Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110923APB_FTO_260962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-002-001/108
(SIRI) 		1709003002NRG24110920230273090 11/09/2023 Sukaiya chamar 1709003002WL022894 Sukaiya chamar 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 Sukaiyachamar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/262-A
(SIRI) 		1709003002NRG24110920230273106 11/09/2023 Seetaram Kushwaha 1709003002WL022894 Seetaram Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 SeetaramKushwaha STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24110920230273108 11/09/2023 Devi Singh Rajpoot 1709003002WL022894 Devi Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 DeviSinghRajpoot BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24110920230273109 11/09/2023 kamal kumari 1709003002WL022894 kamal kumari 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 kamalkumari BANK OF BARODA(606985)
5 GUNOR MP-09-003-002-001/278
(SIRI) 		1709003002NRG24110920230273110 11/09/2023 dharam singh 1709003002WL022894 dharam singh 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 dharamsingh BANK OF BARODA(606985)
6 GUNOR MP-09-003-002-001/342
(SIRI) 		1709003002NRG24110920230273124 11/09/2023 Pushpendra garg 1709003002WL022894 Pushpendra garg 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 Pushpendragarg BANK OF BARODA(606985)
7 GUNOR MP-09-003-002-001/45-A
(SIRI) 		1709003002NRG24110920230272808 11/09/2023 ramroop 1709003002WL022878 ramroop 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 ramroop BANK OF BARODA(606985)
8 GUNOR MP-09-003-002-001/68
(SIRI) 		1709003002NRG24110920230272827 11/09/2023 Kuldeep 1709003002WL022878 Kuldeep 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 Kuldeep STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24110920230273144 11/09/2023 munna kori 1709003002WL022894 munna kori 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 munnakori STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/740-D
(SIRI) 		1709003002NRG24110920230273145 11/09/2023 rajkaran sen 1709003002WL022894 rajkaran sen 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 rajkaransen INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNOR MP-09-003-002-001/741-B
(SIRI) 		1709003002NRG24110920230273146 11/09/2023 arun kumar garg 1709003002WL022894 arun kumar garg 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 arunkumargarg STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/744
(SIRI) 		1709003002NRG24110920230272828 11/09/2023 ashish kumar kushwaha 1709003002WL022878 ashish kumar kushwaha 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 ashishkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNOR MP-09-003-002-001/745-B
(SIRI) 		1709003002NRG24110920230272830 11/09/2023 salna vishwakarma 1709003002WL022878 salna vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 salnavishwakarma CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-002-001/747-A
(SIRI) 		1709003002NRG24110920230273147 11/09/2023 prasant 1709003002WL022894 prasant 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 prasant STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/749-C
(SIRI) 		1709003002NRG24110920230273149 11/09/2023 lakhan singh 1709003002WL022894 lakhan singh 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 lakhansingh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/750
(SIRI) 		1709003002NRG24110920230272833 11/09/2023 pooja 1709003002WL022878 pooja 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322765937 pooja BANK OF BARODA(606985)
17 GUNOR MP-09-003-025-001/259
(BAMHOURI) 		1709003025NRG24110920230273064 11/09/2023 natthi 1709003025WL022892 natthi 00045 BARB0PANNAX 720 720 Processed 21/09/2023 322765937 natthi BANK OF BARODA(606985)
18 GUNOR MP-09-003-025-001/280
(BAMHOURI) 		1709003025NRG24110920230273066 11/09/2023 SHANKAR SINGH 1709003025WL022892 SHANKAR SINGH 00045 BARB0PANNAX 720 720 Processed 21/09/2023 322765937 SHANKARSINGH BANK OF BARODA(606985)
19 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG24110920230273067 11/09/2023 mukesh 1709003025WL022892 mukesh 00045 BARB0PANNAX 720 720 Processed 21/09/2023 322765937 mukesh CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24110920230273076 11/09/2023 vednarayan dahayat 1709003025WL022892 vednarayan dahayat 00045 BARB0PANNAX 720 720 Processed 21/09/2023 322765937 vednarayandahayat BANK OF BARODA(606985)
21 GUNOR MP-09-003-025-001/5-C
(BAMHOURI) 		1709003025NRG24110920230273060 11/09/2023 amol singh 1709003025WL022891 amol singh 00045 BARB0PANNAX 1105 1105 Processed 21/09/2023 322765937 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24110920230273083 11/09/2023 AJju 1709003025WL022892 AJju 00045 BARB0PANNAX 240 240 Processed 21/09/2023 322765937 AJju BANK OF BARODA(606985)
23 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24110920230271897 11/09/2023 Satish 1709003034WL022777 Satish 00045 BARB0PANNAX 442 442 Processed 21/09/2023 322765937 Satish BANK OF BARODA(606985)
SubTotal 25883 25883
24 GUNOR MP-09-003-002-001/810-B
(SIRI) 		1709003002NRG24110920230273150 11/09/2023 rajkumar singh 1709003002WL022894 rajkumar singh 00089 CBIN0282204 1326 1326 Processed 21/09/2023 322765937 rajkumarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
25 GUNOR MP-09-003-002-001/25
(SIRI) 		1709003002NRG24110920230273104 11/09/2023 Rajesh singh Rajpoot 1709003002WL022894 Rajesh singh Rajpoot 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 RajeshsinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-002-001/276
(SIRI) 		1709003002NRG24110920230272801 11/09/2023 aalop singh bisen 1709003002WL022878 aalop singh bisen 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 aalopsinghbisen INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNOR MP-09-003-002-001/277
(SIRI) 		1709003002NRG24110920230272803 11/09/2023 sadhana 1709003002WL022878 sadhana 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 sadhana CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-002-001/277
(SIRI) 		1709003002NRG24110920230272802 11/09/2023 sarman 1709003002WL022878 sarman 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 sarman CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-002-001/38
(SIRI) 		1709003002NRG24110920230273129 11/09/2023 Kamla bai 1709003002WL022894 Kamla bai 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 Kamlabai CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-002-001/38
(SIRI) 		1709003002NRG24110920230273130 11/09/2023 Suneel kumar rajak 1709003002WL022894 Suneel kumar rajak 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 Suneelkumarrajak CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-002-001/518
(SIRI) 		1709003002NRG24110920230273133 11/09/2023 KISHORI LAL 1709003002WL022894 KISHORI LAL 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 KISHORILAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-002-001/726-A
(SIRI) 		1709003002NRG24110920230273142 11/09/2023 sanjay prajapati 1709003002WL022894 sanjay prajapati 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 sanjayprajapati CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-002-001/726-A
(SIRI) 		1709003002NRG24110920230273143 11/09/2023 sunaina prajapati 1709003002WL022894 sunaina prajapati 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 sunainaprajapati CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24110920230273046 11/09/2023 SAMEER KHAN 1709003025WL022891 SAMEER KHAN 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 SAMEERKHAN BANK OF BARODA(606985)
35 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24110920230273048 11/09/2023 prakash dahayat 1709003025WL022891 prakash dahayat 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 prakashdahayat CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-025-001/203-A
(BAMHOURI) 		1709003025NRG24110920230273049 11/09/2023 ishwerdeen 1709003025WL022891 ishwerdeen 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 ishwerdeen CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24110920230273050 11/09/2023 mathariya 1709003025WL022891 mathariya 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 mathariya CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24110920230273063 11/09/2023 BAIJU DAHAYAT 1709003025WL022892 BAIJU DAHAYAT 00089 CBIN0284171 720 720 Processed 21/09/2023 322765937 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-025-001/296
(BAMHOURI) 		1709003025NRG24110920230273051 11/09/2023 govind 1709003025WL022891 govind 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 govind STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24110920230273071 11/09/2023 ashok 1709003025WL022892 ashok 00089 CBIN0284171 720 720 Processed 21/09/2023 322765937 ashok CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24110920230273070 11/09/2023 durga 1709003025WL022892 durga 00089 CBIN0284171 720 720 Processed 21/09/2023 322765937 durga CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24110920230273053 11/09/2023 indrapal singh 1709003025WL022891 indrapal singh 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 indrapalsingh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-025-001/359
(BAMHOURI) 		1709003025NRG24110920230273055 11/09/2023 ghan shyam 1709003025WL022891 ghan shyam 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322765937 ghanshyam CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24110920230272159 11/09/2023 Manoj Kumar Soni 1709003028WL022796 Manoj Kumar Soni 00089 CBIN0284171 30 30 Processed 21/09/2023 322765937 ManojKumarSoni CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-028-001/151
(BIHARASAR) 		1709003028NRG24110920230272165 11/09/2023 Vishwanath Dahayat 1709003028WL022796 Vishwanath Dahayat 00089 CBIN0284171 30 30 Processed 21/09/2023 322765937 VishwanathDahayat CENTRAL BANK OF INDIA(607115)
SubTotal 23436 23436
46 GUNOR MP-09-003-002-001/107
(SIRI) 		1709003002NRG24110920230273089 11/09/2023 dare chaudhari 1709003002WL022894 dare chaudhari 00089 CBIN0284702 1326 1326 Processed 21/09/2023 322765937 darechaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 GUNOR MP-09-003-002-001/726
(SIRI) 		1709003002NRG24110920230273141 11/09/2023 kam bai prajapati 1709003002WL022894 kam bai prajapati 00168 ICIC0002597 1326 1326 Processed 21/09/2023 322765937 kambaiprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GUNOR MP-09-003-033-001/16
(PALI) 		1709003033NRG24110920230272730 11/09/2023 Matadeen Choudhari 1709003033WL022873 Matadeen Choudhari 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 MatadeenChoudhari INDIAN BANK(607105)
49 GUNOR MP-09-003-033-001/170
(PALI) 		1709003033NRG24110920230272721 11/09/2023 NEELU UPADHYAY 1709003033WL022872 NEELU UPADHYAY 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 NEELUUPADHYAY INDIAN BANK(607105)
50 GUNOR MP-09-003-033-001/202
(PALI) 		1709003033NRG24110920230272712 11/09/2023 Pushplata Garg 1709003033WL022871 Pushplata Garg 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 PushplataGarg INDIAN BANK(607105)
51 GUNOR MP-09-003-033-001/202
(PALI) 		1709003033NRG24110920230272711 11/09/2023 Ramnivash 1709003033WL022871 Ramnivash 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 Ramnivash INDIAN BANK(607105)
52 GUNOR MP-09-003-033-001/52
(PALI) 		1709003033NRG24110920230272702 11/09/2023 RAMSHIROMANI PA 1709003033WL022870 RAMSHIROMANI PA 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 RAMSHIROMANIPA INDIAN BANK(607105)
53 GUNOR MP-09-003-033-001/52
(PALI) 		1709003033NRG24110920230272703 11/09/2023 Santosh Bairamsiromani 1709003033WL022870 Santosh Bairamsiromani 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 SantoshBairamsiromani INDIAN BANK(607105)
54 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24110920230272714 11/09/2023 Gilahari Prasad Sahu 1709003033WL022871 Gilahari Prasad Sahu 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 GilahariPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24110920230272715 11/09/2023 Om Prakash 1709003033WL022871 Om Prakash 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 OmPrakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 GUNOR MP-09-003-033-001/68-A
(PALI) 		1709003033NRG24110920230272731 11/09/2023 RAJJU . CHIDIYA 1709003033WL022873 RAJJU . CHIDIYA 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 RAJJU.CHIDIYA INDIAN BANK(607105)
57 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24110920230272706 11/09/2023 THUKIYAN KORI 1709003033WL022870 THUKIYAN KORI 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 THUKIYANKORI INDIAN BANK(607105)
58 GUNOR MP-09-003-034-001/1312-A
(BARSOBHA) 		1709003034NRG24110920230271898 11/09/2023 Krishna Kumar Patel 1709003034WL022778 Krishna Kumar Patel 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 KrishnaKumarPatel INDIAN BANK(607105)
59 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24110920230271900 11/09/2023 Ramprakash Patel 1709003034WL022778 Ramprakash Patel 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 RamprakashPatel INDIAN BANK(607105)
60 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24110920230271901 11/09/2023 Uma Patel 1709003034WL022778 Uma Patel 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 UmaPatel INDIAN BANK(607105)
61 GUNOR MP-09-003-034-003/1300-C
(BARSOBHA) 		1709003034NRG24110920230271879 11/09/2023 Rajvati 1709003034WL022777 Rajvati 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 Rajvati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24110920230271882 11/09/2023 Prabhavati 1709003034WL022777 Prabhavati 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 Prabhavati INDIAN BANK(607105)
63 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24110920230271883 11/09/2023 Ghunchu soni 1709003034WL022777 Ghunchu soni 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 Ghunchusoni INDIAN BANK(607105)
64 GUNOR MP-09-003-034-003/1514
(BARSOBHA) 		1709003034NRG24110920230271909 11/09/2023 Kamla Bai 1709003034WL022779 Kamla Bai 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 KamlaBai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-034-003/605-B
(BARSOBHA) 		1709003034NRG24110920230271905 11/09/2023 Raveeta Kushwaha 1709003034WL022778 Raveeta Kushwaha 00176 IDIB000G650 221 221 Processed 21/09/2023 322765937 RaveetaKushwaha STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-034-003/802-D
(BARSOBHA) 		1709003034NRG24110920230271908 11/09/2023 Rahul Singh Bundela 1709003034WL022778 Rahul Singh Bundela 00176 IDIB000G650 1547 1547 Processed 21/09/2023 322765937 RahulSinghBundela INDIAN BANK(607105)
67 GUNOR MP-09-003-035-001/161
(HARDWAHI) 		1709003035NRG24110920230272579 11/09/2023 gulab bai chaudhari 1709003035WL022863 gulab bai chaudhari 00176 IDIB000G650 663 663 Processed 21/09/2023 322765937 gulabbaichaudhari INDIAN BANK(607105)
68 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24110920230272580 11/09/2023 Umesh 1709003035WL022863 Umesh 00176 IDIB000G650 663 663 Processed 21/09/2023 322765937 Umesh PUNJAB NATIONAL BANK(508568)
69 GUNOR MP-09-003-035-001/261-A
(HARDWAHI) 		1709003035NRG24110920230272583 11/09/2023 sumitra 1709003035WL022863 sumitra 00176 IDIB000G650 663 663 Processed 21/09/2023 322765937 sumitra INDIAN BANK(607105)
70 GUNOR MP-09-003-038-001/252
(NACHNOURA) 		1709003038NRG24110920230272489 11/09/2023 sonelal choudhari 1709003038WL022849 sonelal choudhari 00176 IDIB000G650 1158 1158 Processed 21/09/2023 322765937 sonelalchoudhari INDIAN BANK(607105)
71 GUNOR MP-09-003-052-001/141
(RICHHOUDA) 		1709003052NRG24110920230272070 11/09/2023 NONELAL CHOUDHARI 1709003052WL022793 NONELAL CHOUDHARI 00176 IDIB000G650 884 884 Processed 21/09/2023 322765937 NONELALCHOUDHARI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-052-001/290-A
(RICHHOUDA) 		1709003052NRG24110920230272076 11/09/2023 Vimala Prajapati 1709003052WL022793 Vimala Prajapati 00176 IDIB000G650 884 884 Processed 21/09/2023 322765937 VimalaPrajapati INDIAN BANK(607105)
73 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24110920230272077 11/09/2023 Chintaman Mishra 1709003052WL022793 Chintaman Mishra 00176 IDIB000G650 884 884 Processed 21/09/2023 322765937 ChintamanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24110920230272081 11/09/2023 Vishnukant dwivedi 1709003052WL022793 Vishnukant dwivedi 00176 IDIB000G650 442 442 Processed 21/09/2023 322765937 Vishnukantdwivedi INDIAN BANK(607105)
75 GUNOR MP-09-003-055-001/372
(SITHOULI) 		1709003055NRG24110920230272109 11/09/2023 JAGDISH SINGH RAJPOOT 1709003055WL022795 JAGDISH SINGH RAJPOOT 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 JAGDISHSINGHRAJPOOT INDIAN BANK(607105)
76 GUNOR MP-09-003-055-001/656-A
(SITHOULI) 		1709003055NRG24110920230272128 11/09/2023 Parbat Singh Rajput 1709003055WL022795 Parbat Singh Rajput 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 ParbatSinghRajput INDIAN BANK(607105)
77 GUNOR MP-09-003-056-003/20-A
(SARHANJA) 		1709003056NRG24100920230271659 11/09/2023 Tejbali Singh 1709003056WL022760 Tejbali Singh 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 TejbaliSingh INDIAN BANK(607105)
78 GUNOR MP-09-003-064-003/28-A
(HAHIRA) 		1709003064NRG24110920230271928 11/09/2023 shusheel kumar 1709003064WL022782 shusheel kumar 00176 IDIB000G650 1326 1326 Processed 21/09/2023 322765937 shusheelkumar INDIAN BANK(607105)
SubTotal 37402 37402
79 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24110920230272078 11/09/2023 BADIBAI MISHRA 1709003052WL022793 BADIBAI MISHRA 00354 PUNB0659800 884 884 Processed 21/09/2023 322765937 BADIBAIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
80 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24110920230271895 11/09/2023 Sharad Kumar Dwivedi 1709003034WL022777 Sharad Kumar Dwivedi 00415 SBIN0000447 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GUNOR MP-09-003-034-003/93-C
(BARSOBHA) 		1709003034NRG24110920230271910 11/09/2023 SHRIRAM 1709003034WL022779 SHRIRAM 00415 SBIN0000447 221 221 Processed 21/09/2023 322765937 SHRIRAM BANK OF BARODA(606985)
SubTotal 1768 1768
82 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24110920230273087 11/09/2023 kanchhedi choudhari 1709003002WL022894 kanchhedi choudhari 00415 SBIN0002820 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24110920230273086 11/09/2023 rukman 1709003002WL022894 rukman 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 rukman STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24110920230273088 11/09/2023 MATLABI CHOUDHARY 1709003002WL022894 MATLABI CHOUDHARY 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 MATLABICHOUDHARY STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-002-001/119
(SIRI) 		1709003002NRG24110920230273091 11/09/2023 KANCHHIDIYA 1709003002WL022894 KANCHHIDIYA 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 KANCHHIDIYA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-002-001/119
(SIRI) 		1709003002NRG24110920230273092 11/09/2023 mahangee bai 1709003002WL022894 mahangee bai 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 mahangeebai STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-002-001/131
(SIRI) 		1709003002NRG24110920230273093 11/09/2023 Sukhnandi 1709003002WL022894 Sukhnandi 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Sukhnandi BANK OF BARODA(606985)
88 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24110920230273094 11/09/2023 KISHORA CHAUDHARI 1709003002WL022894 KISHORA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 KISHORACHAUDHARI UCO BANK(607066)
89 GUNOR MP-09-003-002-001/170
(SIRI) 		1709003002NRG24110920230273096 11/09/2023 rekha 1709003002WL022894 rekha 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNOR MP-09-003-002-001/170
(SIRI) 		1709003002NRG24110920230273095 11/09/2023 SHIVKUMAR 1709003002WL022894 SHIVKUMAR 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 SHIVKUMAR UCO BANK(607066)
91 GUNOR MP-09-003-002-001/172
(SIRI) 		1709003002NRG24110920230273097 11/09/2023 narvad 1709003002WL022894 narvad 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 narvad STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-002-001/202
(SIRI) 		1709003002NRG24110920230273098 11/09/2023 HALKAN PRAJAPATI 1709003002WL022894 HALKAN PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 HALKANPRAJAPATI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-002-001/228-A
(SIRI) 		1709003002NRG24110920230272797 11/09/2023 barsha bai 1709003002WL022878 barsha bai 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 barshabai STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-002-001/228-A
(SIRI) 		1709003002NRG24110920230272796 11/09/2023 narayan 1709003002WL022878 narayan 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 narayan STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-002-001/238-A
(SIRI) 		1709003002NRG24110920230273099 11/09/2023 siltu 1709003002WL022894 siltu 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 siltu BANK OF BARODA(606985)
96 GUNOR MP-09-003-002-001/240-A
(SIRI) 		1709003002NRG24110920230273101 11/09/2023 Balkishun 1709003002WL022894 Balkishun 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Balkishun STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-002-001/266
(SIRI) 		1709003002NRG24110920230273107 11/09/2023 mahadev 1709003002WL022894 mahadev 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 mahadev STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-002-001/269
(SIRI) 		1709003002NRG24110920230272799 11/09/2023 DINESH GARG 1709003002WL022878 DINESH GARG 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 DINESHGARG STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-002-001/269
(SIRI) 		1709003002NRG24110920230272800 11/09/2023 prahba 1709003002WL022878 prahba 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 prahba STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-002-001/278
(SIRI) 		1709003002NRG24110920230273111 11/09/2023 ganga rajpoot 1709003002WL022894 ganga rajpoot 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 gangarajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-002-001/279
(SIRI) 		1709003002NRG24110920230272804 11/09/2023 rani 1709003002WL022878 rani 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 rani STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-002-001/284
(SIRI) 		1709003002NRG24110920230273112 11/09/2023 rampratap 1709003002WL022894 rampratap 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 rampratap STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-002-001/284
(SIRI) 		1709003002NRG24110920230273113 11/09/2023 URMILA 1709003002WL022894 URMILA 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 URMILA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-002-001/292
(SIRI) 		1709003002NRG24110920230272805 11/09/2023 madeena bano 1709003002WL022878 madeena bano 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 madeenabano STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-002-001/303
(SIRI) 		1709003002NRG24110920230273116 11/09/2023 durved dahayat 1709003002WL022894 durved dahayat 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 durveddahayat STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-002-001/303
(SIRI) 		1709003002NRG24110920230273117 11/09/2023 Vidhya Bai Dahayat 1709003002WL022894 Vidhya Bai Dahayat 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 VidhyaBaiDahayat STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-002-001/309
(SIRI) 		1709003002NRG24110920230273118 11/09/2023 GANESH 1709003002WL022894 GANESH 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 GANESH STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-002-001/309
(SIRI) 		1709003002NRG24110920230273119 11/09/2023 NONI BAI 1709003002WL022894 NONI BAI 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 NONIBAI STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24110920230273120 11/09/2023 ramsujan 1709003002WL022894 ramsujan 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ramsujan STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24110920230273121 11/09/2023 urmila 1709003002WL022894 urmila 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 urmila STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-002-001/315
(SIRI) 		1709003002NRG24110920230273122 11/09/2023 ramnaresh 1709003002WL022894 ramnaresh 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 GUNOR MP-09-003-002-001/339
(SIRI) 		1709003002NRG24110920230272806 11/09/2023 narad 1709003002WL022878 narad 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 narad STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-002-001/342
(SIRI) 		1709003002NRG24110920230273123 11/09/2023 meera bai 1709003002WL022894 meera bai 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 meerabai STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-002-001/363
(SIRI) 		1709003002NRG24110920230273126 11/09/2023 Parvati Kushwaha 1709003002WL022894 Parvati Kushwaha 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ParvatiKushwaha STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-002-001/363
(SIRI) 		1709003002NRG24110920230273125 11/09/2023 Ram Pratap Kushwaha 1709003002WL022894 Ram Pratap Kushwaha 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 RamPratapKushwaha STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-002-001/364
(SIRI) 		1709003002NRG24110920230273128 11/09/2023 Prem bai 1709003002WL022894 Prem bai 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Prembai STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-002-001/364
(SIRI) 		1709003002NRG24110920230273127 11/09/2023 Ram dayal kachhi 1709003002WL022894 Ram dayal kachhi 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Ramdayalkachhi STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24110920230272807 11/09/2023 premwati dahayat 1709003002WL022878 premwati dahayat 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 premwatidahayat STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-002-001/40-A
(SIRI) 		1709003002NRG24110920230273131 11/09/2023 hardas 1709003002WL022894 hardas 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 hardas STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-002-001/40-A
(SIRI) 		1709003002NRG24110920230273132 11/09/2023 maya 1709003002WL022894 maya 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 maya CENTRAL BANK OF INDIA(607115)
121 GUNOR MP-09-003-002-001/484
(SIRI) 		1709003002NRG24110920230272809 11/09/2023 vati 1709003002WL022878 vati 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 vati STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-002-001/485
(SIRI) 		1709003002NRG24110920230272810 11/09/2023 abhru 1709003002WL022878 abhru 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 abhru STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-002-001/509
(SIRI) 		1709003002NRG24110920230272812 11/09/2023 geeta bai prajapati 1709003002WL022878 geeta bai prajapati 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 geetabaiprajapati STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-002-001/509
(SIRI) 		1709003002NRG24110920230272811 11/09/2023 rajkaran 1709003002WL022878 rajkaran 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 rajkaran STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-002-001/513
(SIRI) 		1709003002NRG24110920230272815 11/09/2023 rammilan 1709003002WL022878 rammilan 00415 SBIN0002820 30 30 Processed 21/09/2023 322765937 rammilan CENTRAL BANK OF INDIA(607115)
126 GUNOR MP-09-003-002-001/513
(SIRI) 		1709003002NRG24110920230272816 11/09/2023 vimla bai 1709003002WL022878 vimla bai 00415 SBIN0002820 30 30 Processed 21/09/2023 322765937 vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
127 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG24110920230272820 11/09/2023 hakke 1709003002WL022878 hakke 00415 SBIN0002820 30 30 Processed 21/09/2023 322765937 hakke STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG24110920230272821 11/09/2023 kali bai 1709003002WL022878 kali bai 00415 SBIN0002820 30 30 Processed 21/09/2023 322765937 kalibai STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-002-001/557-A
(SIRI) 		1709003002NRG24110920230273134 11/09/2023 brajesh 1709003002WL022894 brajesh 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 brajesh STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-002-001/586-B
(SIRI) 		1709003002NRG24110920230272823 11/09/2023 poonam prajapati 1709003002WL022878 poonam prajapati 00415 SBIN0002820 30 30 Processed 21/09/2023 322765937 poonamprajapati STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24110920230273136 11/09/2023 Rajendra 1709003002WL022894 Rajendra 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Rajendra STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24110920230273135 11/09/2023 Rammanohar 1709003002WL022894 Rammanohar 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24110920230272824 11/09/2023 RAJENDRA SINGH 1709003002WL022878 RAJENDRA SINGH 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 RAJENDRASINGH BANK OF BARODA(606985)
134 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24110920230273137 11/09/2023 khilori 1709003002WL022894 khilori 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 khilori STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-002-001/682
(SIRI) 		1709003002NRG24110920230273138 11/09/2023 ganpat 1709003002WL022894 ganpat 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ganpat STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-002-001/682
(SIRI) 		1709003002NRG24110920230273139 11/09/2023 kamla 1709003002WL022894 kamla 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 kamla STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-002-001/726
(SIRI) 		1709003002NRG24110920230273140 11/09/2023 pratham prajapati 1709003002WL022894 pratham prajapati 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 prathamprajapati STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24110920230273148 11/09/2023 sanjay prajapati 1709003002WL022894 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 sanjayprajapati UCO BANK(607066)
139 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24110920230272834 11/09/2023 bhagwan das 1709003002WL022878 bhagwan das 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 bhagwandas STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24110920230272835 11/09/2023 ramniwas 1709003002WL022878 ramniwas 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ramniwas STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-002-001/82-B
(SIRI) 		1709003002NRG24110920230273151 11/09/2023 Kalpna 1709003002WL022894 Kalpna 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Kalpna STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-002-001/86
(SIRI) 		1709003002NRG24110920230273153 11/09/2023 BABU KUSHWAHA 1709003002WL022894 BABU KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 BABUKUSHWAHA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-002-001/86
(SIRI) 		1709003002NRG24110920230273154 11/09/2023 GHASUTIYA 1709003002WL022894 GHASUTIYA 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 GHASUTIYA STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24110920230273155 11/09/2023 Bindu 1709003002WL022894 Bindu 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNOR MP-09-003-002-001/95-A
(SIRI) 		1709003002NRG24110920230273157 11/09/2023 PYARE LAL 1709003002WL022894 PYARE LAL 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 PYARELAL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-003-001/84
(JAITUPURA) 		1709003003NRG24110920230273166 11/09/2023 kamala 1709003003WL022897 kamala 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 kamala STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-003-001/84-A
(JAITUPURA) 		1709003003NRG24110920230273167 11/09/2023 RAMMU 1709003003WL022897 RAMMU 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 RAMMU STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-013-002/68
(GHATARI) 		1709003013NRG24110920230272915 11/09/2023 dharmi 1709003013WL022883 dharmi 00415 SBIN0002820 663 663 Processed 21/09/2023 322765937 dharmi STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24110920230272472 11/09/2023 Harsh pratap 1709003019WL022846 Harsh pratap 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 Harshpratap STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24110920230272471 11/09/2023 Sunita 1709003019WL022846 Sunita 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 Sunita STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-019-001/57
(BALGAHA) 		1709003019NRG24110920230272473 11/09/2023 mulayam bai 1709003019WL022846 mulayam bai 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 mulayambai STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-019-001/59
(BALGAHA) 		1709003019NRG24110920230272474 11/09/2023 omprakash 1709003019WL022846 omprakash 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 omprakash STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-019-001/9
(BALGAHA) 		1709003019NRG24110920230272475 11/09/2023 phool charan sen 1709003019WL022846 phool charan sen 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 phoolcharansen STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24110920230273045 11/09/2023 raseeda 1709003025WL022891 raseeda 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 raseeda STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-025-001/141
(BAMHOURI) 		1709003025NRG24110920230273047 11/09/2023 ghasoti 1709003025WL022891 ghasoti 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 ghasoti CENTRAL BANK OF INDIA(607115)
156 GUNOR MP-09-003-025-001/212
(BAMHOURI) 		1709003025NRG24110920230273061 11/09/2023 teerathvati 1709003025WL022892 teerathvati 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 teerathvati STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24110920230273062 11/09/2023 prabhu 1709003025WL022892 prabhu 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 prabhu STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-025-001/270-A
(BAMHOURI) 		1709003025NRG24110920230273065 11/09/2023 bagvan 1709003025WL022892 bagvan 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 bagvan STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-025-001/290
(BAMHOURI) 		1709003025NRG24110920230273068 11/09/2023 sunni 1709003025WL022892 sunni 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 sunni STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-025-001/290-B
(BAMHOURI) 		1709003025NRG24110920230273069 11/09/2023 sunni 1709003025WL022892 sunni 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 sunni STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-025-001/316
(BAMHOURI) 		1709003025NRG24110920230273052 11/09/2023 jagdeesh prasad 1709003025WL022891 jagdeesh prasad 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 jagdeeshprasad STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24110920230273072 11/09/2023 ramchandra garg 1709003025WL022892 ramchandra garg 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 ramchandragarg STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-025-001/348
(BAMHOURI) 		1709003025NRG24110920230273054 11/09/2023 suneeta 1709003025WL022891 suneeta 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 suneeta STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24110920230273074 11/09/2023 ramnarayen 1709003025WL022892 ramnarayen 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 ramnarayen STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24110920230273077 11/09/2023 arjun 1709003025WL022892 arjun 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 arjun STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24110920230273078 11/09/2023 anandi 1709003025WL022892 anandi 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 anandi STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24110920230273056 11/09/2023 arti 1709003025WL022891 arti 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 arti STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-025-001/435
(BAMHOURI) 		1709003025NRG24110920230273058 11/09/2023 PYAARE LAL 1709003025WL022891 PYAARE LAL 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 PYAARELAL STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24110920230273080 11/09/2023 radha 1709003025WL022892 radha 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 radha STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24110920230273079 11/09/2023 rakesh 1709003025WL022892 rakesh 00415 SBIN0002820 600 600 Processed 21/09/2023 322765937 rakesh STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-025-001/93
(BAMHOURI) 		1709003025NRG24110920230273081 11/09/2023 bihari 1709003025WL022892 bihari 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 bihari STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24110920230273082 11/09/2023 parwati 1709003025WL022892 parwati 00415 SBIN0002820 720 720 Processed 21/09/2023 322765937 parwati STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-030-001/177-A
(MAHEBA) 		1709003030NRG24110920230272370 11/09/2023 dheeraj chanpuriya 1709003030WL022836 dheeraj chanpuriya 00415 SBIN0002820 1547 1547 Processed 21/09/2023 322765937 dheerajchanpuriya MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-030-001/719-A
(MAHEBA) 		1709003030NRG24110920230272363 11/09/2023 sushila chaudhary 1709003030WL022833 sushila chaudhary 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 sushilachaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
175 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24110920230272365 11/09/2023 babu lal 1709003030WL022833 babu lal 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322765937 babulal STATE BANK OF INDIA(508548)
SubTotal 111271 111271
176 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24110920230272098 11/09/2023 KESHRAM KORI 1709003055WL022795 KESHRAM KORI 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322765937 KESHRAMKORI INDIAN BANK(607105)
177 GUNOR MP-09-003-056-003/20-A
(SARHANJA) 		1709003056NRG24100920230271660 11/09/2023 kranti 1709003056WL022760 kranti 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322765937 kranti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 GUNOR MP-09-003-033-001/52-A
(PALI) 		1709003033NRG24110920230272705 11/09/2023 ARTI DUVE 1709003033WL022870 ARTI DUVE 00415 SBIN0002883 1326 1326 Processed 21/09/2023 322765937 ARTIDUVE INDIAN BANK(607105)
SubTotal 1326 1326
179 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24110920230271917 11/09/2023 Ravendra Kumar Singroul 1709003064WL022782 Ravendra Kumar Singroul 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 RavendraKumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
180 GUNOR MP-09-003-064-001/120
(HAHIRA) 		1709003064NRG24110920230271918 11/09/2023 TEJKUMAR SINGROL 1709003064WL022782 TEJKUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 TEJKUMARSINGROL STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-064-001/120-B
(HAHIRA) 		1709003064NRG24110920230271919 11/09/2023 Ramji Singraul 1709003064WL022782 Ramji Singraul 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 RamjiSingraul STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24110920230271920 11/09/2023 rakesh lodhi 1709003064WL022782 rakesh lodhi 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 rakeshlodhi STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24110920230271921 11/09/2023 BANSHIDHAR lodhi 1709003064WL022782 BANSHIDHAR lodhi 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 BANSHIDHARlodhi STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-064-001/146-B
(HAHIRA) 		1709003064NRG24110920230271922 11/09/2023 Mijaji lal lodi 1709003064WL022782 Mijaji lal lodi 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 Mijajilallodi INDIAN BANK(607105)
185 GUNOR MP-09-003-064-001/152-A
(HAHIRA) 		1709003064NRG24110920230271923 11/09/2023 Pyare lal Lodhi 1709003064WL022782 Pyare lal Lodhi 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 PyarelalLodhi STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24110920230271927 11/09/2023 Begi Bai Rajak 1709003064WL022782 Begi Bai Rajak 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322765937 BegiBaiRajak INDUSIND BANK(607189)
SubTotal 10608 10608
187 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24110920230272160 11/09/2023 Parwati Bai Soni 1709003028WL022796 Parwati Bai Soni 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 ParwatiBaiSoni STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-028-001/112
(BIHARASAR) 		1709003028NRG24110920230272161 11/09/2023 Naresh Kumar Tiwari 1709003028WL022796 Naresh Kumar Tiwari 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 NareshKumarTiwari STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24110920230272162 11/09/2023 GAYANDEEN 1709003028WL022796 GAYANDEEN 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 GAYANDEEN STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24110920230272163 11/09/2023 SUNITA DAHAYAT 1709003028WL022796 SUNITA DAHAYAT 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 SUNITADAHAYAT STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-028-001/141
(BIHARASAR) 		1709003028NRG24110920230272164 11/09/2023 ARJUN DAHAYAT 1709003028WL022796 ARJUN DAHAYAT 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 ARJUNDAHAYAT INDIAN BANK(607105)
192 GUNOR MP-09-003-028-001/205-B
(BIHARASAR) 		1709003028NRG24110920230272167 11/09/2023 Prem bai pal 1709003028WL022796 Prem bai pal 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 Prembaipal STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-028-001/205-B
(BIHARASAR) 		1709003028NRG24110920230272166 11/09/2023 RUP LAL PAL 1709003028WL022796 RUP LAL PAL 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 RUPLALPAL STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-028-001/32-B
(BIHARASAR) 		1709003028NRG24110920230272169 11/09/2023 kaushilya singarol 1709003028WL022797 kaushilya singarol 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 kaushilyasingarol STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-028-001/32-B
(BIHARASAR) 		1709003028NRG24110920230272168 11/09/2023 RAJKUMAR 1709003028WL022796 RAJKUMAR 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 RAJKUMAR STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24110920230272716 11/09/2023 MR KANCHHEDI KORI 1709003033WL022872 MR KANCHHEDI KORI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 MRKANCHHEDIKORI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-033-001/121-A
(PALI) 		1709003033NRG24110920230272717 11/09/2023 PAPPU KORI 1709003033WL022872 PAPPU KORI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 PAPPUKORI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24110920230272700 11/09/2023 bhagwandas sahu 1709003033WL022870 bhagwandas sahu 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 bhagwandassahu STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-033-001/130
(PALI) 		1709003033NRG24110920230272710 11/09/2023 RAMDATT GAUTAM 1709003033WL022871 RAMDATT GAUTAM 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMDATTGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
200 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24110920230272727 11/09/2023 RAMNUJ GAUTAM 1709003033WL022873 RAMNUJ GAUTAM 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMNUJGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
201 GUNOR MP-09-003-033-001/139-A
(PALI) 		1709003033NRG24110920230272729 11/09/2023 RAM SHARAN UPADHYAY 1709003033WL022873 RAM SHARAN UPADHYAY 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMSHARANUPADHYAY INDIAN BANK(607105)
202 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24110920230272701 11/09/2023 SAVITA GARG 1709003033WL022870 SAVITA GARG 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SAVITAGARG STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-033-001/162
(PALI) 		1709003033NRG24110920230272718 11/09/2023 RAMBHUWAN GARG 1709003033WL022872 RAMBHUWAN GARG 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMBHUWANGARG STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-033-001/162
(PALI) 		1709003033NRG24110920230272719 11/09/2023 VISHNU GARG 1709003033WL022872 VISHNU GARG 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 VISHNUGARG INDIAN BANK(607105)
205 GUNOR MP-09-003-033-001/162-A
(PALI) 		1709003033NRG24110920230272720 11/09/2023 SEEMA GARG 1709003033WL022872 SEEMA GARG 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SEEMAGARG STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-033-001/170-A
(PALI) 		1709003033NRG24110920230272722 11/09/2023 ramavtar upadhhay 1709003033WL022872 ramavtar upadhhay 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 ramavtarupadhhay STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-033-001/191-A
(PALI) 		1709003033NRG24110920230272723 11/09/2023 Narendra Upadhyay 1709003033WL022872 Narendra Upadhyay 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 NarendraUpadhyay STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-033-001/236-A
(PALI) 		1709003033NRG24110920230272725 11/09/2023 chhiddi lal 1709003033WL022872 chhiddi lal 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 chhiddilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
209 GUNOR MP-09-003-033-001/236-A
(PALI) 		1709003033NRG24110920230272726 11/09/2023 HAKKI BAI SAHU 1709003033WL022872 HAKKI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 HAKKIBAISAHU STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-033-001/250
(PALI) 		1709003033NRG24110920230272713 11/09/2023 BIRENDRA KUMAR UPADHAYAY 1709003033WL022871 BIRENDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BIRENDRAKUMARUPADHAYAY STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-033-001/52-A
(PALI) 		1709003033NRG24110920230272704 11/09/2023 ABHISHEK PATHAK 1709003033WL022870 ABHISHEK PATHAK 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 ABHISHEKPATHAK STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-033-001/82
(PALI) 		1709003033NRG24110920230272923 11/09/2023 BUDHUVA CHAUDHARI 1709003033WL022886 BUDHUVA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BUDHUVACHAUDHARI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-033-003/3
(PALI) 		1709003033NRG24110920230272707 11/09/2023 RAMKRUPAL DAHAYAT 1709003033WL022870 RAMKRUPAL DAHAYAT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMKRUPALDAHAYAT STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-033-003/3-B
(PALI) 		1709003033NRG24110920230272708 11/09/2023 ANAND KUMAR DAHAYAT 1709003033WL022870 ANAND KUMAR DAHAYAT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 ANANDKUMARDAHAYAT STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-034-001/1313-A
(BARSOBHA) 		1709003034NRG24110920230271899 11/09/2023 Suryaprakas 1709003034WL022778 Suryaprakas 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 Suryaprakas BANK OF BARODA(606985)
216 GUNOR MP-09-003-034-001/1500
(BARSOBHA) 		1709003034NRG24110920230271903 11/09/2023 Aman Kumar Patel 1709003034WL022778 Aman Kumar Patel 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 AmanKumarPatel INDIAN BANK(607105)
217 GUNOR MP-09-003-034-003/1312-A
(BARSOBHA) 		1709003034NRG24110920230271880 11/09/2023 Vineeta 1709003034WL022777 Vineeta 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 Vineeta STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24110920230271885 11/09/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL022777 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 VaishnaviSatyanarayanChandrapuriya BANK OF BARODA(606985)
219 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24110920230271887 11/09/2023 Sabita Bai Kushwaha 1709003034WL022777 Sabita Bai Kushwaha 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-034-003/239
(BARSOBHA) 		1709003034NRG24110920230271889 11/09/2023 sukhvindra kumar 1709003034WL022777 sukhvindra kumar 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 sukhvindrakumar BANK OF BARODA(606985)
221 GUNOR MP-09-003-034-003/712-A
(BARSOBHA) 		1709003034NRG24110920230271893 11/09/2023 LAKHAN DHEEMAR 1709003034WL022777 LAKHAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 21/09/2023 322765937 LAKHANDHEEMAR STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24110920230271896 11/09/2023 Rekha Bai Dwivedi 1709003034WL022777 Rekha Bai Dwivedi 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 RekhaBaiDwivedi STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24110920230272490 11/09/2023 CHIUNTI BAI PAMAR 1709003038WL022850 CHIUNTI BAI PAMAR 00415 SBIN0006255 1158 1158 Processed 21/09/2023 322765937 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-038-001/3-A
(NACHNOURA) 		1709003038NRG24110920230272488 11/09/2023 NANNI BAI DHIMAR 1709003038WL022848 NANNI BAI DHIMAR 00415 SBIN0006255 1158 1158 Processed 21/09/2023 322765937 NANNIBAIDHIMAR STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-045-001/75-A
(PATNAKALA) 		1709003045NRG24110920230272469 11/09/2023 GANPAT BAI CHAUDHARI 1709003045WL022845 GANPAT BAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 21/09/2023 322765937 GANPATBAICHAUDHARI STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-051-003/107
(DIGHOURA) 		1709003051NRG24110920230273185 11/09/2023 CHANDA 1709003051WL022903 CHANDA 00415 SBIN0006255 12 12 Processed 21/09/2023 322765937 CHANDA STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-051-003/110
(DIGHOURA) 		1709003051NRG24110920230273188 11/09/2023 shadu 1709003051WL022903 shadu 00415 SBIN0006255 12 12 Processed 21/09/2023 322765937 shadu STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-051-003/128
(DIGHOURA) 		1709003051NRG24110920230273191 11/09/2023 gori bai 1709003051WL022903 gori bai 00415 SBIN0006255 12 12 Processed 21/09/2023 322765937 goribai STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24110920230272069 11/09/2023 GULSAN BAI CHAUDHARI 1709003052WL022793 GULSAN BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 GULSANBAICHAUDHARI STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-052-001/141
(RICHHOUDA) 		1709003052NRG24110920230272071 11/09/2023 gujeda bai chaudhari 1709003052WL022793 gujeda bai chaudhari 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 gujedabaichaudhari STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24110920230272073 11/09/2023 MALTI BAI VISHWKARMA 1709003052WL022793 MALTI BAI VISHWKARMA 00415 SBIN0006255 442 442 Processed 21/09/2023 322765937 MALTIBAIVISHWKARMA STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24110920230272072 11/09/2023 RAVINDRA KUMAR VISHWAKARMA 1709003052WL022793 RAVINDRA KUMAR VISHWAKARMA 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 RAVINDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-052-001/245-A
(RICHHOUDA) 		1709003052NRG24110920230272074 11/09/2023 GANGARAM PATEL 1709003052WL022793 GANGARAM PATEL 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 GANGARAMPATEL STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-052-001/290-A
(RICHHOUDA) 		1709003052NRG24110920230272075 11/09/2023 VIDYADHAR PRAJAPATI 1709003052WL022793 VIDYADHAR PRAJAPATI 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 VIDYADHARPRAJAPATI STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24110920230272080 11/09/2023 guddi bai dahayat 1709003052WL022793 guddi bai dahayat 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 guddibaidahayat STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24110920230272079 11/09/2023 ramlakhan dahayat 1709003052WL022793 ramlakhan dahayat 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 ramlakhandahayat STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24110920230272082 11/09/2023 Laxmi bai duwedi 1709003052WL022793 Laxmi bai duwedi 00415 SBIN0006255 442 442 Processed 21/09/2023 322765937 Laxmibaiduwedi INDIAN BANK(607105)
238 GUNOR MP-09-003-052-001/51
(RICHHOUDA) 		1709003052NRG24110920230272084 11/09/2023 Durgavati duvedi 1709003052WL022793 Durgavati duvedi 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 Durgavatiduvedi STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-052-001/51
(RICHHOUDA) 		1709003052NRG24110920230272083 11/09/2023 RAMAKANT BRAMBHAN 1709003052WL022793 RAMAKANT BRAMBHAN 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 RAMAKANTBRAMBHAN INDIAN BANK(607105)
240 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24110920230272086 11/09/2023 hema bai 1709003052WL022793 hema bai 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 hemabai STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24110920230272085 11/09/2023 ramdeen vishwakarma 1709003052WL022793 ramdeen vishwakarma 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 ramdeenvishwakarma STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-052-001/67
(RICHHOUDA) 		1709003052NRG24110920230272087 11/09/2023 PAPPU VISHWKARMA 1709003052WL022793 PAPPU VISHWKARMA 00415 SBIN0006255 884 884 Processed 21/09/2023 322765937 PAPPUVISHWKARMA STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-055-001/102-D
(SITHOULI) 		1709003055NRG24110920230272091 11/09/2023 KALYAN SINGH RAJPOOT 1709003055WL022795 KALYAN SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24110920230272092 11/09/2023 KALAVATI BAI RAJPOOT 1709003055WL022795 KALAVATI BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-055-001/104-B
(SITHOULI) 		1709003055NRG24110920230272093 11/09/2023 JAYRAM SINGH RAJPOOT 1709003055WL022795 JAYRAM SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 JAYRAMSINGHRAJPOOT INDIAN BANK(607105)
246 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24110920230272095 11/09/2023 SUNEETA BAI 1709003055WL022795 SUNEETA BAI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SUNEETABAI STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24110920230272094 11/09/2023 TILAK SINGH 1709003055WL022795 TILAK SINGH 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 TILAKSINGH STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24110920230272096 11/09/2023 ganda bai 1709003055WL022795 ganda bai 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 gandabai STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24110920230272097 11/09/2023 DROPTI BAI CHAUDHARI 1709003055WL022795 DROPTI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 DROPTIBAICHAUDHARI STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24110920230272100 11/09/2023 lachhiya bai chamar 1709003055WL022795 lachhiya bai chamar 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 lachhiyabaichamar STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24110920230272099 11/09/2023 RAMBHAROSI CHAMAR 1709003055WL022795 RAMBHAROSI CHAMAR 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMBHAROSICHAMAR STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24110920230272101 11/09/2023 LALMANI CHAUDHARI 1709003055WL022795 LALMANI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 LALMANICHAUDHARI STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24110920230272102 11/09/2023 BRIJ LAL 1709003055WL022795 BRIJ LAL 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BRIJLAL INDIAN BANK(607105)
254 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24110920230272103 11/09/2023 VASANTI BAI 1709003055WL022795 VASANTI BAI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 VASANTIBAI STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24110920230272104 11/09/2023 babu 1709003055WL022795 babu 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 babu INDIAN BANK(607105)
256 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24110920230272106 11/09/2023 RAJA BAI KORI 1709003055WL022795 RAJA BAI KORI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAJABAIKORI STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24110920230272105 11/09/2023 SHIVA KUMAR KORI 1709003055WL022795 SHIVA KUMAR KORI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SHIVAKUMARKORI STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-055-001/372
(SITHOULI) 		1709003055NRG24110920230272110 11/09/2023 BEBEE RAJA 1709003055WL022795 BEBEE RAJA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BEBEERAJA FINO PAYMENTS BANK LTD(608001)
259 GUNOR MP-09-003-055-001/373
(SITHOULI) 		1709003055NRG24110920230272111 11/09/2023 LOKENDRA SHINGH RAJPOOT 1709003055WL022795 LOKENDRA SHINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 LOKENDRASHINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
260 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24110920230272112 11/09/2023 klicharan 1709003055WL022795 klicharan 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 klicharan INDIAN BANK(607105)
261 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24110920230272114 11/09/2023 KUSUM BAI RAJPOOT 1709003055WL022795 KUSUM BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KUSUMBAIRAJPOOT STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24110920230272113 11/09/2023 UTTAM SINGH RAJPUT 1709003055WL022795 UTTAM SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 UTTAMSINGHRAJPUT INDIAN BANK(607105)
263 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24110920230272115 11/09/2023 Tatu Choudhari 1709003055WL022795 Tatu Choudhari 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 TatuChoudhari STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-055-001/622-C
(SITHOULI) 		1709003055NRG24110920230272116 11/09/2023 PHOOL BAI CHAUDHARI 1709003055WL022795 PHOOL BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 PHOOLBAICHAUDHARI STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24110920230272118 11/09/2023 CHHITA SINGH RAJPOOT 1709003055WL022795 CHHITA SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 CHHITASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
266 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24110920230272117 11/09/2023 RAMDEEN SINGH RAJPOOT 1709003055WL022795 RAMDEEN SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMDEENSINGHRAJPOOT INDIAN BANK(607105)
267 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24110920230272119 11/09/2023 BANSHU SINGH 1709003055WL022795 BANSHU SINGH 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BANSHUSINGH INDIAN BANK(607105)
268 GUNOR MP-09-003-055-001/633-C
(SITHOULI) 		1709003055NRG24110920230272120 11/09/2023 CHHANGA 1709003055WL022795 CHHANGA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 CHHANGA INDIAN BANK(607105)
269 GUNOR MP-09-003-055-001/650-B
(SITHOULI) 		1709003055NRG24110920230272121 11/09/2023 MUNNA LAL GUPTA 1709003055WL022795 MUNNA LAL GUPTA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 MUNNALALGUPTA STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-055-001/650-B
(SITHOULI) 		1709003055NRG24110920230272122 11/09/2023 SEEMA 1709003055WL022795 SEEMA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SEEMA FINO PAYMENTS BANK LTD(608001)
271 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24110920230272124 11/09/2023 BABLI RAJPOOT 1709003055WL022795 BABLI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BABLIRAJPOOT STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24110920230272123 11/09/2023 UMAPRASAD RAJPUT 1709003055WL022795 UMAPRASAD RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 UMAPRASADRAJPUT STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-055-001/653-C
(SITHOULI) 		1709003055NRG24110920230272125 11/09/2023 GHASOTI KORI 1709003055WL022795 GHASOTI KORI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 GHASOTIKORI STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-055-001/655
(SITHOULI) 		1709003055NRG24110920230272127 11/09/2023 BHURI BAI CHAUDHARI 1709003055WL022795 BHURI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BHURIBAICHAUDHARI STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-055-001/655
(SITHOULI) 		1709003055NRG24110920230272126 11/09/2023 KEGA PRSAD CHAUDHARI 1709003055WL022795 KEGA PRSAD CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KEGAPRSADCHAUDHARI STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-055-001/657-B
(SITHOULI) 		1709003055NRG24110920230272130 11/09/2023 BABA CHODHARI 1709003055WL022795 BABA CHODHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BABACHODHARI STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-055-001/657-B
(SITHOULI) 		1709003055NRG24110920230272129 11/09/2023 BASANTI BAI CHOUDHARI 1709003055WL022795 BASANTI BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BASANTIBAICHOUDHARI STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-055-001/658-D
(SITHOULI) 		1709003055NRG24110920230272131 11/09/2023 RAMESHWARI SINGH RAJPUT 1709003055WL022795 RAMESHWARI SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMESHWARISINGHRAJPUT INDIAN BANK(607105)
279 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24110920230272132 11/09/2023 RAVIKUMAR MISHRA 1709003055WL022795 RAVIKUMAR MISHRA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAVIKUMARMISHRA STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-055-001/673-A
(SITHOULI) 		1709003055NRG24110920230272133 11/09/2023 BALIRAM SINGH RAJPOOT 1709003055WL022795 BALIRAM SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BALIRAMSINGHRAJPOOT BANK OF BARODA(606985)
281 GUNOR MP-09-003-055-001/673-C
(SITHOULI) 		1709003055NRG24110920230272135 11/09/2023 TULSA BAI VISHWKARMA 1709003055WL022795 TULSA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 TULSABAIVISHWKARMA STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24110920230272137 11/09/2023 GUDDI SINGH RAJPOOT 1709003055WL022795 GUDDI SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 21/09/2023 322765937 GUDDISINGHRAJPOOT STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24110920230272136 11/09/2023 PRMOD SINGH RAJPUT 1709003055WL022795 PRMOD SINGH RAJPUT 00415 SBIN0006255 1105 1105 Processed 21/09/2023 322765937 PRMODSINGHRAJPUT INDIAN BANK(607105)
284 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24110920230272138 11/09/2023 RAJMANI CHAUDHARI 1709003055WL022795 RAJMANI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAJMANICHAUDHARI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24110920230272139 11/09/2023 SUNDI BAI CHAUDHARI 1709003055WL022795 SUNDI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 SUNDIBAICHAUDHARI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-055-001/89
(SITHOULI) 		1709003055NRG24110920230272140 11/09/2023 KARAN SINGH RAJPOOT 1709003055WL022795 KARAN SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-055-001/95-C
(SITHOULI) 		1709003055NRG24110920230272141 11/09/2023 MASTRAM SINGH RAJPOOT 1709003055WL022795 MASTRAM SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 MASTRAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-055-001/95-C
(SITHOULI) 		1709003055NRG24110920230272142 11/09/2023 PUSHPA SINGH RAJPOOT 1709003055WL022795 PUSHPA SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 PUSHPASINGHRAJPOOT STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24110920230272144 11/09/2023 Javbai Patel 1709003055WL022795 Javbai Patel 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 JavbaiPatel STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24110920230272143 11/09/2023 Panna Lal Patel 1709003055WL022795 Panna Lal Patel 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 PannaLalPatel STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-055-002/450-B
(SITHOULI) 		1709003055NRG24110920230272145 11/09/2023 LOKESH KUMAR PATEL 1709003055WL022795 LOKESH KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 LOKESHKUMARPATEL INDIAN BANK(607105)
292 GUNOR MP-09-003-055-003/36-A
(SITHOULI) 		1709003055NRG24110920230272146 11/09/2023 GIRU CHAUDHARI 1709003055WL022795 GIRU CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 GIRUCHAUDHARI STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-055-003/36-A
(SITHOULI) 		1709003055NRG24110920230272147 11/09/2023 KOSHILYA CHAUDHARI 1709003055WL022795 KOSHILYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 KOSHILYACHAUDHARI STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-055-003/51-B
(SITHOULI) 		1709003055NRG24110920230272148 11/09/2023 BAHORI LAL CHAUDHARI 1709003055WL022795 BAHORI LAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BAHORILALCHAUDHARI STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-055-003/653-C
(SITHOULI) 		1709003055NRG24110920230272150 11/09/2023 REKHA SINGH RAJPUT 1709003055WL022795 REKHA SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 REKHASINGHRAJPUT STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24110920230272151 11/09/2023 RAMSHIROMAN SINGH RAJPUT 1709003055WL022795 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-055-003/660-B
(SITHOULI) 		1709003055NRG24110920230272152 11/09/2023 ARJUN SINGH RAJPUT 1709003055WL022795 ARJUN SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 ARJUNSINGHRAJPUT STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-055-003/660-B
(SITHOULI) 		1709003055NRG24110920230272153 11/09/2023 CHANDRKUVAR SINGH RAJPUT 1709003055WL022795 CHANDRKUVAR SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 CHANDRKUVARSINGHRAJPUT STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24110920230272156 11/09/2023 ANEETA SEN 1709003055WL022795 ANEETA SEN 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 ANEETASEN STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24110920230272155 11/09/2023 RAMU SEN 1709003055WL022795 RAMU SEN 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 RAMUSEN STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-055-005/165-B
(SITHOULI) 		1709003055NRG24110920230272157 11/09/2023 BASANTA 1709003055WL022795 BASANTA 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 BASANTA STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-056-002/83
(SARHANJA) 		1709003056NRG24100920230271647 11/09/2023 BHAGWANDAS UPADHYAY 1709003056WL022755 BHAGWANDAS UPADHYAY 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 BHAGWANDASUPADHYAY FINO PAYMENTS BANK LTD(608001)
303 GUNOR MP-09-003-056-002/83-A
(SARHANJA) 		1709003056NRG24100920230271649 11/09/2023 Brijmohan 1709003056WL022755 Brijmohan 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 Brijmohan STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-056-002/83-A
(SARHANJA) 		1709003056NRG24100920230271650 11/09/2023 Nirasha 1709003056WL022755 Nirasha 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 Nirasha STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-056-002/86
(SARHANJA) 		1709003056NRG24100920230271651 11/09/2023 MITHILA UPADHYAY 1709003056WL022756 MITHILA UPADHYAY 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 MITHILAUPADHYAY STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-056-002/93
(SARHANJA) 		1709003056NRG24100920230271652 11/09/2023 LOKNATH UPADHYAY 1709003056WL022757 LOKNATH UPADHYAY 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 LOKNATHUPADHYAY STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-056-002/93-A
(SARHANJA) 		1709003056NRG24100920230271653 11/09/2023 SAPNA 1709003056WL022757 SAPNA 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 SAPNA STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-056-003/32
(SARHANJA) 		1709003056NRG24100920230271654 11/09/2023 Achchhi bai 1709003056WL022758 Achchhi bai 00415 SBIN0006255 396 396 Processed 21/09/2023 322765937 Achchhibai STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-056-005/2-B
(SARHANJA) 		1709003056NRG24100920230271655 11/09/2023 KAMLESH 1709003056WL022759 KAMLESH 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 KAMLESH STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-056-005/2-B
(SARHANJA) 		1709003056NRG24100920230271656 11/09/2023 RAMKISHUN KUSHWAHA 1709003056WL022759 RAMKISHUN KUSHWAHA 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 RAMKISHUNKUSHWAHA STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-056-005/45
(SARHANJA) 		1709003056NRG24100920230271657 11/09/2023 rajjulal chamar 1709003056WL022759 rajjulal chamar 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 rajjulalchamar STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-056-005/45-B
(SARHANJA) 		1709003056NRG24100920230271658 11/09/2023 GORELAL CHAMAR 1709003056WL022759 GORELAL CHAMAR 00415 SBIN0006255 30 30 Processed 21/09/2023 322765937 GORELALCHAMAR STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24110920230271924 11/09/2023 shyam lal kushwaha 1709003064WL022782 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 shyamlalkushwaha STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24110920230271926 11/09/2023 santosh kumar rajak 1709003064WL022782 santosh kumar rajak 00415 SBIN0006255 1326 1326 Processed 21/09/2023 322765937 santoshkumarrajak STATE BANK OF INDIA(508548)
SubTotal 132603 132603
315 GUNOR MP-09-003-033-001/191-A
(PALI) 		1709003033NRG24110920230272724 11/09/2023 Nirmila 1709003033WL022872 Nirmila 00415 SBIN0009740 1326 1326 Processed 21/09/2023 322765937 Nirmila STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-034-003/1337
(BARSOBHA) 		1709003034NRG24110920230271881 11/09/2023 Harikesh 1709003034WL022777 Harikesh 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 Harikesh STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-034-003/1395
(BARSOBHA) 		1709003034NRG24110920230271884 11/09/2023 Satyanarayan chanpuriya 1709003034WL022777 Satyanarayan chanpuriya 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 Satyanarayanchanpuriya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
318 GUNOR MP-09-003-034-003/206
(BARSOBHA) 		1709003034NRG24110920230271886 11/09/2023 sukhdev kachhi 1709003034WL022777 sukhdev kachhi 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 sukhdevkachhi INDIAN BANK(607105)
319 GUNOR MP-09-003-034-003/224
(BARSOBHA) 		1709003034NRG24110920230271888 11/09/2023 surendra kumar prajapati 1709003034WL022777 surendra kumar prajapati 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 surendrakumarprajapati STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-034-003/500-D
(BARSOBHA) 		1709003034NRG24110920230271890 11/09/2023 TIRATH LAL 1709003034WL022777 TIRATH LAL 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 TIRATHLAL STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24110920230271891 11/09/2023 JAGDEESH SINGH BUNDELA 1709003034WL022777 JAGDEESH SINGH BUNDELA 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 JAGDEESHSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
322 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24110920230271892 11/09/2023 Neelu Raja 1709003034WL022777 Neelu Raja 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 NeeluRaja BANK OF BARODA(606985)
323 GUNOR MP-09-003-034-003/704
(BARSOBHA) 		1709003034NRG24110920230271906 11/09/2023 HARIRAM YADAV 1709003034WL022778 HARIRAM YADAV 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 HARIRAMYADAV BANK OF BARODA(606985)
324 GUNOR MP-09-003-034-003/715-A
(BARSOBHA) 		1709003034NRG24110920230271894 11/09/2023 SHYAM BAI 1709003034WL022777 SHYAM BAI 00415 SBIN0009740 1547 1547 Processed 21/09/2023 322765937 SHYAMBAI BANK OF BARODA(606985)
325 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24110920230272581 11/09/2023 Varsha upadhyay 1709003035WL022863 Varsha upadhyay 00415 SBIN0009740 663 663 Processed 21/09/2023 322765937 Varshaupadhyay STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24110920230272107 11/09/2023 DHRUV KUNAR 1709003055WL022795 DHRUV KUNAR 00415 SBIN0009740 1326 1326 Processed 21/09/2023 322765937 DHRUVKUNAR STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24110920230272108 11/09/2023 RAJANI MISHRA 1709003055WL022795 RAJANI MISHRA 00415 SBIN0009740 1326 1326 Processed 21/09/2023 322765937 RAJANIMISHRA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
328 GUNOR MP-09-003-034-003/472-D
(BARSOBHA) 		1709003034NRG24110920230271904 11/09/2023 Vivek Kumar Dwivedi 1709003034WL022778 Vivek Kumar Dwivedi 00415 SBIN0012299 1547 1547 Processed 21/09/2023 322765937 VivekKumarDwivedi INDIAN BANK(607105)
SubTotal 1547 1547
329 GUNOR MP-09-003-064-003/30-A
(HAHIRA) 		1709003064NRG24110920230271929 11/09/2023 RAJKUMAR DWIVEDI 1709003064WL022782 RAJKUMAR DWIVEDI 00415 SBIN0031285 1326 1326 Processed 21/09/2023 322765937 RAJKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 GUNOR MP-09-003-013-002/39
(GHATARI) 		1709003013NRG24110920230272914 11/09/2023 Suraj singh 1709003013WL022883 Suraj singh 00468 UBIN0563706 663 663 Processed 21/09/2023 322765937 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
331 GUNOR MP-09-003-002-001/238-A
(SIRI) 		1709003002NRG24110920230273100 11/09/2023 Maneesha 1709003002WL022894 Maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 Maneesha MADHYANCHAL GRAMIN BANK(607232)
332 GUNOR MP-09-003-002-001/240-C
(SIRI) 		1709003002NRG24110920230273102 11/09/2023 Sukdeen 1709003002WL022894 Sukdeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 Sukdeen BANK OF BARODA(606985)
333 GUNOR MP-09-003-002-001/745
(SIRI) 		1709003002NRG24110920230272829 11/09/2023 sanju 1709003002WL022878 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 sanju BANK OF BARODA(606985)
334 GUNOR MP-09-003-002-001/900
(SIRI) 		1709003002NRG24110920230272836 11/09/2023 BABLU ADIWASI 1709003002WL022878 BABLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 BABLUADIWASI BANK OF BARODA(606985)
335 GUNOR MP-09-003-002-001/900-A
(SIRI) 		1709003002NRG24110920230272837 11/09/2023 ARUN SINGH 1709003002WL022878 ARUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 ARUNSINGH BANK OF BARODA(606985)
336 GUNOR MP-09-003-002-001/902-B
(SIRI) 		1709003002NRG24110920230272843 11/09/2023 GOVIND 1709003002WL022878 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 GOVIND MADHYANCHAL GRAMIN BANK(607232)
337 GUNOR MP-09-003-002-001/902-D
(SIRI) 		1709003002NRG24110920230272845 11/09/2023 TIJAIYA 1709003002WL022878 TIJAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 TIJAIYA MADHYANCHAL GRAMIN BANK(607232)
338 GUNOR MP-09-003-002-001/904-B
(SIRI) 		1709003002NRG24110920230272849 11/09/2023 GORELAL 1709003002WL022878 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 GORELAL STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24110920230272850 11/09/2023 BHAGWANDAS 1709003002WL022878 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 GUNOR MP-09-003-002-001/905-A
(SIRI) 		1709003002NRG24110920230272852 11/09/2023 RAMPYARI 1709003002WL022878 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 RAMPYARI BANK OF BARODA(606985)
341 GUNOR MP-09-003-002-001/905-B
(SIRI) 		1709003002NRG24110920230272853 11/09/2023 BHARTI 1709003002WL022878 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 BHARTI MADHYANCHAL GRAMIN BANK(607232)
342 GUNOR MP-09-003-002-001/905-D
(SIRI) 		1709003002NRG24110920230272854 11/09/2023 PYARI BAI 1709003002WL022878 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 PYARIBAI BANK OF BARODA(606985)
343 GUNOR MP-09-003-002-001/909-B
(SIRI) 		1709003002NRG24110920230272869 11/09/2023 AKHILESH 1709003002WL022878 AKHILESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 AKHILESH FINO PAYMENTS BANK LTD(608001)
344 GUNOR MP-09-003-002-001/910-B
(SIRI) 		1709003002NRG24110920230272874 11/09/2023 PHOOLA BAI 1709003002WL022878 PHOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
345 GUNOR MP-09-003-002-001/912
(SIRI) 		1709003002NRG24110920230272881 11/09/2023 rajkumar 1709003002WL022878 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 rajkumar MADHYANCHAL GRAMIN BANK(607232)
346 GUNOR MP-09-003-028-003/28
(BIHARASAR) 		1709003028NRG24110920230272186 11/09/2023 Sulochna lodhi 1709003028WL022799 Sulochna lodhi 00602 SBIN0RRMBGB 57 57 Processed 21/09/2023 322765937 Sulochnalodhi MADHYANCHAL GRAMIN BANK(607232)
347 GUNOR MP-09-003-030-001/177-A
(MAHEBA) 		1709003030NRG24110920230272371 11/09/2023 Jyoti Mishra 1709003030WL022836 Jyoti Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765937 JyotiMishra MADHYANCHAL GRAMIN BANK(607232)
348 GUNOR MP-09-003-030-001/2163
(MAHEBA) 		1709003030NRG24110920230272372 11/09/2023 Savitri 1709003030WL022836 Savitri 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765937 Savitri UNION BANK OF INDIA(508500)
349 GUNOR MP-09-003-030-001/2167
(MAHEBA) 		1709003030NRG24110920230272369 11/09/2023 Sebya Chanpuriya 1709003030WL022835 Sebya Chanpuriya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765937 SebyaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
350 GUNOR MP-09-003-030-001/2167
(MAHEBA) 		1709003030NRG24110920230272367 11/09/2023 Shailendra 1709003030WL022835 Shailendra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765937 Shailendra MADHYANCHAL GRAMIN BANK(607232)
351 GUNOR MP-09-003-030-001/2661
(MAHEBA) 		1709003030NRG24110920230272358 11/09/2023 Mohan Lal Raikwar 1709003030WL022833 Mohan Lal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 MohanLalRaikwar MADHYANCHAL GRAMIN BANK(607232)
352 GUNOR MP-09-003-030-001/2704
(MAHEBA) 		1709003030NRG24110920230272359 11/09/2023 Bhudar Prasad Badai 1709003030WL022833 Bhudar Prasad Badai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 BhudarPrasadBadai MADHYANCHAL GRAMIN BANK(607232)
353 GUNOR MP-09-003-030-001/408-A
(MAHEBA) 		1709003030NRG24110920230272360 11/09/2023 mr. manju 1709003030WL022833 mr. manju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 mr.manju CENTRAL BANK OF INDIA(607115)
354 GUNOR MP-09-003-030-001/420
(MAHEBA) 		1709003030NRG24110920230272361 11/09/2023 Devendra Pal 1709003030WL022833 Devendra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 DevendraPal STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-030-001/719-A
(MAHEBA) 		1709003030NRG24110920230272362 11/09/2023 mr. jagdeesh prasad 1709003030WL022833 mr. jagdeesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 mr.jagdeeshprasad MADHYANCHAL GRAMIN BANK(607232)
356 GUNOR MP-09-003-030-001/719-A
(MAHEBA) 		1709003030NRG24110920230272364 11/09/2023 Omkar Choudhari 1709003030WL022833 Omkar Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 OmkarChoudhari FINO PAYMENTS BANK LTD(608001)
357 GUNOR MP-09-003-051-003/108-A
(DIGHOURA) 		1709003051NRG24110920230273186 11/09/2023 Bharat Adiwasi 1709003051WL022903 Bharat Adiwasi 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 BharatAdiwasi MADHYANCHAL GRAMIN BANK(607232)
358 GUNOR MP-09-003-051-003/108-A
(DIGHOURA) 		1709003051NRG24110920230273187 11/09/2023 MAIDA BAI ADIWASHI 1709003051WL022903 MAIDA BAI ADIWASHI 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 MAIDABAIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
359 GUNOR MP-09-003-051-003/110
(DIGHOURA) 		1709003051NRG24110920230273189 11/09/2023 Panbai adiwasi 1709003051WL022903 Panbai adiwasi 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 Panbaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
360 GUNOR MP-09-003-051-003/128
(DIGHOURA) 		1709003051NRG24110920230273190 11/09/2023 SAJEEVAN NATH 1709003051WL022903 SAJEEVAN NATH 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 SAJEEVANNATH MADHYANCHAL GRAMIN BANK(607232)
361 GUNOR MP-09-003-051-003/142-A
(DIGHOURA) 		1709003051NRG24110920230273192 11/09/2023 pratap lodhi 1709003051WL022903 pratap lodhi 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 prataplodhi MADHYANCHAL GRAMIN BANK(607232)
362 GUNOR MP-09-003-051-003/142-A
(DIGHOURA) 		1709003051NRG24110920230273193 11/09/2023 ram wati lodhi 1709003051WL022903 ram wati lodhi 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 322765937 ramwatilodhi INDIAN BANK(607105)
363 GUNOR MP-09-003-064-001/187
(HAHIRA) 		1709003064NRG24110920230271925 11/09/2023 SHIVCHARAN KUSHWAHA 1709003064WL022782 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765937 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 35489 35489
364 GUNOR MP-09-003-033-003/3-B
(PALI) 		1709003033NRG24110920230272709 11/09/2023 Keshar Bai Dahayat 1709003033WL022870 Keshar Bai Dahayat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765937 KesharBaiDahayat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 410726 410726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110923APB_FTO_260962 Bank of Baroda BARB0PANNAX PANNA 25883
2 GUNOR MP1709003_110923APB_FTO_260962 Central Bank Of India CBIN0282204 BAKAL 1326
3 GUNOR MP1709003_110923APB_FTO_260962 Central Bank Of India CBIN0284171 AMANGANJ 23436
4 GUNOR MP1709003_110923APB_FTO_260962 Central Bank Of India CBIN0284702 AMARPATAN 1326
5 GUNOR MP1709003_110923APB_FTO_260962 ICICI BANK ICIC0002597 Panna 1326
6 GUNOR MP1709003_110923APB_FTO_260962 Indian Bank IDIB000G650 Gunnour 37402
7 GUNOR MP1709003_110923APB_FTO_260962 Punjab National Bank PUNB0659800 PANNA M P 884
8 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0000447 PANNA 1768
9 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0002820 AMANGANJ 111271
10 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
11 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0002883 PAWAI 1326
12 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0003507 SALEHA 10608
13 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0006255 GUNNAUR V B 132603
14 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0009740 HARDWAHI 18564
15 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0012299 PBB SATNA 1547
16 GUNOR MP1709003_110923APB_FTO_260962 State Bank of India SBIN0031285 PANNA 1326
17 GUNOR MP1709003_110923APB_FTO_260962 Union Bank of India UBIN0563706 PANNA 663
18 GUNOR MP1709003_110923APB_FTO_260962 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 19890
19 GUNOR MP1709003_110923APB_FTO_260962 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 129
20 GUNOR MP1709003_110923APB_FTO_260962 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14144
21 GUNOR MP1709003_110923APB_FTO_260962 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
22 GUNOR MP1709003_110923APB_FTO_260962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel