045 BARB0PANNAX 1326 1326 Processed 12/07/2023 809731159 Navneet BANK OF BARODA(606985)
6 GUNOR MP-09-003-079-003/92-A
(SINGHAURA) 		1709003079NRG24040720230176469 04/07/2023 sambhu 1709003079WL013795 sambhu 00045 BARB0PANNAX 1326 1326 Processed 12/07/2023 809731159 sambhu STATE BANK OF INDIA(508548)
SubTotal 8423 8423
7 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24010720230168246 04/07/2023 manbharan patel 1709003004WL013297 manbharan patel 00089 CBIN0284171 1547 1547 Processed 12/07/2023 809731159 manbharanpatel STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-012-001/116-C
(GOURA) 		1709003012NRG24040720230176760 04/07/2023 Umesh Kumar Pathak 1709003012WL013816 Umesh Kumar Pathak 00089 CBIN0284171 1547 1547 Processed 12/07/2023 809731159 UmeshKumarPathak STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176017 04/07/2023 sillo bai 1709003017WL013767 sillo bai 00089 CBIN0284171 442 442 Processed 12/07/2023 809731159 sillobai CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176021 04/07/2023 chandra bai 1709003017WL013767 chandra bai 00089 CBIN0284171 442 442 Processed 12/07/2023 809731159 chandrabai STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24040720230176471 04/07/2023 shaik shafeek 1709003079WL013796 shaik shafeek 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 shaikshafeek PUNJAB NATIONAL BANK(508568)
12 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24040720230176474 04/07/2023 inush khan 1709003079WL013796 inush khan 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 inushkhan CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24040720230176459 04/07/2023 girvar singh 1709003079WL013795 girvar singh 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 girvarsingh CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-079-003/175
(SINGHAURA) 		1709003079NRG24040720230176485 04/07/2023 BHAGGU PRAJAPATI 1709003079WL013797 BHAGGU PRAJAPATI 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 BHAGGUPRAJAPATI CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24040720230176486 04/07/2023 swamideen 1709003079WL013797 swamideen 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 swamideen STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-079-003/59-A
(SINGHAURA) 		1709003079NRG24040720230176493 04/07/2023 anil mishra 1709003079WL013797 anil mishra 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 anilmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24040720230176466 04/07/2023 salma 1709003079WL013795 salma 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 salma STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24040720230176468 04/07/2023 pradeep mishra 1709003079WL013795 pradeep mishra 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731159 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
19 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24040720230176721 04/07/2023 ravindra kumar lodhi 1709003062WL013812 ravindra kumar lodhi 00152 HDFC0004119 1326 1326 Processed 12/07/2023 809731159 ravindrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 GUNOR MP-09-003-074-002/562
(NAYAGAON) 		1709003074NRG24030720230174498 04/07/2023 dhirendra chaurasiya 1709003074WL013674 dhirendra chaurasiya 00152 HDFC0007676 1326 1326 Processed 12/07/2023 809731159 dhirendrachaurasiya INDIAN BANK(607105)
SubTotal 1326 1326
21 GUNOR MP-09-003-062-001/812
(KATHWARIYA) 		1709003062NRG24040720230176718 04/07/2023 ranjeet kumar pandey 1709003062WL013812 ranjeet kumar pandey 00176 IDIB000D585 1326 1326 Processed 12/07/2023 809731159 ranjeetkumarpandey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
22 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24040720230176103 04/07/2023 Ankul dwivedi 1709003034WL013772 Ankul dwivedi 00176 IDIB000G650 1547 1547 Processed 12/07/2023 809731159 Ankuldwivedi INDIAN BANK(607105)
23 GUNOR MP-09-003-034-003/1501
(BARSOBHA) 		1709003034NRG24040720230175658 04/07/2023 Prachi Dwivedi 1709003034WL013741 Prachi Dwivedi 00176 IDIB000G650 1547 1547 Processed 12/07/2023 809731159 PrachiDwivedi INDIAN BANK(607105)
24 GUNOR MP-09-003-034-003/256
(BARSOBHA) 		1709003034NRG24040720230176107 04/07/2023 Nidhi Dwivedi 1709003034WL013772 Nidhi Dwivedi 00176 IDIB000G650 1547 1547 Processed 12/07/2023 809731159 NidhiDwivedi INDIAN BANK(607105)
25 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24040720230176748 04/07/2023 HARI BAI 1709003041WL013815 HARI BAI 00176 IDIB000G650 1326 1326 Processed 12/07/2023 809731159 HARIBAI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24040720230176751 04/07/2023 AYODHYA PRASAD LUHAR 1709003041WL013815 AYODHYA PRASAD LUHAR 00176 IDIB000G650 1326 1326 Processed 12/07/2023 809731159 AYODHYAPRASADLUHAR INDIAN BANK(607105)
27 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24040720230176759 04/07/2023 Abhilasha verma 1709003041WL013815 Abhilasha verma 00176 IDIB000G650 1326 1326 Processed 12/07/2023 809731159 Abhilashaverma INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24040720230176553 04/07/2023 RAJ KUMARI KUSHWAHA 1709003047WL013802 RAJ KUMARI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 12/07/2023 809731159 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
SubTotal 9945 9945
29 GUNOR MP-09-003-077-001/488
(NACHNE) 		1709003077NRG24040720230175982 04/07/2023 ranjeet kumar kol 1709003077WL013763 ranjeet kumar kol 00177 IOBA0003188 1547 1547 Processed 12/07/2023 809731159 ranjeetkumarkol INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
30 GUNOR MP-09-003-002-001/315
(SIRI) 		1709003002NRG24040720230175195 04/07/2023 phool bai 1709003002WL013720 phool bai 00415 SBIN0002820 221 221 Processed 12/07/2023 809731159 phoolbai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-002-001/315
(SIRI) 		1709003002NRG24040720230175177 04/07/2023 phool bai 1709003002WL013713 phool bai 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 phoolbai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-002-001/315
(SIRI) 		1709003002NRG24040720230175176 04/07/2023 ramnaresh 1709003002WL013713 ramnaresh 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-002-001/315
(SIRI) 		1709003002NRG24040720230175194 04/07/2023 ramnaresh 1709003002WL013720 ramnaresh 00415 SBIN0002820 221 221 Processed 12/07/2023 809731159 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24040720230175189 04/07/2023 hari 1709003002WL013717 hari 00415 SBIN0002820 221 221 Processed 12/07/2023 809731159 hari CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24040720230175188 04/07/2023 HARI PRAKASH 1709003002WL013717 HARI PRAKASH 00415 SBIN0002820 221 221 Processed 12/07/2023 809731159 HARIPRAKASH STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24040720230175183 04/07/2023 ramlal 1709003003WL013715 ramlal 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24040720230175184 04/07/2023 suresh kumar 1709003003WL013715 suresh kumar 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 sureshkumar STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/251-D
(JAITUPURA) 		1709003003NRG24040720230175185 04/07/2023 rameswari patel 1709003003WL013715 rameswari patel 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 rameswaripatel STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-004-001/35-B
(JASWANTPURA) 		1709003004NRG24040720230176767 04/07/2023 kamlesh 1709003004WL013818 kamlesh 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 kamlesh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-004-001/35-B
(JASWANTPURA) 		1709003004NRG24040720230176766 04/07/2023 pratap 1709003004WL013818 pratap 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 pratap STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-004-001/41-D
(JASWANTPURA) 		1709003004NRG24010720230168242 04/07/2023 Avdesh kumar garg 1709003004WL013297 Avdesh kumar garg 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 Avdeshkumargarg STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24010720230168244 04/07/2023 laxmi bai dahayat 1709003004WL013297 laxmi bai dahayat 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 laxmibaidahayat STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24010720230168245 04/07/2023 ramkuwar patel 1709003004WL013297 ramkuwar patel 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 ramkuwarpatel STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-004-001/636-C
(JASWANTPURA) 		1709003004NRG24040720230176768 04/07/2023 Sheela bai 1709003004WL013818 Sheela bai 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 Sheelabai BANK OF BARODA(606985)
45 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176012 04/07/2023 Kaushal 1709003017WL013767 Kaushal 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 Kaushal STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176013 04/07/2023 parshhotam 1709003017WL013767 parshhotam 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 parshhotam STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176014 04/07/2023 PAPPU 1709003017WL013767 PAPPU 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 PAPPU STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176015 04/07/2023 geeta bai rajpoot 1709003017WL013767 geeta bai rajpoot 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176016 04/07/2023 goli kori 1709003017WL013767 goli kori 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 golikori STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176018 04/07/2023 kamlesh kori 1709003017WL013767 kamlesh kori 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 kamleshkori STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176019 04/07/2023 param lal prajapati 1709003017WL013767 param lal prajapati 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24040720230176020 04/07/2023 lagda kori 1709003017WL013767 lagda kori 00415 SBIN0002820 442 442 Processed 12/07/2023 809731159 lagdakori STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-030-001/2663
(MAHEBA) 		1709003030NRG24040720230176312 04/07/2023 Mulam Bai 1709003030WL013783 Mulam Bai 00415 SBIN0002820 1547 1547 Processed 12/07/2023 809731159 MulamBai STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG24040720230176470 04/07/2023 parvati 1709003079WL013796 parvati 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 parvati STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24040720230176472 04/07/2023 sakina bano 1709003079WL013796 sakina bano 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 sakinabano STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24040720230176473 04/07/2023 Dildar 1709003079WL013796 Dildar 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24040720230176475 04/07/2023 sona 1709003079WL013796 sona 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 sona STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24040720230176476 04/07/2023 TAJ MOHAMMAD 1709003079WL013796 TAJ MOHAMMAD 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 TAJMOHAMMAD STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-079-003/148
(SINGHAURA) 		1709003079NRG24040720230176478 04/07/2023 ganesha 1709003079WL013796 ganesha 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 ganesha STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24040720230176480 04/07/2023 GYAN SINGH 1709003079WL013796 GYAN SINGH 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 GYANSINGH STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24040720230176481 04/07/2023 bharat pratap 1709003079WL013796 bharat pratap 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 bharatpratap STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24040720230176460 04/07/2023 ramkuar 1709003079WL013795 ramkuar 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 ramkuar STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG24040720230176482 04/07/2023 Jaihind 1709003079WL013797 Jaihind 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 Jaihind STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-079-003/171
(SINGHAURA) 		1709003079NRG24040720230176483 04/07/2023 omkar 1709003079WL013797 omkar 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 omkar BANK OF BARODA(606985)
65 GUNOR MP-09-003-079-003/173-B
(SINGHAURA) 		1709003079NRG24040720230176484 04/07/2023 kittu 1709003079WL013797 kittu 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 kittu STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-079-003/38
(SINGHAURA) 		1709003079NRG24040720230176487 04/07/2023 mohan 1709003079WL013797 mohan 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 mohan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG24040720230176488 04/07/2023 HETRAM 1709003079WL013797 HETRAM 00415 SBIN0002820 1105 1105 Processed 12/07/2023 809731159 HETRAM STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-079-003/40
(SINGHAURA) 		1709003079NRG24040720230176489 04/07/2023 bablu adiwasi 1709003079WL013797 bablu adiwasi 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 babluadiwasi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-079-003/49
(SINGHAURA) 		1709003079NRG24040720230176490 04/07/2023 rajesh kumar 1709003079WL013797 rajesh kumar 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24040720230176461 04/07/2023 UMARANI 1709003079WL013795 UMARANI 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 UMARANI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-079-003/51
(SINGHAURA) 		1709003079NRG24040720230176491 04/07/2023 RAMSHWARUP MISHRA 1709003079WL013797 RAMSHWARUP MISHRA 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 RAMSHWARUPMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24040720230176462 04/07/2023 anita 1709003079WL013795 anita 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 anita STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24040720230176463 04/07/2023 Deepak Mishra 1709003079WL013795 Deepak Mishra 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 GUNOR MP-09-003-079-003/59-A
(SINGHAURA) 		1709003079NRG24040720230176494 04/07/2023 shraddha 1709003079WL013797 shraddha 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 shraddha STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24040720230176464 04/07/2023 Nanni hai Mishra 1709003079WL013795 Nanni hai Mishra 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 NannihaiMishra STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24040720230176467 04/07/2023 mohni 1709003079WL013795 mohni 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 mohni STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-079-003/8-A
(SINGHAURA) 		1709003079NRG24040720230176497 04/07/2023 jeena adiwashi 1709003079WL013797 jeena adiwashi 00415 SBIN0002820 1326 1326 Processed 12/07/2023 809731159 jeenaadiwashi STATE BANK OF INDIA(508548)
SubTotal 53924 53924
78 GUNOR MP-09-003-059-001/34
(TIGHARA BUJURG) 		1709003059NRG24040720230175602 04/07/2023 VEER SINGH BAGRI 1709003059WL013737 VEER SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 VEERSINGHBAGRI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-059-001/51-D
(TIGHARA BUJURG) 		1709003059NRG24040720230175603 04/07/2023 BHOOPESH SINGH BAGRI 1709003059WL013737 BHOOPESH SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 BHOOPESHSINGHBAGRI ICICI BANK LTD(508534)
80 GUNOR MP-09-003-059-001/87-D
(TIGHARA BUJURG) 		1709003059NRG24040720230175605 04/07/2023 BEBY SINGH BAGRI 1709003059WL013737 BEBY SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 BEBYSINGHBAGRI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-059-001/88-B
(TIGHARA BUJURG) 		1709003059NRG24040720230175606 04/07/2023 BRIJKISHOR BAGRI 1709003059WL013737 BRIJKISHOR BAGRI 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 BRIJKISHORBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNOR MP-09-003-059-001/88-B
(TIGHARA BUJURG) 		1709003059NRG24040720230175607 04/07/2023 KAMLA BAI BAGRI 1709003059WL013737 KAMLA BAI BAGRI 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 KAMLABAIBAGRI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-059-001/88-B
(TIGHARA BUJURG) 		1709003059NRG24040720230175608 04/07/2023 pooja Bagri 1709003059WL013737 pooja Bagri 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 poojaBagri STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24040720230176716 04/07/2023 baijnath jaiswal 1709003062WL013812 baijnath jaiswal 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 baijnathjaiswal STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-076-002/281-B
(GANJ) 		1709003076NRG24040720230175953 04/07/2023 ARADHANA VERMA 1709003076WL013760 ARADHANA VERMA 00415 SBIN0002845 1326 1326 Processed 12/07/2023 809731159 ARADHANAVERMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
86 GUNOR MP-09-003-070-002/13-A
(DHARWARA) 		1709003070NRG24040720230176626 04/07/2023 SONIYA THAKUR 1709003070WL013808 SONIYA THAKUR 00415 SBIN0002883 1326 1326 Processed 12/07/2023 809731159 SONIYATHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUNOR MP-09-003-070-002/13-A
(DHARWARA) 		1709003070NRG24040720230176624 04/07/2023 SONIYA THAKUR 1709003070WL013808 SONIYA THAKUR 00415 SBIN0002883 1326 1326 Processed 12/07/2023 809731159 SONIYATHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
88 GUNOR MP-09-003-062-001/1091
(KATHWARIYA) 		1709003062NRG24040720230176687 04/07/2023 kamlesh kataiha 1709003062WL013812 kamlesh kataiha 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kamleshkataiha STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-062-001/11-A
(KATHWARIYA) 		1709003062NRG24040720230176689 04/07/2023 DROPTI BAI 1709003062WL013812 DROPTI BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DROPTIBAI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-062-001/11-A
(KATHWARIYA) 		1709003062NRG24040720230176688 04/07/2023 KAMALESH LODHI 1709003062WL013812 KAMALESH LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KAMALESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24040720230176691 04/07/2023 BABLU BAI LODHI 1709003062WL013812 BABLU BAI LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BABLUBAILODHI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24040720230176690 04/07/2023 SHRIRAM LODHI 1709003062WL013812 SHRIRAM LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHRIRAMLODHI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24040720230176693 04/07/2023 KAMLESI LODHI 1709003062WL013812 KAMLESI LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KAMLESILODHI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24040720230176692 04/07/2023 RAMNIVASH LODHI 1709003062WL013812 RAMNIVASH LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMNIVASHLODHI MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24040720230176695 04/07/2023 savitri 1709003062WL013812 savitri 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitri STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-062-001/19
(KATHWARIYA) 		1709003062NRG24040720230176697 04/07/2023 SAKUNTLA LODHI 1709003062WL013812 SAKUNTLA LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SAKUNTLALODHI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-062-001/194
(KATHWARIYA) 		1709003062NRG24040720230176699 04/07/2023 MULAM CHAUDHARI 1709003062WL013812 MULAM CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MULAMCHAUDHARI FINO PAYMENTS BANK LTD(608001)
98 GUNOR MP-09-003-062-001/194
(KATHWARIYA) 		1709003062NRG24040720230176698 04/07/2023 munnilal chaudhari 1709003062WL013812 munnilal chaudhari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 munnilalchaudhari FINO PAYMENTS BANK LTD(608001)
99 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24040720230176700 04/07/2023 shripath 1709003062WL013812 shripath 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 shripath STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-062-001/205
(KATHWARIYA) 		1709003062NRG24040720230176701 04/07/2023 balkishna chaudhari 1709003062WL013812 balkishna chaudhari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 balkishnachaudhari STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-062-001/205
(KATHWARIYA) 		1709003062NRG24040720230176702 04/07/2023 HAKKI BAI 1709003062WL013812 HAKKI BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
102 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24040720230176704 04/07/2023 murlidhar 1709003062WL013812 murlidhar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 murlidhar STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24040720230176705 04/07/2023 BETA LAL CHAUDARI 1709003062WL013812 BETA LAL CHAUDARI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BETALALCHAUDARI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24040720230176706 04/07/2023 savitree 1709003062WL013812 savitree 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitree STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24040720230176707 04/07/2023 jitendra 1709003062WL013812 jitendra 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 jitendra STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-062-001/718
(KATHWARIYA) 		1709003062NRG24040720230176708 04/07/2023 rajaram chaudhary 1709003062WL013812 rajaram chaudhary 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajaramchaudhary STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-062-001/718
(KATHWARIYA) 		1709003062NRG24040720230176709 04/07/2023 usha chaudhary 1709003062WL013812 usha chaudhary 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ushachaudhary STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24040720230176710 04/07/2023 champa bai chaudhari 1709003062WL013812 champa bai chaudhari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 champabaichaudhari FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24040720230176711 04/07/2023 ram naresh chaudharee 1709003062WL013812 ram naresh chaudharee 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramnareshchaudharee STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24040720230176712 04/07/2023 saroj bai chaudhari 1709003062WL013812 saroj bai chaudhari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sarojbaichaudhari STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24040720230176713 04/07/2023 jaykumar lodhi 1709003062WL013812 jaykumar lodhi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 jaykumarlodhi STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24040720230176714 04/07/2023 sheela lodhi 1709003062WL013812 sheela lodhi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sheelalodhi STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24040720230176719 04/07/2023 pushpa pathak 1709003062WL013812 pushpa pathak 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 pushpapathak STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24040720230176720 04/07/2023 vivek 1709003062WL013812 vivek 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 vivek STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24040720230176601 04/07/2023 babulal varma 1709003070WL013807 babulal varma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 babulalvarma STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24040720230176603 04/07/2023 babulal varma 1709003070WL013807 babulal varma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 babulalvarma STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24040720230176602 04/07/2023 girja bai verma 1709003070WL013807 girja bai verma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 girjabaiverma STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24040720230176604 04/07/2023 girja bai verma 1709003070WL013807 girja bai verma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 girjabaiverma STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24040720230176605 04/07/2023 sanat kumar 1709003070WL013807 sanat kumar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sanatkumar STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24040720230176607 04/07/2023 sanat kumar 1709003070WL013807 sanat kumar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sanatkumar STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24040720230176606 04/07/2023 savitri chamar 1709003070WL013807 savitri chamar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitrichamar STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24040720230176608 04/07/2023 savitri chamar 1709003070WL013807 savitri chamar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitrichamar STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24040720230176656 04/07/2023 JAVAHAR LAL LODHI 1709003070WL013810 JAVAHAR LAL LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 JAVAHARLALLODHI MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24040720230176655 04/07/2023 JAVAHAR LAL LODHI 1709003070WL013810 JAVAHAR LAL LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 JAVAHARLALLODHI MADHYANCHAL GRAMIN BANK(607232)
125 GUNOR MP-09-003-070-001/339
(DHARWARA) 		1709003070NRG24040720230176658 04/07/2023 KANDHAIYA 1709003070WL013810 KANDHAIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KANDHAIYA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-070-001/339
(DHARWARA) 		1709003070NRG24040720230176657 04/07/2023 KANDHAIYA 1709003070WL013810 KANDHAIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KANDHAIYA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-070-001/339
(DHARWARA) 		1709003070NRG24040720230176614 04/07/2023 PREM BAI 1709003070WL013808 PREM BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PREMBAI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-070-001/339
(DHARWARA) 		1709003070NRG24040720230176613 04/07/2023 PREM BAI 1709003070WL013808 PREM BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PREMBAI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-070-001/356-B
(DHARWARA) 		1709003070NRG24040720230176660 04/07/2023 mihiya adiwasi 1709003070WL013810 mihiya adiwasi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 mihiyaadiwasi STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-070-001/356-B
(DHARWARA) 		1709003070NRG24040720230176659 04/07/2023 mihiya adiwasi 1709003070WL013810 mihiya adiwasi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 mihiyaadiwasi STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-070-001/359
(DHARWARA) 		1709003070NRG24040720230176616 04/07/2023 ramlal adiwashi 1709003070WL013808 ramlal adiwashi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramlaladiwashi STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-070-001/359
(DHARWARA) 		1709003070NRG24040720230176615 04/07/2023 ramlal adiwashi 1709003070WL013808 ramlal adiwashi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramlaladiwashi STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24040720230176620 04/07/2023 jagbhan singh 1709003070WL013808 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 jagbhansingh STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24040720230176619 04/07/2023 jagbhan singh 1709003070WL013808 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 jagbhansingh STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-070-002/13
(DHARWARA) 		1709003070NRG24040720230176622 04/07/2023 SHIVBHAN SINGH 1709003070WL013808 SHIVBHAN SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHIVBHANSINGH STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-070-002/13
(DHARWARA) 		1709003070NRG24040720230176621 04/07/2023 SHIVBHAN SINGH 1709003070WL013808 SHIVBHAN SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHIVBHANSINGH STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-070-002/13-A
(DHARWARA) 		1709003070NRG24040720230176623 04/07/2023 SHELENDRA SINGH 1709003070WL013808 SHELENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHELENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
138 GUNOR MP-09-003-070-002/13-A
(DHARWARA) 		1709003070NRG24040720230176625 04/07/2023 SHELENDRA SINGH 1709003070WL013808 SHELENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHELENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
139 GUNOR MP-09-003-070-002/24
(DHARWARA) 		1709003070NRG24040720230176728 04/07/2023 VEERAN DHEMAR 1709003070WL013814 VEERAN DHEMAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 VEERANDHEMAR STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-070-002/24
(DHARWARA) 		1709003070NRG24040720230176727 04/07/2023 VEERAN DHEMAR 1709003070WL013814 VEERAN DHEMAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 VEERANDHEMAR STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-070-002/36
(DHARWARA) 		1709003070NRG24040720230176730 04/07/2023 maneeshabai adiwasi 1709003070WL013814 maneeshabai adiwasi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 maneeshabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
142 GUNOR MP-09-003-070-002/36
(DHARWARA) 		1709003070NRG24040720230176729 04/07/2023 maneeshabai adiwasi 1709003070WL013814 maneeshabai adiwasi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 maneeshabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
143 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176667 04/07/2023 ramsanehi 1709003070WL013810 ramsanehi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramsanehi STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176663 04/07/2023 ramsanehi 1709003070WL013810 ramsanehi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramsanehi STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176666 04/07/2023 SHIRAT BAI ADIWASI 1709003070WL013810 SHIRAT BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHIRATBAIADIWASI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176670 04/07/2023 SHIRAT BAI ADIWASI 1709003070WL013810 SHIRAT BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHIRATBAIADIWASI STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-070-002/52
(DHARWARA) 		1709003070NRG24040720230176733 04/07/2023 BALADEEN 1709003070WL013814 BALADEEN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BALADEEN STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-070-002/52
(DHARWARA) 		1709003070NRG24040720230176731 04/07/2023 BALADEEN 1709003070WL013814 BALADEEN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BALADEEN STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-070-002/52
(DHARWARA) 		1709003070NRG24040720230176734 04/07/2023 SOHADRA BAI SINGRAUL 1709003070WL013814 SOHADRA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SOHADRABAISINGRAUL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-070-002/52
(DHARWARA) 		1709003070NRG24040720230176732 04/07/2023 SOHADRA BAI SINGRAUL 1709003070WL013814 SOHADRA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SOHADRABAISINGRAUL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24040720230176737 04/07/2023 BABU LAL 1709003070WL013814 BABU LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BABULAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24040720230176735 04/07/2023 BABU LAL 1709003070WL013814 BABU LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BABULAL STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24040720230176738 04/07/2023 SANTRA BAI SINGRAUL 1709003070WL013814 SANTRA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SANTRABAISINGRAUL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24040720230176736 04/07/2023 SANTRA BAI SINGRAUL 1709003070WL013814 SANTRA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SANTRABAISINGRAUL STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24040720230176742 04/07/2023 kallu bai lodhi 1709003070WL013814 kallu bai lodhi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kallubailodhi STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24040720230176740 04/07/2023 kallu bai lodhi 1709003070WL013814 kallu bai lodhi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kallubailodhi STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24040720230176739 04/07/2023 RAMCHARAN 1709003070WL013814 RAMCHARAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMCHARAN STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24040720230176741 04/07/2023 RAMCHARAN 1709003070WL013814 RAMCHARAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMCHARAN STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-070-002/60
(DHARWARA) 		1709003070NRG24040720230176744 04/07/2023 LALTI BAI SINGRROL 1709003070WL013814 LALTI BAI SINGRROL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 LALTIBAISINGRROL STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-070-002/60
(DHARWARA) 		1709003070NRG24040720230176743 04/07/2023 LALTI BAI SINGRROL 1709003070WL013814 LALTI BAI SINGRROL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 LALTIBAISINGRROL STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24040720230176746 04/07/2023 PRABHA SINGH 1709003070WL013814 PRABHA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PRABHASINGH STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24040720230176745 04/07/2023 PRABHA SINGH 1709003070WL013814 PRABHA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PRABHASINGH STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24040720230176628 04/07/2023 rajesh singh 1709003070WL013808 rajesh singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajeshsingh STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24040720230176627 04/07/2023 rajesh singh 1709003070WL013808 rajesh singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajeshsingh STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-070-002/63
(DHARWARA) 		1709003070NRG24040720230176629 04/07/2023 SURENDRA SINGH 1709003070WL013808 SURENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SURENDRASINGH STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-070-002/63
(DHARWARA) 		1709003070NRG24040720230176631 04/07/2023 SURENDRA SINGH 1709003070WL013808 SURENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SURENDRASINGH STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-070-002/64
(DHARWARA) 		1709003070NRG24040720230176634 04/07/2023 GOPAL SINGH 1709003070WL013809 GOPAL SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GOPALSINGH STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-070-002/64
(DHARWARA) 		1709003070NRG24040720230176633 04/07/2023 GOPAL SINGH 1709003070WL013809 GOPAL SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GOPALSINGH STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-070-002/64-A
(DHARWARA) 		1709003070NRG24040720230176636 04/07/2023 AJAY SINGH THAKUR 1709003070WL013809 AJAY SINGH THAKUR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-070-002/64-A
(DHARWARA) 		1709003070NRG24040720230176635 04/07/2023 AJAY SINGH THAKUR 1709003070WL013809 AJAY SINGH THAKUR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-070-002/64-C
(DHARWARA) 		1709003070NRG24040720230176638 04/07/2023 HEMA SIGH 1709003070WL013809 HEMA SIGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 HEMASIGH MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-070-002/64-C
(DHARWARA) 		1709003070NRG24040720230176640 04/07/2023 HEMA SIGH 1709003070WL013809 HEMA SIGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 HEMASIGH MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-070-002/64-C
(DHARWARA) 		1709003070NRG24040720230176639 04/07/2023 RAJVEER SINGH 1709003070WL013809 RAJVEER SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAJVEERSINGH STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-070-002/64-C
(DHARWARA) 		1709003070NRG24040720230176637 04/07/2023 RAJVEER SINGH 1709003070WL013809 RAJVEER SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAJVEERSINGH STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-070-002/65
(DHARWARA) 		1709003070NRG24040720230176642 04/07/2023 atar singh 1709003070WL013809 atar singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 atarsingh STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-070-002/65
(DHARWARA) 		1709003070NRG24040720230176641 04/07/2023 atar singh 1709003070WL013809 atar singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 atarsingh STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-070-002/65-B
(DHARWARA) 		1709003070NRG24040720230176646 04/07/2023 CHHATRASAL SINGH GAUTAM 1709003070WL013809 CHHATRASAL SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 CHHATRASALSINGHGAUTAM STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-070-002/65-B
(DHARWARA) 		1709003070NRG24040720230176645 04/07/2023 CHHATRASAL SINGH GAUTAM 1709003070WL013809 CHHATRASAL SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 CHHATRASALSINGHGAUTAM STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-070-002/66
(DHARWARA) 		1709003070NRG24040720230176648 04/07/2023 MUNNI BAI GAUTAM 1709003070WL013809 MUNNI BAI GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MUNNIBAIGAUTAM STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-070-002/66
(DHARWARA) 		1709003070NRG24040720230176647 04/07/2023 MUNNI BAI GAUTAM 1709003070WL013809 MUNNI BAI GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MUNNIBAIGAUTAM STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-070-002/67-A
(DHARWARA) 		1709003070NRG24040720230176650 04/07/2023 BHARAT SINGH 1709003070WL013809 BHARAT SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BHARATSINGH STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-070-002/67-A
(DHARWARA) 		1709003070NRG24040720230176649 04/07/2023 BHARAT SINGH 1709003070WL013809 BHARAT SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BHARATSINGH STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-070-002/67-B
(DHARWARA) 		1709003070NRG24040720230176652 04/07/2023 DILEEP SINGH GAUTAM 1709003070WL013809 DILEEP SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DILEEPSINGHGAUTAM STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-070-002/67-B
(DHARWARA) 		1709003070NRG24040720230176651 04/07/2023 DILEEP SINGH GAUTAM 1709003070WL013809 DILEEP SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DILEEPSINGHGAUTAM STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-070-002/69
(DHARWARA) 		1709003070NRG24040720230176671 04/07/2023 DESHPAL SINGH 1709003070WL013811 DESHPAL SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DESHPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 GUNOR MP-09-003-070-002/69
(DHARWARA) 		1709003070NRG24040720230176673 04/07/2023 DESHPAL SINGH 1709003070WL013811 DESHPAL SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DESHPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
187 GUNOR MP-09-003-070-002/69
(DHARWARA) 		1709003070NRG24040720230176672 04/07/2023 SMITA SINGH 1709003070WL013811 SMITA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SMITASINGH STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-070-002/69
(DHARWARA) 		1709003070NRG24040720230176674 04/07/2023 SMITA SINGH 1709003070WL013811 SMITA SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SMITASINGH STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-070-002/70
(DHARWARA) 		1709003070NRG24040720230176677 04/07/2023 DEV PRAKASH 1709003070WL013811 DEV PRAKASH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DEVPRAKASH STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-070-002/70
(DHARWARA) 		1709003070NRG24040720230176679 04/07/2023 DEV PRAKASH 1709003070WL013811 DEV PRAKASH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DEVPRAKASH STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-070-002/70
(DHARWARA) 		1709003070NRG24040720230176678 04/07/2023 GYANRANI SINGH 1709003070WL013811 GYANRANI SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GYANRANISINGH MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-070-002/70
(DHARWARA) 		1709003070NRG24040720230176680 04/07/2023 GYANRANI SINGH 1709003070WL013811 GYANRANI SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GYANRANISINGH MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-070-002/72
(DHARWARA) 		1709003070NRG24040720230176682 04/07/2023 DEEGENDRA SINGH GAUTAM 1709003070WL013811 DEEGENDRA SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DEEGENDRASINGHGAUTAM STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-070-002/72
(DHARWARA) 		1709003070NRG24040720230176681 04/07/2023 DEEGENDRA SINGH GAUTAM 1709003070WL013811 DEEGENDRA SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DEEGENDRASINGHGAUTAM STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-074-001/22
(NAYAGAON) 		1709003074NRG24040720230176135 04/07/2023 KAMLESH CHAUDHARI 1709003074WL013774 KAMLESH CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 KAMLESHCHAUDHARI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-074-001/439-C
(NAYAGAON) 		1709003074NRG24030720230174417 04/07/2023 krishna autar chaurasiya 1709003074WL013674 krishna autar chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 krishnaautarchaurasiya STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-074-001/454
(NAYAGAON) 		1709003074NRG24040720230176136 04/07/2023 VISHNU PRASAD CHAURASIYA 1709003074WL013774 VISHNU PRASAD CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 VISHNUPRASADCHAURASIYA STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-074-001/471
(NAYAGAON) 		1709003074NRG24030720230174419 04/07/2023 savitri 1709003074WL013674 savitri 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitri STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-074-001/471
(NAYAGAON) 		1709003074NRG24030720230174418 04/07/2023 vinod kumar chaurasiya 1709003074WL013674 vinod kumar chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 vinodkumarchaurasiya STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24030720230174421 04/07/2023 bhura chaurasiya 1709003074WL013674 bhura chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 bhurachaurasiya STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24030720230174422 04/07/2023 sheela chaurasiya 1709003074WL013674 sheela chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sheelachaurasiya STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-074-001/475
(NAYAGAON) 		1709003074NRG24030720230174423 04/07/2023 anokh kumar chaurasiya 1709003074WL013674 anokh kumar chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 anokhkumarchaurasiya STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-074-001/475
(NAYAGAON) 		1709003074NRG24030720230174424 04/07/2023 kakeiya 1709003074WL013674 kakeiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kakeiya STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-074-001/485
(NAYAGAON) 		1709003074NRG24030720230174425 04/07/2023 sadhna 1709003074WL013674 sadhna 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sadhna STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24030720230174427 04/07/2023 guddi bai 1709003074WL013674 guddi bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 guddibai STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24030720230174426 04/07/2023 jagti chaurasiya 1709003074WL013674 jagti chaurasiya 00415 SBIN0003507 1326 1326 Rejected 12/07/2023 809731159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 GUNOR MP-09-003-074-001/487
(NAYAGAON) 		1709003074NRG24030720230174428 04/07/2023 sushila 1709003074WL013674 sushila 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sushila STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24030720230174430 04/07/2023 pravina 1709003074WL013674 pravina 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 pravina STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24030720230174429 04/07/2023 rajneesh chaurasiya 1709003074WL013674 rajneesh chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajneeshchaurasiya STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24030720230174431 04/07/2023 rajkumar 1709003074WL013674 rajkumar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajkumar STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24030720230174432 04/07/2023 rekha 1709003074WL013674 rekha 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rekha STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24030720230174433 04/07/2023 ramnaresh 1709003074WL013674 ramnaresh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
213 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24030720230174435 04/07/2023 rajbhan 1709003074WL013674 rajbhan 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajbhan STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-074-001/549
(NAYAGAON) 		1709003074NRG24030720230174438 04/07/2023 ranu chaurasiya 1709003074WL013674 ranu chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ranuchaurasiya STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-074-002/109
(NAYAGAON) 		1709003074NRG24030720230174440 04/07/2023 savitri pal 1709003074WL013674 savitri pal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 savitripal STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-074-002/116
(NAYAGAON) 		1709003074NRG24030720230174443 04/07/2023 maida bai yasav 1709003074WL013674 maida bai yasav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 maidabaiyasav STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24030720230174444 04/07/2023 rajendra yadav 1709003074WL013674 rajendra yadav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajendrayadav STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24030720230174445 04/07/2023 SONA BAI 1709003074WL013674 SONA BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SONABAI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-074-002/121-A
(NAYAGAON) 		1709003074NRG24030720230174446 04/07/2023 babulal ahir 1709003074WL013674 babulal ahir 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 babulalahir STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-074-002/125
(NAYAGAON) 		1709003074NRG24030720230174447 04/07/2023 shakuntla prajapati 1709003074WL013674 shakuntla prajapati 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 shakuntlaprajapati STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24030720230174450 04/07/2023 biskut prajapati 1709003074WL013674 biskut prajapati 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 biskutprajapati STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24030720230174449 04/07/2023 KANCHHEDI lal 1709003074WL013674 KANCHHEDI lal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KANCHHEDIlal STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24030720230174452 04/07/2023 chunubadi 1709003074WL013674 chunubadi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 chunubadi STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24030720230174451 04/07/2023 santosh kumar pal 1709003074WL013674 santosh kumar pal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 santoshkumarpal STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-074-002/153
(NAYAGAON) 		1709003074NRG24030720230174453 04/07/2023 pappu 1709003074WL013674 pappu 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 pappu STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24030720230174456 04/07/2023 babli 1709003074WL013674 babli 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 babli STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24030720230174455 04/07/2023 ramprasad gadari 1709003074WL013674 ramprasad gadari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramprasadgadari STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24030720230174454 04/07/2023 ramrati 1709003074WL013674 ramrati 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramrati STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-074-002/164-C
(NAYAGAON) 		1709003074NRG24030720230174459 04/07/2023 Suman yadav 1709003074WL013674 Suman yadav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 Sumanyadav STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-074-002/170-B
(NAYAGAON) 		1709003074NRG24030720230174460 04/07/2023 bundi bai rakwar 1709003074WL013674 bundi bai rakwar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 bundibairakwar STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24030720230174462 04/07/2023 BHURI BAI 1709003074WL013674 BHURI BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BHURIBAI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24030720230174461 04/07/2023 GULAB RAIWAR 1709003074WL013674 GULAB RAIWAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GULABRAIWAR STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-074-002/188-B
(NAYAGAON) 		1709003074NRG24030720230174465 04/07/2023 RAMRAJ CHAURASIYA 1709003074WL013674 RAMRAJ CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMRAJCHAURASIYA STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-074-002/223
(NAYAGAON) 		1709003074NRG24030720230174466 04/07/2023 harish chand chaurasiya 1709003074WL013674 harish chand chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 harishchandchaurasiya STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-074-002/227
(NAYAGAON) 		1709003074NRG24030720230174467 04/07/2023 shyam lal sahu 1709003074WL013674 shyam lal sahu 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 shyamlalsahu STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24030720230174468 04/07/2023 Hetram Yadav 1709003074WL013674 Hetram Yadav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 HetramYadav STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24030720230174469 04/07/2023 Saraswati Yadav 1709003074WL013674 Saraswati Yadav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SaraswatiYadav STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24030720230174471 04/07/2023 PREM BAI CHAURASIYA 1709003074WL013674 PREM BAI CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PREMBAICHAURASIYA STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-074-002/267-B
(NAYAGAON) 		1709003074NRG24030720230174474 04/07/2023 INDRAPRAKASH CHAURASIYA 1709003074WL013674 INDRAPRAKASH CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 INDRAPRAKASHCHAURASIYA STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-074-002/268-B
(NAYAGAON) 		1709003074NRG24030720230174475 04/07/2023 PRADEEP CHAURASIYA 1709003074WL013674 PRADEEP CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-074-002/268-D
(NAYAGAON) 		1709003074NRG24030720230174476 04/07/2023 SANTOSH KUMAR MISHRA 1709003074WL013674 SANTOSH KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SANTOSHKUMARMISHRA INDIAN BANK(607105)
242 GUNOR MP-09-003-074-002/272-C
(NAYAGAON) 		1709003074NRG24030720230174478 04/07/2023 SUMIT RANI KUSHWAHA 1709003074WL013674 SUMIT RANI KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SUMITRANIKUSHWAHA STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24030720230174479 04/07/2023 chandrabhan chaurasiya 1709003074WL013674 chandrabhan chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 chandrabhanchaurasiya STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24030720230174480 04/07/2023 satyabhama chaurasiya 1709003074WL013674 satyabhama chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 satyabhamachaurasiya STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24030720230174482 04/07/2023 baby 1709003074WL013674 baby 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 baby MADHYANCHAL GRAMIN BANK(607232)
246 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24030720230174481 04/07/2023 narayan prasad chaurasiya 1709003074WL013674 narayan prasad chaurasiya 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 narayanprasadchaurasiya STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24030720230174484 04/07/2023 gomti pal 1709003074WL013674 gomti pal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 gomtipal STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24030720230174483 04/07/2023 rajesh kumar gadari 1709003074WL013674 rajesh kumar gadari 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rajeshkumargadari STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-074-002/366
(NAYAGAON) 		1709003074NRG24030720230174486 04/07/2023 RAMNARAYAN 1709003074WL013674 RAMNARAYAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMNARAYAN STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-074-002/366
(NAYAGAON) 		1709003074NRG24030720230174485 04/07/2023 vidya bai 1709003074WL013674 vidya bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 vidyabai MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-074-002/373
(NAYAGAON) 		1709003074NRG24030720230174487 04/07/2023 sonelal sen 1709003074WL013674 sonelal sen 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 sonelalsen STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24030720230174488 04/07/2023 ANIL CHAURASIYA 1709003074WL013674 ANIL CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ANILCHAURASIYA STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24030720230174489 04/07/2023 ROHNI CHAURASIYA 1709003074WL013674 ROHNI CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ROHNICHAURASIYA STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-074-002/432
(NAYAGAON) 		1709003074NRG24030720230174490 04/07/2023 shriram 1709003074WL013674 shriram 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 shriram STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24030720230174492 04/07/2023 PARVATI 1709003074WL013674 PARVATI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PARVATI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24030720230174491 04/07/2023 SHALIKRAM 1709003074WL013674 SHALIKRAM 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHALIKRAM STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-074-002/516
(NAYAGAON) 		1709003074NRG24030720230174495 04/07/2023 SHEELA BAI 1709003074WL013674 SHEELA BAI 00415 SBIN0003507 1326 1326 Rejected 12/07/2023 809731159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24030720230174497 04/07/2023 Seema 1709003074WL013674 Seema 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 Seema STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-074-002/563
(NAYAGAON) 		1709003074NRG24030720230174499 04/07/2023 jeevan yadav 1709003074WL013674 jeevan yadav 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 jeevanyadav STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24030720230174501 04/07/2023 ramsakhi raikwar 1709003074WL013674 ramsakhi raikwar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramsakhiraikwar STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-074-002/566
(NAYAGAON) 		1709003074NRG24030720230174503 04/07/2023 kaushilya raikwar 1709003074WL013674 kaushilya raikwar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kaushilyaraikwar STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-074-002/566
(NAYAGAON) 		1709003074NRG24030720230174502 04/07/2023 ramesh dheemar 1709003074WL013674 ramesh dheemar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rameshdheemar STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-075-001/31
(SALEHA) 		1709003075NRG24040720230176537 04/07/2023 Munni Lal Lodhi 1709003075WL013801 Munni Lal Lodhi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MunniLalLodhi STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-075-001/41-A
(SALEHA) 		1709003075NRG24040720230176538 04/07/2023 TEJKUMAR LODHI 1709003075WL013801 TEJKUMAR LODHI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 TEJKUMARLODHI STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG24040720230176535 04/07/2023 Binnu Bai Kori 1709003075WL013800 Binnu Bai Kori 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BinnuBaiKori INDUSIND BANK(607189)
266 GUNOR MP-09-003-075-001/65-C
(SALEHA) 		1709003075NRG24040720230176539 04/07/2023 Gori Bai Dahayat 1709003075WL013801 Gori Bai Dahayat 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GoriBaiDahayat STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-076-001/104
(GANJ) 		1709003076NRG24040720230175867 04/07/2023 POOJA 1709003076WL013759 POOJA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 POOJA STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-076-001/104
(GANJ) 		1709003076NRG24040720230175866 04/07/2023 rajaram 1709003076WL013759 rajaram 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 rajaram STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-076-001/116
(GANJ) 		1709003076NRG24040720230175868 04/07/2023 gomti 1709003076WL013759 gomti 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 gomti STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-076-001/117
(GANJ) 		1709003076NRG24040720230175869 04/07/2023 lakhanlal 1709003076WL013759 lakhanlal 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 lakhanlal STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-076-001/120-B
(GANJ) 		1709003076NRG24040720230175919 04/07/2023 ANJU SHARMA 1709003076WL013760 ANJU SHARMA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ANJUSHARMA STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-076-001/133-B
(GANJ) 		1709003076NRG24040720230175920 04/07/2023 VINITA CHAURASIYA 1709003076WL013760 VINITA CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 VINITACHAURASIYA STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-076-001/139
(GANJ) 		1709003076NRG24040720230175922 04/07/2023 kaskali 1709003076WL013760 kaskali 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kaskali STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-076-001/139
(GANJ) 		1709003076NRG24040720230175921 04/07/2023 RAMJANAK 1709003076WL013760 RAMJANAK 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMJANAK STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-076-001/140-A
(GANJ) 		1709003076NRG24040720230175871 04/07/2023 arti sahu 1709003076WL013759 arti sahu 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 artisahu INDUSIND BANK(607189)
276 GUNOR MP-09-003-076-001/143-A
(GANJ) 		1709003076NRG24040720230175923 04/07/2023 Seetaram 1709003076WL013760 Seetaram 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 Seetaram STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-076-001/159-A
(GANJ) 		1709003076NRG24040720230175872 04/07/2023 RAKESH CHAURASIYA 1709003076WL013759 RAKESH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 RAKESHCHAURASIYA STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-076-001/26
(GANJ) 		1709003076NRG24040720230175925 04/07/2023 BHURI BAI 1709003076WL013760 BHURI BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BHURIBAI STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-076-001/26-A
(GANJ) 		1709003076NRG24040720230175927 04/07/2023 POOJA 1709003076WL013760 POOJA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 POOJA STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-076-001/27-B
(GANJ) 		1709003076NRG24040720230175928 04/07/2023 meena 1709003076WL013760 meena 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 meena STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-076-001/385
(GANJ) 		1709003076NRG24040720230175875 04/07/2023 PARVATI 1709003076WL013759 PARVATI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 PARVATI STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-076-001/385
(GANJ) 		1709003076NRG24040720230175874 04/07/2023 ram autar kol 1709003076WL013759 ram autar kol 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 ramautarkol STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-076-001/390
(GANJ) 		1709003076NRG24040720230175876 04/07/2023 ARCHNA 1709003076WL013759 ARCHNA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 ARCHNA STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-076-001/393
(GANJ) 		1709003076NRG24040720230175877 04/07/2023 VIMLA KORI 1709003076WL013759 VIMLA KORI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 VIMLAKORI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-076-001/395
(GANJ) 		1709003076NRG24040720230175878 04/07/2023 HAJARI 1709003076WL013759 HAJARI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 HAJARI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-076-001/395-B
(GANJ) 		1709003076NRG24040720230175879 04/07/2023 RAJESH KORI 1709003076WL013759 RAJESH KORI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 RAJESHKORI STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-076-001/404
(GANJ) 		1709003076NRG24040720230175880 04/07/2023 RAMPRASAD 1709003076WL013759 RAMPRASAD 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 RAMPRASAD STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-076-001/409-A
(GANJ) 		1709003076NRG24040720230175881 04/07/2023 KESHKALI 1709003076WL013759 KESHKALI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 KESHKALI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-076-001/427-A
(GANJ) 		1709003076NRG24040720230175884 04/07/2023 MAMTA 1709003076WL013759 MAMTA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 MAMTA STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-076-001/427-A
(GANJ) 		1709003076NRG24040720230175883 04/07/2023 MANOJ 1709003076WL013759 MANOJ 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 MANOJ STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-076-001/444
(GANJ) 		1709003076NRG24040720230175886 04/07/2023 kannu lal 1709003076WL013759 kannu lal 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 kannulal STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-076-001/446
(GANJ) 		1709003076NRG24040720230175887 04/07/2023 ramavai 1709003076WL013759 ramavai 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 ramavai STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-076-001/447
(GANJ) 		1709003076NRG24040720230175931 04/07/2023 POOJA KORI 1709003076WL013760 POOJA KORI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 POOJAKORI STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-076-001/451
(GANJ) 		1709003076NRG24040720230175890 04/07/2023 GORELAL 1709003076WL013759 GORELAL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 GORELAL STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-076-001/451
(GANJ) 		1709003076NRG24040720230175891 04/07/2023 ram bai 1709003076WL013759 ram bai 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 rambai INDIAN BANK(607105)
296 GUNOR MP-09-003-076-001/451-B
(GANJ) 		1709003076NRG24040720230175892 04/07/2023 PRADEEP JAYSWAL 1709003076WL013759 PRADEEP JAYSWAL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 PRADEEPJAYSWAL STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-076-001/452
(GANJ) 		1709003076NRG24040720230175893 04/07/2023 LALTI 1709003076WL013759 LALTI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 LALTI STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-076-001/454-A
(GANJ) 		1709003076NRG24040720230175894 04/07/2023 DURGESH SAHU 1709003076WL013759 DURGESH SAHU 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 DURGESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
299 GUNOR MP-09-003-076-001/454-A
(GANJ) 		1709003076NRG24040720230175895 04/07/2023 POOJA SAHU 1709003076WL013759 POOJA SAHU 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 POOJASAHU STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-076-001/454-B
(GANJ) 		1709003076NRG24040720230175897 04/07/2023 ARCHNA SAHU 1709003076WL013759 ARCHNA SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ARCHNASAHU STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-076-001/454-B
(GANJ) 		1709003076NRG24040720230175896 04/07/2023 SUNEEL SAHU 1709003076WL013759 SUNEEL SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SUNEELSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
302 GUNOR MP-09-003-076-001/454-D
(GANJ) 		1709003076NRG24040720230175932 04/07/2023 rohit 1709003076WL013760 rohit 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 rohit BANK OF BARODA(606985)
303 GUNOR MP-09-003-076-001/456-B
(GANJ) 		1709003076NRG24040720230175899 04/07/2023 RAJARAM KORI 1709003076WL013759 RAJARAM KORI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAJARAMKORI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-076-001/456-C
(GANJ) 		1709003076NRG24040720230175900 04/07/2023 LAL JI VISHWKARMA 1709003076WL013759 LAL JI VISHWKARMA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 LALJIVISHWKARMA STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-076-001/457
(GANJ) 		1709003076NRG24040720230175902 04/07/2023 buchcha 1709003076WL013759 buchcha 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 buchcha STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-076-001/457
(GANJ) 		1709003076NRG24040720230175933 04/07/2023 Katali 1709003076WL013760 Katali 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 Katali STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-076-001/457-B
(GANJ) 		1709003076NRG24040720230175904 04/07/2023 ARTI SAHU 1709003076WL013759 ARTI SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ARTISAHU STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-076-001/457-B
(GANJ) 		1709003076NRG24040720230175903 04/07/2023 dhaniram 1709003076WL013759 dhaniram 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 dhaniram STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-076-001/457-C
(GANJ) 		1709003076NRG24040720230175934 04/07/2023 ANOJ 1709003076WL013760 ANOJ 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ANOJ STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-076-001/458-B
(GANJ) 		1709003076NRG24040720230175936 04/07/2023 RAKESH PAL 1709003076WL013760 RAKESH PAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAKESHPAL STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-076-001/458-B
(GANJ) 		1709003076NRG24040720230175937 04/07/2023 SUNITA PAL 1709003076WL013760 SUNITA PAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SUNITAPAL STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-076-001/459-B
(GANJ) 		1709003076NRG24040720230175905 04/07/2023 MOHAN PAL 1709003076WL013759 MOHAN PAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MOHANPAL STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-076-001/460
(GANJ) 		1709003076NRG24040720230175907 04/07/2023 DASIYA PAL 1709003076WL013759 DASIYA PAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 DASIYAPAL STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-076-001/460
(GANJ) 		1709003076NRG24040720230175906 04/07/2023 MULLU 1709003076WL013759 MULLU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 MULLU STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-076-001/460-B
(GANJ) 		1709003076NRG24040720230175908 04/07/2023 KALWATI 1709003076WL013759 KALWATI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KALWATI STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-076-001/491
(GANJ) 		1709003076NRG24040720230175939 04/07/2023 PRAKASH BANSAL 1709003076WL013760 PRAKASH BANSAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 PRAKASHBANSAL STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-076-001/513-D
(GANJ) 		1709003076NRG24040720230175941 04/07/2023 ROSHAN CHAURASIYA 1709003076WL013760 ROSHAN CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ROSHANCHAURASIYA STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-076-001/54
(GANJ) 		1709003076NRG24040720230175942 04/07/2023 RAMDAS DHEEMAR 1709003076WL013760 RAMDAS DHEEMAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMDASDHEEMAR STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-076-001/54
(GANJ) 		1709003076NRG24040720230175943 04/07/2023 SHAYAM BAI DHEEMAR 1709003076WL013760 SHAYAM BAI DHEEMAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SHAYAMBAIDHEEMAR STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-076-001/582-C
(GANJ) 		1709003076NRG24040720230175909 04/07/2023 basanta pal 1709003076WL013759 basanta pal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 basantapal STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-076-001/582-C
(GANJ) 		1709003076NRG24040720230175910 04/07/2023 REKHA PAL 1709003076WL013759 REKHA PAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 REKHAPAL STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24040720230175944 04/07/2023 RAJARAM DEEMAR 1709003076WL013760 RAJARAM DEEMAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAJARAMDEEMAR STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-076-001/636
(GANJ) 		1709003076NRG24040720230175911 04/07/2023 GANESH SAHU 1709003076WL013759 GANESH SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 GANESHSAHU STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-076-001/636
(GANJ) 		1709003076NRG24040720230175912 04/07/2023 SUNITA SAHU 1709003076WL013759 SUNITA SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 SUNITASAHU STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-076-001/668
(GANJ) 		1709003076NRG24040720230175913 04/07/2023 KAMLESH SAHU 1709003076WL013759 KAMLESH SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KAMLESHSAHU STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-076-001/668
(GANJ) 		1709003076NRG24040720230175914 04/07/2023 TULSA SAHU 1709003076WL013759 TULSA SAHU 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 TULSASAHU STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-076-001/8
(GANJ) 		1709003076NRG24040720230175947 04/07/2023 ramadhar 1709003076WL013760 ramadhar 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 ramadhar STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-076-002/115-B
(GANJ) 		1709003076NRG24040720230175948 04/07/2023 BRAJNANDAN 1709003076WL013760 BRAJNANDAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BRAJNANDAN STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-076-002/253
(GANJ) 		1709003076NRG24040720230175950 04/07/2023 bahora 1709003076WL013760 bahora 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 bahora INDIAN BANK(607105)
330 GUNOR MP-09-003-076-002/261
(GANJ) 		1709003076NRG24040720230175951 04/07/2023 KANCHHEDI LAL 1709003076WL013760 KANCHHEDI LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 KANCHHEDILAL STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-076-002/274
(GANJ) 		1709003076NRG24040720230175952 04/07/2023 CHINTU LAL VARMA 1709003076WL013760 CHINTU LAL VARMA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 CHINTULALVARMA STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-076-002/30-A
(GANJ) 		1709003076NRG24040720230175954 04/07/2023 surendra 1709003076WL013760 surendra 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 surendra STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-076-002/42
(GANJ) 		1709003076NRG24040720230175962 04/07/2023 kunwar lal 1709003076WL013760 kunwar lal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 kunwarlal STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-076-002/42
(GANJ) 		1709003076NRG24040720230175963 04/07/2023 NATTHI BAI 1709003076WL013760 NATTHI BAI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 NATTHIBAI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-076-002/525
(GANJ) 		1709003076NRG24040720230175964 04/07/2023 RAMLALA 1709003076WL013760 RAMLALA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 RAMLALA STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-076-002/536
(GANJ) 		1709003076NRG24040720230175965 04/07/2023 BHAILAL 1709003076WL013760 BHAILAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 BHAILAL STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-076-002/85
(GANJ) 		1709003076NRG24040720230175915 04/07/2023 gindi 1709003076WL013759 gindi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731159 gindi STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-076-002/86
(GANJ) 		1709003076NRG24040720230175917 04/07/2023 GUDDI BAI 1709003076WL013759 GUDDI BAI 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 GUDDIBAI STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-076-002/91-B
(GANJ) 		1709003076NRG24040720230175918 04/07/2023 ANAND KUMAR CHAURASIYA 1709003076WL013759 ANAND KUMAR CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 ANANDKUMARCHAURASIYA STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-077-001/102-C
(NACHNE) 		1709003077NRG24040720230175985 04/07/2023 Sheela verma 1709003077WL013764 Sheela verma 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 Sheelaverma STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-077-001/146-A
(NACHNE) 		1709003077NRG24040720230175969 04/07/2023 SHREERAM KOL 1709003077WL013761 SHREERAM KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 SHREERAMKOL STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-077-001/189-A
(NACHNE) 		1709003077NRG24040720230175971 04/07/2023 KARISHMA KOL 1709003077WL013761 KARISHMA KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 KARISHMAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
343 GUNOR MP-09-003-077-001/189-A
(NACHNE) 		1709003077NRG24040720230175970 04/07/2023 vivek kumar kol 1709003077WL013761 vivek kumar kol 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 vivekkumarkol STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-077-001/197-B
(NACHNE) 		1709003077NRG24040720230175980 04/07/2023 rajgovind kol 1709003077WL013763 rajgovind kol 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 rajgovindkol STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-077-001/198-A
(NACHNE) 		1709003077NRG24040720230175972 04/07/2023 RANI BAI KOL 1709003077WL013761 RANI BAI KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 RANIBAIKOL STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-077-001/218-C
(NACHNE) 		1709003077NRG24040720230175975 04/07/2023 VIJAY PAL 1709003077WL013762 VIJAY PAL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 VIJAYPAL STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-077-001/255-B
(NACHNE) 		1709003077NRG24040720230175976 04/07/2023 GEETA KOL 1709003077WL013762 GEETA KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 GEETAKOL STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-077-001/282
(NACHNE) 		1709003077NRG24040720230175986 04/07/2023 badree kol 1709003077WL013764 badree kol 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 badreekol MADHYANCHAL GRAMIN BANK(607232)
349 GUNOR MP-09-003-077-001/327-A
(NACHNE) 		1709003077NRG24040720230175973 04/07/2023 SANDEEP SEN 1709003077WL013761 SANDEEP SEN 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 SANDEEPSEN INDIAN BANK(607105)
350 GUNOR MP-09-003-077-001/466
(NACHNE) 		1709003077NRG24040720230175988 04/07/2023 Devendr Singh 1709003077WL013764 Devendr Singh 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 DevendrSingh STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-077-001/478
(NACHNE) 		1709003077NRG24040720230175981 04/07/2023 sumintra bai 1709003077WL013763 sumintra bai 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 sumintrabai STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-077-002/116-B
(NACHNE) 		1709003077NRG24040720230175977 04/07/2023 RAVENDRA VISWAKARMA 1709003077WL013762 RAVENDRA VISWAKARMA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 RAVENDRAVISWAKARMA STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-077-002/257
(NACHNE) 		1709003077NRG24040720230175989 04/07/2023 kadhola 1709003077WL013764 kadhola 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 kadhola STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-077-002/3
(NACHNE) 		1709003077NRG24040720230175991 04/07/2023 GULAMA KOL 1709003077WL013765 GULAMA KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 GULAMAKOL STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-077-002/3
(NACHNE) 		1709003077NRG24040720230175992 04/07/2023 LALLA BAI KOL 1709003077WL013765 LALLA BAI KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 LALLABAIKOL STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-077-002/311
(NACHNE) 		1709003077NRG24040720230175993 04/07/2023 SANJEET KUMAR VERMA 1709003077WL013765 SANJEET KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 SANJEETKUMARVERMA STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-077-002/42-B
(NACHNE) 		1709003077NRG24040720230175974 04/07/2023 KIRAN KOL 1709003077WL013761 KIRAN KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 KIRANKOL STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-077-002/90
(NACHNE) 		1709003077NRG24040720230175983 04/07/2023 ANIL KUSHWAHA 1709003077WL013763 ANIL KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 ANILKUSHWAHA STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-077-002/96-A
(NACHNE) 		1709003077NRG24040720230175984 04/07/2023 MOHAN KOL 1709003077WL013763 MOHAN KOL 00415 SBIN0003507 1547 1547 Processed 12/07/2023 809731159 MOHANKOL STATE BANK OF INDIA(508548)
SubTotal 371280 371280
360 GUNOR MP-09-003-029-002/109-B
(KHALPURA) 		1709003029NRG24030720230174567 04/07/2023 HALKAI DAHAYAT 1709003029WL013679 HALKAI DAHAYAT 00415 SBIN0006255 1105 1105 Processed 12/07/2023 809731159 HALKAIDAHAYAT STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24040720230176749 04/07/2023 CHANDRABHAN PATEL 1709003041WL013815 CHANDRABHAN PATEL 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24040720230176747 04/07/2023 MATA PRASAD PATEL 1709003041WL013815 MATA PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 MATAPRASADPATEL STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-041-001/263
(SURDAHA) 		1709003041NRG24040720230176750 04/07/2023 Mr. Uma Prasad Patel 1709003041WL013815 Mr. Uma Prasad Patel 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 Mr.UmaPrasadPatel STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24040720230176752 04/07/2023 RAKESH 1709003041WL013815 RAKESH 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 RAKESH INDIAN BANK(607105)
365 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24040720230176753 04/07/2023 VIMALA 1709003041WL013815 VIMALA 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 VIMALA STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24040720230176754 04/07/2023 BHAGWATI patel 1709003041WL013815 BHAGWATI patel 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 BHAGWATIpatel STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-041-001/44
(SURDAHA) 		1709003041NRG24040720230176756 04/07/2023 MAHENDRA PATEL 1709003041WL013815 MAHENDRA PATEL 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 MAHENDRAPATEL STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-041-001/44
(SURDAHA) 		1709003041NRG24040720230176755 04/07/2023 VANSHRUP KURMI 1709003041WL013815 VANSHRUP KURMI 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 VANSHRUPKURMI STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24040720230176757 04/07/2023 keshar bai chaudhari 1709003041WL013815 keshar bai chaudhari 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 kesharbaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24040720230176758 04/07/2023 Nandkishor chaudhari 1709003041WL013815 Nandkishor chaudhari 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 Nandkishorchaudhari STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-047-001/108-A
(SARWARA) 		1709003047NRG24040720230176540 04/07/2023 SONELAL VISHWAKARMA 1709003047WL013802 SONELAL VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-047-001/111-A
(SARWARA) 		1709003047NRG24040720230176541 04/07/2023 Lakhan lal 1709003047WL013802 Lakhan lal 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 Lakhanlal STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-047-001/117-A
(SARWARA) 		1709003047NRG24040720230176543 04/07/2023 SUMAN BAI VISHWAKARMA 1709003047WL013802 SUMAN BAI VISHWAKARMA 00415 SBIN0006255 30 30 Processed 12/07/2023 809731159 SUMANBAIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
374 GUNOR MP-09-003-047-001/117-A
(SARWARA) 		1709003047NRG24040720230176542 04/07/2023 SURAJ PRASAD BRAMHARN 1709003047WL013802 SURAJ PRASAD BRAMHARN 00415 SBIN0006255 20 20 Processed 12/07/2023 809731159 SURAJPRASADBRAMHARN STATE BANK OF INDIA(508548)
375 GUNOR MP-09-003-047-001/159
(SARWARA) 		1709003047NRG24040720230176545 04/07/2023 KALPANA BAI VISHWKARMA 1709003047WL013802 KALPANA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 KALPANABAIVISHWKARMA STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-047-001/2
(SARWARA) 		1709003047NRG24040720230176546 04/07/2023 RAM LAGAN SEN 1709003047WL013802 RAM LAGAN SEN 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 RAMLAGANSEN STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-047-001/24-A
(SARWARA) 		1709003047NRG24040720230176547 04/07/2023 Ramesh 1709003047WL013802 Ramesh 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 Ramesh STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-047-001/42-B
(SARWARA) 		1709003047NRG24040720230176548 04/07/2023 RAJKISHOR CHOUBE 1709003047WL013802 RAJKISHOR CHOUBE 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 RAJKISHORCHOUBE STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-047-001/69
(SARWARA) 		1709003047NRG24040720230176549 04/07/2023 pusaua 1709003047WL013802 pusaua 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 pusaua STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-047-001/7-B
(SARWARA) 		1709003047NRG24040720230176551 04/07/2023 RAJENDRA KUMAR 1709003047WL013802 RAJENDRA KUMAR 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-047-001/84
(SARWARA) 		1709003047NRG24040720230176554 04/07/2023 NONE LAL 1709003047WL013802 NONE LAL 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 NONELAL STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-051-002/1-A
(DIGHOURA) 		1709003051NRG24040720230175847 04/07/2023 rajju raja 1709003051WL013754 rajju raja 00415 SBIN0006255 1547 1547 Processed 12/07/2023 809731159 rajjuraja STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-051-002/1-B
(DIGHOURA) 		1709003051NRG24040720230175848 04/07/2023 manvendra singh 1709003051WL013754 manvendra singh 00415 SBIN0006255 1547 1547 Processed 12/07/2023 809731159 manvendrasingh STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-059-001/34
(TIGHARA BUJURG) 		1709003059NRG24040720230175601 04/07/2023 JEEVAN LAL BAGARI 1709003059WL013737 JEEVAN LAL BAGARI 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 JEEVANLALBAGARI STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24040720230175945 04/07/2023 ARTI RAIKWAR 1709003076WL013760 ARTI RAIKWAR 00415 SBIN0006255 1326 1326 Processed 12/07/2023 809731159 ARTIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 32095 32095
386 GUNOR MP-09-003-011-001/14-A
(BAMURHA) 		1709003011NRG24040720230175477 04/07/2023 raj kishor 1709003011WL013733 raj kishor 00415 SBIN0009740 1351 1351 Processed 12/07/2023 809731159 rajkishor STATE BANK OF INDIA(508548)
SubTotal 1351 1351
387 GUNOR MP-09-003-011-001/108-B
(BAMURHA) 		1709003011NRG24040720230175476 04/07/2023 Ramavtar patel 1709003011WL013733 Ramavtar patel 00602 SBIN0RRMBGB 1351 1351 Processed 12/07/2023 809731159 Ramavtarpatel PUNJAB NATIONAL BANK(508568)
388 GUNOR MP-09-003-062-001/79-B
(KATHWARIYA) 		1709003062NRG24040720230176715 04/07/2023 ramnath chaudhari 1709003062WL013812 ramnath chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 ramnathchaudhari MADHYANCHAL GRAMIN BANK(607232)
389 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24040720230176612 04/07/2023 SHAKUNTLA BAI 1709003070WL013808 SHAKUNTLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 SHAKUNTLABAI STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-070-001/223
(DHARWARA) 		1709003070NRG24040720230176611 04/07/2023 SHAKUNTLA BAI 1709003070WL013808 SHAKUNTLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 SHAKUNTLABAI STATE BANK OF INDIA(508548)
391 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176669 04/07/2023 NONE LAL ADIVASI 1709003070WL013810 NONE LAL ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 NONELALADIVASI STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-070-002/37
(DHARWARA) 		1709003070NRG24040720230176665 04/07/2023 NONE LAL ADIVASI 1709003070WL013810 NONE LAL ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 NONELALADIVASI STATE BANK OF INDIA(508548)
393 GUNOR MP-09-003-070-002/63
(DHARWARA) 		1709003070NRG24040720230176632 04/07/2023 MEENA SINGH 1709003070WL013808 MEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 MEENASINGH STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-070-002/63
(DHARWARA) 		1709003070NRG24040720230176630 04/07/2023 MEENA SINGH 1709003070WL013808 MEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 MEENASINGH STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-070-002/65-A
(DHARWARA) 		1709003070NRG24040720230176644 04/07/2023 SADHNA SINGH 1709003070WL013809 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 SADHNASINGH MADHYANCHAL GRAMIN BANK(607232)
396 GUNOR MP-09-003-070-002/65-A
(DHARWARA) 		1709003070NRG24040720230176643 04/07/2023 SADHNA SINGH 1709003070WL013809 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 SADHNASINGH MADHYANCHAL GRAMIN BANK(607232)
397 GUNOR MP-09-003-070-002/67-C
(DHARWARA) 		1709003070NRG24040720230176654 04/07/2023 JITENDRA SINGH 1709003070WL013809 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
398 GUNOR MP-09-003-070-002/67-C
(DHARWARA) 		1709003070NRG24040720230176653 04/07/2023 JITENDRA SINGH 1709003070WL013809 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
399 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24030720230174436 04/07/2023 lajja wati 1709003074WL013674 lajja wati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 lajjawati STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-074-002/109
(NAYAGAON) 		1709003074NRG24030720230174439 04/07/2023 rameswari pal 1709003074WL013674 rameswari pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 rameswaripal MADHYANCHAL GRAMIN BANK(607232)
401 GUNOR MP-09-003-074-002/156
(NAYAGAON) 		1709003074NRG24030720230174457 04/07/2023 rajji bai pal 1709003074WL013674 rajji bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 rajjibaipal MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-074-002/179-A
(NAYAGAON) 		1709003074NRG24030720230174463 04/07/2023 RAMAKANT CHAURASIYA 1709003074WL013674 RAMAKANT CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 RAMAKANTCHAURASIYA STATE BANK OF INDIA(508548)
403 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24030720230174470 04/07/2023 SOORAJ BHAN CHAURASIYA 1709003074WL013674 SOORAJ BHAN CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 SOORAJBHANCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
404 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24030720230174496 04/07/2023 Rakeshchaurasiya 1709003074WL013674 Rakeshchaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 Rakeshchaurasiya STATE BANK OF INDIA(508548)
405 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24030720230174500 04/07/2023 natthu raikwar 1709003074WL013674 natthu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 natthuraikwar MADHYANCHAL GRAMIN BANK(607232)
406 GUNOR MP-09-003-076-001/117
(GANJ) 		1709003076NRG24040720230175870 04/07/2023 mithlesh 1709003076WL013759 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731159 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNOR MP-09-003-076-001/43-A
(GANJ) 		1709003076NRG24040720230175885 04/07/2023 hakki bai 1709003076WL013759 hakki bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731159 hakkibai STATE BANK OF INDIA(508548)
408 GUNOR MP-09-003-076-002/115-B
(GANJ) 		1709003076NRG24040720230175949 04/07/2023 ANITA SHARMA 1709003076WL013760 ANITA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 ANITASHARMA MADHYANCHAL GRAMIN BANK(607232)
409 GUNOR MP-09-003-077-002/174-D
(NACHNE) 		1709003077NRG24040720230175978 04/07/2023 UMESH KUMAR KOL 1709003077WL013762 UMESH KUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731159 UMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
410 GUNOR MP-09-003-077-002/323
(NACHNE) 		1709003077NRG24040720230175994 04/07/2023 RAHUL KOL 1709003077WL013765 RAHUL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731159 RAHULKOL MADHYANCHAL GRAMIN BANK(607232)
411 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24040720230176479 04/07/2023 Gajendra Singh 1709003079WL013796 Gajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 GajendraSingh CENTRAL BANK OF INDIA(607115)
412 GUNOR MP-09-003-079-003/56
(SINGHAURA) 		1709003079NRG24040720230176492 04/07/2023 RAM PRAKASH MISHRA 1709003079WL013797 RAM PRAKASH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 RAMPRAKASHMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
413 GUNOR MP-09-003-079-003/69
(SINGHAURA) 		1709003079NRG24040720230176496 04/07/2023 mamta bai 1709003079WL013797 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 mamtabai STATE BANK OF INDIA(508548)
414 GUNOR MP-09-003-079-003/69
(SINGHAURA) 		1709003079NRG24040720230176495 04/07/2023 ramlagan 1709003079WL013797 ramlagan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731159 ramlagan STATE BANK OF INDIA(508548)
SubTotal 38037 38037
415 GUNOR MP-09-003-075-001/14-D
(SALEHA) 		1709003075NRG24040720230176533 04/07/2023 Hetram Lodhi 1709003075WL013800 Hetram Lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731159 HetramLodhi FINO PAYMENTS BANK LTD(608001)
416 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24040720230176465 04/07/2023 Gulam 1709003079WL013795 Gulam 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731159 Gulam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
417 GUNOR MP-09-003-059-001/87-D
(TIGHARA BUJURG) 		1709003059NRG24040720230175604 04/07/2023 DESHRAJ BAGRI 1709003059WL013737 DESHRAJ BAGRI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 DESHRAJBAGRI FINO PAYMENTS BANK LTD(608001)
418 GUNOR MP-09-003-062-001/102
(KATHWARIYA) 		1709003062NRG24040720230176683 04/07/2023 choti bai dheemar 1709003062WL013812 choti bai dheemar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 chotibaidheemar FINO PAYMENTS BANK LTD(608001)
419 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24040720230176684 04/07/2023 shailee khare 1709003062WL013812 shailee khare 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 shaileekhare FINO PAYMENTS BANK LTD(608001)
420 GUNOR MP-09-003-062-001/1057
(KATHWARIYA) 		1709003062NRG24040720230176685 04/07/2023 somvati lodhi 1709003062WL013812 somvati lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 somvatilodhi FINO PAYMENTS BANK LTD(608001)
421 GUNOR MP-09-003-062-001/1090
(KATHWARIYA) 		1709003062NRG24040720230176686 04/07/2023 natthu bai lodhi 1709003062WL013812 natthu bai lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 natthubailodhi FINO PAYMENTS BANK LTD(608001)
422 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24040720230176717 04/07/2023 gulab bai jaiswal 1709003062WL013812 gulab bai jaiswal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 gulabbaijaiswal FINO PAYMENTS BANK LTD(608001)
423 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24040720230176722 04/07/2023 deepa lodhi 1709003062WL013812 deepa lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 deepalodhi FINO PAYMENTS BANK LTD(608001)
424 GUNOR MP-09-003-076-001/439
(GANJ) 		1709003076NRG24040720230175929 04/07/2023 GHASOTHA SAHU 1709003076WL013760 GHASOTHA SAHU 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 GHASOTHASAHU STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-076-001/454-D
(GANJ) 		1709003076NRG24040720230175898 04/07/2023 shrikant sahu 1709003076WL013759 shrikant sahu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 shrikantsahu FINO PAYMENTS BANK LTD(608001)
426 GUNOR MP-09-003-076-001/456-C
(GANJ) 		1709003076NRG24040720230175901 04/07/2023 mithun vishwkarma 1709003076WL013759 mithun vishwkarma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 mithunvishwkarma FINO PAYMENTS BANK LTD(608001)
427 GUNOR MP-09-003-076-002/563
(GANJ) 		1709003076NRG24040720230175966 04/07/2023 VIMAL PRAJAPATI 1709003076WL013760 VIMAL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809731159 VIMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
428 GUNOR MP-09-003-077-002/88
(NACHNE) 		1709003077NRG24040720230175996 04/07/2023 JIYA DHAR BANSAL 1709003077WL013765 JIYA DHAR BANSAL 00688 FINO0001446 1547 1547 Processed 12/07/2023 809731159 JIYADHARBANSAL STATE BANK OF INDIA(508548)
429 GUNOR MP-09-003-077-002/88
(NACHNE) 		1709003077NRG24040720230175997 04/07/2023 SURJEET KUMAR BANSHKAR 1709003077WL013765 SURJEET KUMAR BANSHKAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 809731159 SURJEETKUMARBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
430 GUNOR MP-09-003-050-001/143-D
(SAHILWARA) 		1709003050NRG24040720230175865 04/07/2023 Mithla Dwivedi 1709003050WL013758 Mithla Dwivedi 00703 AIRP0000001 70 70 Processed 12/07/2023 809731159 MithlaDwivedi STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-075-003/78-B
(SALEHA) 		1709003075NRG24040720230176536 04/07/2023 Mansur Beg 1709003075WL013800 Mansur Beg 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809731159 MansurBeg STATE BANK OF INDIA(508548)
432 GUNOR MP-09-003-076-001/159-A
(GANJ) 		1709003076NRG24040720230175873 04/07/2023 Mita Chaurasiya 1709003076WL013759 Mita Chaurasiya 00703 AIRP0000001 1547 1547 Rejected 12/07/2023 809731159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2943 2943
Total 571701 571701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040723APB_FTO_146856 Bank of Baroda BARB0PANNAX PANNA 8423
2 GUNOR MP1709003_040723APB_FTO_146856 Central Bank Of India CBIN0284171 AMANGANJ 14586
3 GUNOR MP1709003_040723APB_FTO_146856 HDFC bank HDFC0004119 PANNA 1326
4 GUNOR MP1709003_040723APB_FTO_146856 HDFC bank HDFC0007676 Nagod 1326
5 GUNOR MP1709003_040723APB_FTO_146856 Indian Bank IDIB000D585 Devendra Nagar 1326
6 GUNOR MP1709003_040723APB_FTO_146856 Indian Bank IDIB000G650 Gunnour 9945
7 GUNOR MP1709003_040723APB_FTO_146856 Indian Overseas Bank IOBA0003188 SATNA 1547
8 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0002820 AMANGANJ 53924
9 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
10 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0002883 PAWAI 2652
11 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0003507 SALEHA 371280
12 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0006255 GUNNAUR V B 32095
13 GUNOR MP1709003_040723APB_FTO_146856 State Bank of India SBIN0009740 HARDWAHI 1351
14 GUNOR MP1709003_040723APB_FTO_146856 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 6655
15 GUNOR MP1709003_040723APB_FTO_146856 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 31382
16 GUNOR MP1709003_040723APB_FTO_146856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 GUNOR MP1709003_040723APB_FTO_146856 Fino Payments Bank Ltd FINO0001446 MP RO 17680
18 GUNOR MP1709003_040723APB_FTO_146856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2943

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