Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150224APB_FTO_464164
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-09-003-009-002/27-A
(KATKAHA) 		1709003009NRG24140220240528159 15/02/2024 Miss Vandana Bramhshila 1709003009WL042604 Miss Vandana Bramhshila 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 MissVandanaBramhshila BANK OF BARODA(606985)
2 GUNOR MP-09-003-009-003/67-C
(KATKAHA) 		1709003009NRG24140220240528154 15/02/2024 Arjun 1709003009WL042603 Arjun 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 Arjun BANK OF INDIA(508505)
3 GUNOR MP-09-003-009-003/7-B
(KATKAHA) 		1709003009NRG24140220240528155 15/02/2024 Gulab Raja 1709003009WL042603 Gulab Raja 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 GulabRaja BANK OF BARODA(606985)
4 GUNOR MP-09-003-014-002/32-C
(MUKEHA) 		1709003014NRG24150220240528545 15/02/2024 Rohit 1709003014WL042625 Rohit 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 Rohit CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-015-001/270
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528462 15/02/2024 krishna pal singh 1709003015WL042622 krishna pal singh 00045 BARB0PANNAX 35 35 Processed 12/04/2024 303506728 krishnapalsingh BANK OF BARODA(606985)
6 GUNOR MP-09-003-015-002/400-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528481 15/02/2024 SULEKHA 1709003015WL042622 SULEKHA 00045 BARB0PANNAX 35 35 Processed 13/04/2024 303506728 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-015-002/7
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528484 15/02/2024 imrat 1709003015WL042622 imrat 00045 BARB0PANNAX 35 35 Processed 12/04/2024 303506728 imrat BANK OF BARODA(606985)
8 GUNOR MP-09-003-016-001/135
(MADHIYAKALA) 		1709003016NRG24140220240527663 15/02/2024 VIDESH KUSHWAHA 1709003016WL042570 VIDESH KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 VIDESHKUSHWAHA STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-023-004/33-C
(BILHA AMANGANJ) 		1709003023NRG24140220240528535 15/02/2024 Genda bai 1709003023WL042623 Genda bai 00045 BARB0PANNAX 50 50 Processed 12/04/2024 303506728 Gendabai STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-024-001/105-D
(PAGARA) 		1709003024NRG24140220240527558 15/02/2024 Rajkishor patel 1709003024WL042560 Rajkishor patel 00045 BARB0PANNAX 30 30 Processed 13/04/2024 303506728 Rajkishorpatel INDIAN OVERSEAS BANK(508541)
11 GUNOR MP-09-003-024-001/120-A
(PAGARA) 		1709003024NRG24140220240527561 15/02/2024 Surajdin patel 1709003024WL042560 Surajdin patel 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 Surajdinpatel BANK OF BARODA(606985)
12 GUNOR MP-09-003-024-001/125-C
(PAGARA) 		1709003024NRG24140220240527566 15/02/2024 rajaram patel 1709003024WL042560 rajaram patel 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 rajarampatel BANK OF BARODA(606985)
13 GUNOR MP-09-003-024-001/127-D
(PAGARA) 		1709003024NRG24140220240527572 15/02/2024 Ramdulare patel 1709003024WL042560 Ramdulare patel 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 Ramdularepatel BANK OF BARODA(606985)
14 GUNOR MP-09-003-024-001/135-D
(PAGARA) 		1709003024NRG24140220240527573 15/02/2024 Dileep kushwaha 1709003024WL042560 Dileep kushwaha 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 Dileepkushwaha BANK OF BARODA(606985)
15 GUNOR MP-09-003-024-001/144-D
(PAGARA) 		1709003024NRG24140220240527578 15/02/2024 Rajwati 1709003024WL042560 Rajwati 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 Rajwati BANK OF BARODA(606985)
16 GUNOR MP-09-003-024-001/144-D
(PAGARA) 		1709003024NRG24140220240527577 15/02/2024 Ram krapal 1709003024WL042560 Ram krapal 00045 BARB0PANNAX 30 30 Processed 12/04/2024 303506728 Ramkrapal BANK OF BARODA(606985)
17 GUNOR MP-09-003-024-001/207-D
(PAGARA) 		1709003024NRG24120220240521979 15/02/2024 Gangaram 1709003024WL042184 Gangaram 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 Gangaram STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-024-001/207-D
(PAGARA) 		1709003024NRG24120220240521980 15/02/2024 Ramrati prajapati 1709003024WL042184 Ramrati prajapati 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 Ramratiprajapati BANK OF BARODA(606985)
19 GUNOR MP-09-003-024-001/237-C
(PAGARA) 		1709003024NRG24140220240527580 15/02/2024 Ramgopal patel 1709003024WL042560 Ramgopal patel 00045 BARB0PANNAX 30 30 Processed 13/04/2024 303506728 Ramgopalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24140220240527750 15/02/2024 SUMAN 1709003025WL042583 SUMAN 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 SUMAN STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-025-001/283-D
(BAMHOURI) 		1709003025NRG24140220240527772 15/02/2024 chandrabhan 1709003025WL042584 chandrabhan 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 chandrabhan CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-025-001/339
(BAMHOURI) 		1709003025NRG24140220240527729 15/02/2024 baijnath 1709003025WL042580 baijnath 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 baijnath BANK OF BARODA(606985)
23 GUNOR MP-09-003-025-001/367
(BAMHOURI) 		1709003025NRG24140220240527720 15/02/2024 bhuri bai dahayat 1709003025WL042579 bhuri bai dahayat 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 303506728 bhuribaidahayat BANK OF BARODA(606985)
24 GUNOR MP-09-003-025-001/400
(BAMHOURI) 		1709003025NRG24140220240527723 15/02/2024 guddi 1709003025WL042579 guddi 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 303506728 guddi BANK OF BARODA(606985)
25 GUNOR MP-09-003-025-001/410
(BAMHOURI) 		1709003025NRG24140220240527778 15/02/2024 IMRATI BAI RAJAK 1709003025WL042584 IMRATI BAI RAJAK 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 IMRATIBAIRAJAK STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-025-001/452-A
(BAMHOURI) 		1709003025NRG24140220240527783 15/02/2024 netaram kushwaha 1709003025WL042584 netaram kushwaha 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303506728 netaramkushwaha BANK OF BARODA(606985)
27 GUNOR MP-09-003-025-001/94-A
(BAMHOURI) 		1709003025NRG24140220240527759 15/02/2024 fula 1709003025WL042583 fula 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 fula BANK OF BARODA(606985)
28 GUNOR MP-09-003-050-001/101-A
(SAHILWARA) 		1709003050NRG24140220240527438 15/02/2024 Bhupendra kumar chaubey 1709003050WL042556 Bhupendra kumar chaubey 00045 BARB0PANNAX 3 3 Processed 12/04/2024 303506728 Bhupendrakumarchaubey STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-050-001/210-D
(SAHILWARA) 		1709003050NRG24140220240527455 15/02/2024 Imarti Sahu 1709003050WL042556 Imarti Sahu 00045 BARB0PANNAX 3 3 Processed 12/04/2024 303506728 ImartiSahu IDBI BANK(607095)
30 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24140220240527474 15/02/2024 Ashish Kumar Verma 1709003050WL042556 Ashish Kumar Verma 00045 BARB0PANNAX 3 3 Processed 13/04/2024 303506728 AshishKumarVerma INDIAN BANK(607105)
31 GUNOR MP-09-003-051-002/118-B
(DIGHOURA) 		1709003051NRG24150220240528656 15/02/2024 Chandrabhan patel 1709003051WL042639 Chandrabhan patel 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 Chandrabhanpatel STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-052-001/138-C
(RICHHOUDA) 		1709003052NRG24140220240527105 15/02/2024 HAJARI LAL CHOUDHARI 1709003052WL042541 HAJARI LAL CHOUDHARI 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303506728 HAJARILALCHOUDHARI BANK OF BARODA(606985)
33 GUNOR MP-09-003-078-001/66-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527379 15/02/2024 SANJAY KUMAR VERMA 1709003078WL042551 SANJAY KUMAR VERMA 00045 BARB0PANNAX 12 12 Processed 12/04/2024 303506728 SANJAYKUMARVERMA BANK OF BARODA(606985)
SubTotal 24063 24063
34 GUNOR MP-09-003-003-001/1-A
(JAITUPURA) 		1709003003NRG24140220240527401 15/02/2024 gulli ahirwar 1709003003WL042554 gulli ahirwar 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 gulliahirwar CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-003-002/9-A
(JAITUPURA) 		1709003003NRG24140220240527429 15/02/2024 Dropti 1709003003WL042554 Dropti 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 Dropti BANK OF BARODA(606985)
36 GUNOR MP-09-003-015-001/212
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528459 15/02/2024 RAMKARAN VANSHKAR 1709003015WL042622 RAMKARAN VANSHKAR 00089 CBIN0284171 35 35 Processed 12/04/2024 303506728 RAMKARANVANSHKAR CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-015-001/52
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528465 15/02/2024 Jahar 1709003015WL042622 Jahar 00089 CBIN0284171 35 35 Processed 12/04/2024 303506728 Jahar CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-015-002/102
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528468 15/02/2024 Lakhan Singh 1709003015WL042622 Lakhan Singh 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 LakhanSingh CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-015-002/11-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528471 15/02/2024 RAVENDR KUMAR KUSHWAHA 1709003015WL042622 RAVENDR KUMAR KUSHWAHA 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 RAVENDRKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-016-004/179-A
(MADHIYAKALA) 		1709003016NRG24140220240527666 15/02/2024 Roshan Lal Ahirwar 1709003016WL042570 Roshan Lal Ahirwar 00089 CBIN0284171 1547 1547 Processed 12/04/2024 303506728 RoshanLalAhirwar CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-016-005/120
(MADHIYAKALA) 		1709003016NRG24140220240527676 15/02/2024 sakun bai adiwashi 1709003016WL042570 sakun bai adiwashi 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303506728 sakunbaiadiwashi CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-016-005/215
(MADHIYAKALA) 		1709003016NRG24140220240527616 15/02/2024 MOHIT RICHHARIYA 1709003016WL042563 MOHIT RICHHARIYA 00089 CBIN0284171 1225 1225 Processed 12/04/2024 303506728 MOHITRICHHARIYA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-016-005/245
(MADHIYAKALA) 		1709003016NRG24140220240527625 15/02/2024 Baddi Bai Dahayat 1709003016WL042566 Baddi Bai Dahayat 00089 CBIN0284171 60 60 Processed 12/04/2024 303506728 BaddiBaiDahayat CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-016-005/245
(MADHIYAKALA) 		1709003016NRG24140220240527619 15/02/2024 Golu Dahayat 1709003016WL042563 Golu Dahayat 00089 CBIN0284171 1225 1225 Processed 12/04/2024 303506728 GoluDahayat BANK OF BARODA(606985)
45 GUNOR MP-09-003-016-005/247
(MADHIYAKALA) 		1709003016NRG24140220240527620 15/02/2024 ravindra Kumar ahirwar 1709003016WL042563 ravindra Kumar ahirwar 00089 CBIN0284171 1225 1225 Processed 12/04/2024 303506728 ravindraKumarahirwar STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-016-005/95
(MADHIYAKALA) 		1709003016NRG24140220240527624 15/02/2024 SARMAN 1709003016WL042565 SARMAN 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303506728 SARMAN CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-023-004/28-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528528 15/02/2024 hakki bai 1709003023WL042623 hakki bai 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 hakkibai CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-023-004/31
(BILHA AMANGANJ) 		1709003023NRG24140220240528529 15/02/2024 anandi lal 1709003023WL042623 anandi lal 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 anandilal CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-023-004/32-C
(BILHA AMANGANJ) 		1709003023NRG24140220240528532 15/02/2024 Deepak kushwaha 1709003023WL042623 Deepak kushwaha 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 Deepakkushwaha BANK OF BARODA(606985)
50 GUNOR MP-09-003-023-004/32-C
(BILHA AMANGANJ) 		1709003023NRG24140220240528533 15/02/2024 kamla kushwaha 1709003023WL042623 kamla kushwaha 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 kamlakushwaha CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-023-004/33-C
(BILHA AMANGANJ) 		1709003023NRG24140220240528534 15/02/2024 Rubi kushwaha 1709003023WL042623 Rubi kushwaha 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 Rubikushwaha CANARA BANK(508532)
52 GUNOR MP-09-003-023-004/44-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528536 15/02/2024 dayaram 1709003023WL042623 dayaram 00089 CBIN0284171 50 50 Processed 13/04/2024 303506728 dayaram FINO PAYMENTS BANK LTD(608001)
53 GUNOR MP-09-003-023-004/47
(BILHA AMANGANJ) 		1709003023NRG24140220240528539 15/02/2024 kusum kushwaha 1709003023WL042623 kusum kushwaha 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 kusumkushwaha CENTRAL BANK OF INDIA(607115)
54 GUNOR MP-09-003-023-004/47
(BILHA AMANGANJ) 		1709003023NRG24140220240528538 15/02/2024 milan 1709003023WL042623 milan 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 milan CENTRAL BANK OF INDIA(607115)
55 GUNOR MP-09-003-023-004/47-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528540 15/02/2024 anita 1709003023WL042623 anita 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 anita CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-023-004/50-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528541 15/02/2024 halki bai 1709003023WL042623 halki bai 00089 CBIN0284171 50 50 Processed 12/04/2024 303506728 halkibai CENTRAL BANK OF INDIA(607115)
57 GUNOR MP-09-003-024-001/105-D
(PAGARA) 		1709003024NRG24140220240527559 15/02/2024 Mithla patel 1709003024WL042560 Mithla patel 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 Mithlapatel CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-024-001/110-C
(PAGARA) 		1709003024NRG24140220240527560 15/02/2024 Satish Kumar khare 1709003024WL042560 Satish Kumar khare 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 SatishKumarkhare CENTRAL BANK OF INDIA(607115)
59 GUNOR MP-09-003-024-001/120-B
(PAGARA) 		1709003024NRG24140220240527563 15/02/2024 Abhilasha bai kushawaha 1709003024WL042560 Abhilasha bai kushawaha 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 Abhilashabaikushawaha CENTRAL BANK OF INDIA(607115)
60 GUNOR MP-09-003-024-001/120-B
(PAGARA) 		1709003024NRG24140220240527562 15/02/2024 Jagmohan kushwaha 1709003024WL042560 Jagmohan kushwaha 00089 CBIN0284171 30 30 Processed 13/04/2024 303506728 Jagmohankushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 GUNOR MP-09-003-024-001/127
(PAGARA) 		1709003024NRG24140220240527569 15/02/2024 Ramhet Patel 1709003024WL042560 Ramhet Patel 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 RamhetPatel CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-024-001/266
(PAGARA) 		1709003024NRG24140220240527583 15/02/2024 Jugl kishor namdev 1709003024WL042560 Jugl kishor namdev 00089 CBIN0284171 30 30 Processed 12/04/2024 303506728 Juglkishornamdev CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-024-001/266
(PAGARA) 		1709003024NRG24140220240527584 15/02/2024 pan bai namdev 1709003024WL042560 pan bai namdev 00089 CBIN0284171 30 30 Processed 13/04/2024 303506728 panbainamdev AIRTEL PAYMENTS BANK LIMITED(990288)
64 GUNOR MP-09-003-025-001/209-B
(BAMHOURI) 		1709003025NRG24140220240527704 15/02/2024 seema 1709003025WL042577 seema 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303506728 seema CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-025-001/241-A
(BAMHOURI) 		1709003025NRG24140220240527740 15/02/2024 shyamlal 1709003025WL042582 shyamlal 00089 CBIN0284171 1105 1105 Processed 12/04/2024 303506728 shyamlal PUNJAB NATIONAL BANK(508568)
66 GUNOR MP-09-003-025-001/256
(BAMHOURI) 		1709003025NRG24140220240527741 15/02/2024 radha 1709003025WL042582 radha 00089 CBIN0284171 1105 1105 Processed 12/04/2024 303506728 radha CENTRAL BANK OF INDIA(607115)
67 GUNOR MP-09-003-025-001/259-A
(BAMHOURI) 		1709003025NRG24140220240527742 15/02/2024 jagannath 1709003025WL042582 jagannath 00089 CBIN0284171 1105 1105 Processed 12/04/2024 303506728 jagannath PUNJAB NATIONAL BANK(508568)
68 GUNOR MP-09-003-025-001/259-B
(BAMHOURI) 		1709003025NRG24140220240527743 15/02/2024 suhadra 1709003025WL042582 suhadra 00089 CBIN0284171 1105 1105 Processed 12/04/2024 303506728 suhadra PUNJAB NATIONAL BANK(508568)
69 GUNOR MP-09-003-025-001/285
(BAMHOURI) 		1709003025NRG24140220240527774 15/02/2024 ramprasad vishwakarma 1709003025WL042584 ramprasad vishwakarma 00089 CBIN0284171 1547 1547 Processed 12/04/2024 303506728 ramprasadvishwakarma PUNJAB NATIONAL BANK(508568)
70 GUNOR MP-09-003-025-001/304-A
(BAMHOURI) 		1709003025NRG24140220240527724 15/02/2024 nirmal kumar 1709003025WL042580 nirmal kumar 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303506728 nirmalkumar CENTRAL BANK OF INDIA(607115)
71 GUNOR MP-09-003-025-001/313
(BAMHOURI) 		1709003025NRG24140220240527727 15/02/2024 chandrakunwari 1709003025WL042580 chandrakunwari 00089 CBIN0284171 1326 1326 Processed 13/04/2024 303506728 chandrakunwari INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNOR MP-09-003-025-001/313-B
(BAMHOURI) 		1709003025NRG24140220240527728 15/02/2024 AWADHESH 1709003025WL042580 AWADHESH 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303506728 AWADHESH STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-025-001/449-D
(BAMHOURI) 		1709003025NRG24140220240527781 15/02/2024 manvendra singh 1709003025WL042584 manvendra singh 00089 CBIN0284171 1547 1547 Processed 12/04/2024 303506728 manvendrasingh CENTRAL BANK OF INDIA(607115)
74 GUNOR MP-09-003-025-002/10
(BAMHOURI) 		1709003025NRG24140220240527785 15/02/2024 hakke 1709003025WL042584 hakke 00089 CBIN0284171 1547 1547 Processed 12/04/2024 303506728 hakke STATE BANK OF INDIA(508548)
SubTotal 23199 23199
75 GUNOR MP-09-003-064-003/29
(HAHIRA) 		1709003064NRG24150220240528828 15/02/2024 vijay dwivedi 1709003064WL042658 vijay dwivedi 00152 HDFC0002029 1326 1326 Processed 12/04/2024 303506728 vijaydwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
76 GUNOR MP-09-003-028-002/121-B
(BIHARASAR) 		1709003028NRG24140220240527787 15/02/2024 UMA SHANKAR VISHWAKARMA 1709003028WL042585 UMA SHANKAR VISHWAKARMA 00176 IDIB000G650 990 990 Processed 13/04/2024 303506728 UMASHANKARVISHWAKARMA INDIAN BANK(607105)
77 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24140220240527788 15/02/2024 Raj Bhan Pandey 1709003028WL042585 Raj Bhan Pandey 00176 IDIB000G650 990 990 Processed 12/04/2024 303506728 RajBhanPandey STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-045-001/151
(PATNAKALA) 		1709003045NRG24140220240528128 15/02/2024 RAJKUMARI SONI 1709003045WL042602 RAJKUMARI SONI 00176 IDIB000G650 1105 1105 Processed 13/04/2024 303506728 RAJKUMARISONI INDIAN BANK(607105)
79 GUNOR MP-09-003-045-001/151
(PATNAKALA) 		1709003045NRG24140220240528127 15/02/2024 RAMESH SONI 1709003045WL042602 RAMESH SONI 00176 IDIB000G650 1105 1105 Processed 12/04/2024 303506728 RAMESHSONI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-045-001/164
(PATNAKALA) 		1709003045NRG24140220240528131 15/02/2024 SHIV KUMAR SONI 1709003045WL042602 SHIV KUMAR SONI 00176 IDIB000G650 884 884 Processed 13/04/2024 303506728 SHIVKUMARSONI INDIAN BANK(607105)
81 GUNOR MP-09-003-045-001/86
(PATNAKALA) 		1709003045NRG24140220240528141 15/02/2024 RAM SUJAN SONI 1709003045WL042602 RAM SUJAN SONI 00176 IDIB000G650 884 884 Processed 12/04/2024 303506728 RAMSUJANSONI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-050-001/115-A
(SAHILWARA) 		1709003050NRG24140220240527442 15/02/2024 Mrs. Genda Bai Namdev 1709003050WL042556 Mrs. Genda Bai Namdev 00176 IDIB000G650 3 3 Processed 13/04/2024 303506728 Mrs.GendaBaiNamdev INDIAN BANK(607105)
83 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24140220240527458 15/02/2024 BHOODAR SAHU 1709003050WL042556 BHOODAR SAHU 00176 IDIB000G650 3 3 Processed 13/04/2024 303506728 BHOODARSAHU INDIAN BANK(607105)
84 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24140220240527464 15/02/2024 PRDEEP KUMAR VARMA 1709003050WL042556 PRDEEP KUMAR VARMA 00176 IDIB000G650 3 3 Processed 12/04/2024 303506728 PRDEEPKUMARVARMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24140220240527473 15/02/2024 SHASHI BHASKAR VERMA 1709003050WL042556 SHASHI BHASKAR VERMA 00176 IDIB000G650 3 3 Processed 12/04/2024 303506728 SHASHIBHASKARVERMA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-050-001/99-A
(SAHILWARA) 		1709003050NRG24140220240527503 15/02/2024 dheeraj choudhari 1709003050WL042558 dheeraj choudhari 00176 IDIB000G650 3 3 Processed 13/04/2024 303506728 dheerajchoudhari INDIAN BANK(607105)
87 GUNOR MP-09-003-050-001/99-A
(SAHILWARA) 		1709003050NRG24140220240527504 15/02/2024 saroj 1709003050WL042558 saroj 00176 IDIB000G650 3 3 Processed 13/04/2024 303506728 saroj INDIAN BANK(607105)
88 GUNOR MP-09-003-051-002/179
(DIGHOURA) 		1709003051NRG24150220240528646 15/02/2024 Anju raja 1709003051WL042637 Anju raja 00176 IDIB000G650 1326 1326 Processed 12/04/2024 303506728 Anjuraja STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-051-002/186-A
(DIGHOURA) 		1709003051NRG24150220240528676 15/02/2024 kishori lal dheemar 1709003051WL042643 kishori lal dheemar 00176 IDIB000G650 1326 1326 Processed 12/04/2024 303506728 kishorilaldheemar STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-051-002/255-A
(DIGHOURA) 		1709003051NRG24150220240528670 15/02/2024 bhuri bai patel 1709003051WL042642 bhuri bai patel 00176 IDIB000G650 1326 1326 Processed 13/04/2024 303506728 bhuribaipatel INDIAN BANK(607105)
91 GUNOR MP-09-003-051-002/255-D
(DIGHOURA) 		1709003051NRG24150220240528672 15/02/2024 kuwar kali 1709003051WL042642 kuwar kali 00176 IDIB000G650 1326 1326 Processed 13/04/2024 303506728 kuwarkali INDIAN BANK(607105)
92 GUNOR MP-09-003-051-002/255-D
(DIGHOURA) 		1709003051NRG24150220240528671 15/02/2024 ram pyare patel 1709003051WL042642 ram pyare patel 00176 IDIB000G650 1326 1326 Processed 13/04/2024 303506728 rampyarepatel INDIAN BANK(607105)
93 GUNOR MP-09-003-051-002/3-A
(DIGHOURA) 		1709003051NRG24150220240528647 15/02/2024 shivraj singh bundela 1709003051WL042637 shivraj singh bundela 00176 IDIB000G650 1326 1326 Processed 13/04/2024 303506728 shivrajsinghbundela INDIAN BANK(607105)
94 GUNOR MP-09-003-051-002/7
(DIGHOURA) 		1709003051NRG24150220240528659 15/02/2024 ARUNPAL SINGH BUNDELA 1709003051WL042639 ARUNPAL SINGH BUNDELA 00176 IDIB000G650 1326 1326 Processed 13/04/2024 303506728 ARUNPALSINGHBUNDELA INDIAN BANK(607105)
95 GUNOR MP-09-003-051-003/119-A
(DIGHOURA) 		1709003051NRG24150220240528678 15/02/2024 Hasan 1709003051WL042643 Hasan 00176 IDIB000G650 1326 1326 Processed 12/04/2024 303506728 Hasan STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-069-002/49
(BANDHOURA) 		1709003069NRG24140220240528427 15/02/2024 Pyari Bai Verma 1709003069WL042619 Pyari Bai Verma 00176 IDIB000G650 1547 1547 Processed 13/04/2024 303506728 PyariBaiVerma INDIAN BANK(607105)
97 GUNOR MP-09-003-078-001/57-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527377 15/02/2024 FAGUNIYA 1709003078WL042551 FAGUNIYA 00176 IDIB000G650 12 12 Processed 13/04/2024 303506728 FAGUNIYA INDIAN BANK(607105)
98 GUNOR MP-09-003-078-001/93
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527385 15/02/2024 Bittu Dubey 1709003078WL042551 Bittu Dubey 00176 IDIB000G650 12 12 Processed 13/04/2024 303506728 BittuDubey INDIAN BANK(607105)
SubTotal 18155 18155
99 GUNOR MP-09-003-003-001/1
(JAITUPURA) 		1709003003NRG24140220240527400 15/02/2024 lukaiya 1709003003WL042554 lukaiya 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 lukaiya STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-003-001/105
(JAITUPURA) 		1709003003NRG24140220240527402 15/02/2024 GYANI ADIWASI 1709003003WL042554 GYANI ADIWASI 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 GYANIADIWASI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-003-001/123
(JAITUPURA) 		1709003003NRG24140220240527403 15/02/2024 Anandi lal 1709003003WL042554 Anandi lal 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Anandilal STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-003-001/123
(JAITUPURA) 		1709003003NRG24140220240527404 15/02/2024 Saguniya 1709003003WL042554 Saguniya 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Saguniya STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-003-001/208
(JAITUPURA) 		1709003003NRG24140220240527405 15/02/2024 ramsarup 1709003003WL042554 ramsarup 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 ramsarup STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-003-001/208
(JAITUPURA) 		1709003003NRG24140220240527406 15/02/2024 ratee bai 1709003003WL042554 ratee bai 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 rateebai STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24140220240527407 15/02/2024 harishankar patel 1709003003WL042554 harishankar patel 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 harishankarpatel STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24140220240527408 15/02/2024 tulsha patel 1709003003WL042554 tulsha patel 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 tulshapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
107 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24140220240527409 15/02/2024 ramlal 1709003003WL042554 ramlal 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 ramlal CENTRAL BANK OF INDIA(607115)
108 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24140220240527411 15/02/2024 gauri bai 1709003003WL042554 gauri bai 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 gauribai CENTRAL BANK OF INDIA(607115)
109 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24140220240527410 15/02/2024 Ramkishor 1709003003WL042554 Ramkishor 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Ramkishor STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-003-001/26-B
(JAITUPURA) 		1709003003NRG24140220240527412 15/02/2024 Priyanka pal 1709003003WL042554 Priyanka pal 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Priyankapal STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-003-001/75
(JAITUPURA) 		1709003003NRG24140220240527414 15/02/2024 hajari lal 1709003003WL042554 hajari lal 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 GUNOR MP-09-003-003-001/8-A
(JAITUPURA) 		1709003003NRG24140220240527415 15/02/2024 bhura ahirwar 1709003003WL042554 bhura ahirwar 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 bhuraahirwar STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-003-001/8-A
(JAITUPURA) 		1709003003NRG24140220240527416 15/02/2024 Genda bai 1709003003WL042554 Genda bai 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 Gendabai AIRTEL PAYMENTS BANK LIMITED(990288)
114 GUNOR MP-09-003-003-001/89-B
(JAITUPURA) 		1709003003NRG24140220240527417 15/02/2024 hakku 1709003003WL042554 hakku 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 hakku STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-003-001/89-B
(JAITUPURA) 		1709003003NRG24140220240527418 15/02/2024 mamta 1709003003WL042554 mamta 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 mamta STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-003-002/10
(JAITUPURA) 		1709003003NRG24140220240527419 15/02/2024 chhote 1709003003WL042554 chhote 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 chhote STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-003-002/27
(JAITUPURA) 		1709003003NRG24140220240527421 15/02/2024 gilasiya 1709003003WL042554 gilasiya 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 gilasiya STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-003-002/27
(JAITUPURA) 		1709003003NRG24140220240527420 15/02/2024 latore 1709003003WL042554 latore 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 latore STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-003-002/30
(JAITUPURA) 		1709003003NRG24140220240527422 15/02/2024 Jaggu kushwaha 1709003003WL042554 Jaggu kushwaha 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Jaggukushwaha STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-003-002/39
(JAITUPURA) 		1709003003NRG24140220240527423 15/02/2024 rajkumar 1709003003WL042554 rajkumar 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
121 GUNOR MP-09-003-003-002/40
(JAITUPURA) 		1709003003NRG24140220240527425 15/02/2024 Rekha giri goswami 1709003003WL042554 Rekha giri goswami 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Rekhagirigoswami STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-003-002/40-B
(JAITUPURA) 		1709003003NRG24140220240527426 15/02/2024 ASHISH 1709003003WL042554 ASHISH 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 ASHISH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 GUNOR MP-09-003-003-002/9-A
(JAITUPURA) 		1709003003NRG24140220240527428 15/02/2024 Devendra 1709003003WL042554 Devendra 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Devendra STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-015-001/10-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528446 15/02/2024 beby bai 1709003015WL042622 beby bai 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 bebybai STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-015-001/10-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528447 15/02/2024 DURGESH PANDEY 1709003015WL042622 DURGESH PANDEY 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 DURGESHPANDEY CENTRAL BANK OF INDIA(607115)
126 GUNOR MP-09-003-015-001/106
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528449 15/02/2024 KUSHLESH 1709003015WL042622 KUSHLESH 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 KUSHLESH STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-015-001/106
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528448 15/02/2024 VINOD 1709003015WL042622 VINOD 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 VINOD CENTRAL BANK OF INDIA(607115)
128 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528452 15/02/2024 KALLU DAHAYAT 1709003015WL042622 KALLU DAHAYAT 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 KALLUDAHAYAT STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528451 15/02/2024 kamla 1709003015WL042622 kamla 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 kamla STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528450 15/02/2024 natthu 1709003015WL042622 natthu 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 natthu STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528454 15/02/2024 abhilasha 1709003015WL042622 abhilasha 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 abhilasha STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528453 15/02/2024 anurudha kumar sen 1709003015WL042622 anurudha kumar sen 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 anurudhakumarsen STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528455 15/02/2024 RAM GULAM 1709003015WL042622 RAM GULAM 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 RAMGULAM CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528456 15/02/2024 TARA 1709003015WL042622 TARA 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 TARA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-015-001/206
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528457 15/02/2024 RAMAIYA DAHAYAT 1709003015WL042622 RAMAIYA DAHAYAT 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 RAMAIYADAHAYAT STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-015-001/23
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528460 15/02/2024 BABU LAL KUSWAH 1709003015WL042622 BABU LAL KUSWAH 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 BABULALKUSWAH STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-015-001/23
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528461 15/02/2024 puniya 1709003015WL042622 puniya 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 puniya STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-015-001/52
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528463 15/02/2024 Ramkripal 1709003015WL042622 Ramkripal 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 Ramkripal STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-015-001/52
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528464 15/02/2024 Vishakha 1709003015WL042622 Vishakha 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 Vishakha STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-015-001/83-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528466 15/02/2024 Alop 1709003015WL042622 Alop 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Alop STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-015-001/83-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528467 15/02/2024 Gaytri 1709003015WL042622 Gaytri 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Gaytri STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-015-002/107
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528469 15/02/2024 GHANSHYAM PANDEY 1709003015WL042622 GHANSHYAM PANDEY 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 GHANSHYAMPANDEY CENTRAL BANK OF INDIA(607115)
143 GUNOR MP-09-003-015-002/107
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528470 15/02/2024 SILOCHNA PANDEY 1709003015WL042622 SILOCHNA PANDEY 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 SILOCHNAPANDEY CENTRAL BANK OF INDIA(607115)
144 GUNOR MP-09-003-015-002/11-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528472 15/02/2024 mithla 1709003015WL042622 mithla 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 mithla STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-015-002/221-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528473 15/02/2024 habeeb 1709003015WL042622 habeeb 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 habeeb STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-015-002/221-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528474 15/02/2024 nisha 1709003015WL042622 nisha 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 nisha CENTRAL BANK OF INDIA(607115)
147 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528476 15/02/2024 bigul 1709003015WL042622 bigul 00415 SBIN0002820 35 35 Processed 13/04/2024 303506728 bigul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
148 GUNOR MP-09-003-015-002/37
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528477 15/02/2024 PRATAP SINGH YADAV 1709003015WL042622 PRATAP SINGH YADAV 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-015-002/37
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528478 15/02/2024 SHEELABAI YADAV 1709003015WL042622 SHEELABAI YADAV 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 SHEELABAIYADAV STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-015-002/400-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528479 15/02/2024 RAGHVENDRA SINGH 1709003015WL042622 RAGHVENDRA SINGH 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-015-002/400-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528480 15/02/2024 DASHRATH KUSHWAHA 1709003015WL042622 DASHRATH KUSHWAHA 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-015-002/62
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528483 15/02/2024 meera 1709003015WL042622 meera 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 meera STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-015-002/62
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528482 15/02/2024 NANDU 1709003015WL042622 NANDU 00415 SBIN0002820 35 35 Processed 12/04/2024 303506728 NANDU STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-015-002/7
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528485 15/02/2024 kallu 1709003015WL042622 kallu 00415 SBIN0002820 35 35 Processed 13/04/2024 303506728 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNOR MP-09-003-016-001/131
(MADHIYAKALA) 		1709003016NRG24140220240527662 15/02/2024 VEERVIKRAM SINGH 1709003016WL042570 VEERVIKRAM SINGH 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 VEERVIKRAMSINGH STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-016-003/14
(MADHIYAKALA) 		1709003016NRG24140220240527627 15/02/2024 KAMALA SINGH 1709003016WL042568 KAMALA SINGH 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 KAMALASINGH IDBI BANK(607095)
157 GUNOR MP-09-003-016-003/14-A
(MADHIYAKALA) 		1709003016NRG24140220240527628 15/02/2024 DIGVIJAY SINGH 1709003016WL042568 DIGVIJAY SINGH 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 DIGVIJAYSINGH STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-016-004/106
(MADHIYAKALA) 		1709003016NRG24140220240527664 15/02/2024 LALLU KUSHWAHA 1709003016WL042570 LALLU KUSHWAHA 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-016-004/11
(MADHIYAKALA) 		1709003016NRG24140220240527665 15/02/2024 KAMLA BAI KUSHWAHA 1709003016WL042570 KAMLA BAI KUSHWAHA 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 KAMLABAIKUSHWAHA STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-016-004/141
(MADHIYAKALA) 		1709003016NRG24140220240527626 15/02/2024 shyam lal adiwasi 1709003016WL042567 shyam lal adiwasi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 shyamlaladiwasi STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-016-004/48-A
(MADHIYAKALA) 		1709003016NRG24140220240527667 15/02/2024 REETA KUSWAHA 1709003016WL042570 REETA KUSWAHA 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 REETAKUSWAHA STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-016-004/5
(MADHIYAKALA) 		1709003016NRG24140220240527668 15/02/2024 JAGAT 1709003016WL042570 JAGAT 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 JAGAT STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-016-004/55
(MADHIYAKALA) 		1709003016NRG24140220240527669 15/02/2024 SWAMIDEEN 1709003016WL042570 SWAMIDEEN 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 SWAMIDEEN STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-016-004/55-A
(MADHIYAKALA) 		1709003016NRG24140220240527670 15/02/2024 MOTI LAL ADIWASI 1709003016WL042570 MOTI LAL ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 MOTILALADIWASI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-016-004/93
(MADHIYAKALA) 		1709003016NRG24140220240527671 15/02/2024 CHITI ADIWASI 1709003016WL042570 CHITI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 CHITIADIWASI STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-016-004/94
(MADHIYAKALA) 		1709003016NRG24140220240527673 15/02/2024 HALKAN 1709003016WL042570 HALKAN 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 HALKAN STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-016-004/94
(MADHIYAKALA) 		1709003016NRG24140220240527672 15/02/2024 KISHORI 1709003016WL042570 KISHORI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 KISHORI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-016-005/115
(MADHIYAKALA) 		1709003016NRG24140220240527674 15/02/2024 GANGARAM ADIWASI 1709003016WL042570 GANGARAM ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 GANGARAMADIWASI CENTRAL BANK OF INDIA(607115)
169 GUNOR MP-09-003-016-005/115
(MADHIYAKALA) 		1709003016NRG24140220240527675 15/02/2024 SANGEETA ADIWASI 1709003016WL042570 SANGEETA ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 SANGEETAADIWASI STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-016-005/162-A
(MADHIYAKALA) 		1709003016NRG24140220240527606 15/02/2024 LAKHANLAL PYARELAL RICHHARIYA 1709003016WL042563 LAKHANLAL PYARELAL RICHHARIYA 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 LAKHANLALPYARELALRICHHARIYA CENTRAL BANK OF INDIA(607115)
171 GUNOR MP-09-003-016-005/169
(MADHIYAKALA) 		1709003016NRG24140220240527607 15/02/2024 MIJAJI LAL AHIRWAR 1709003016WL042563 MIJAJI LAL AHIRWAR 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 MIJAJILALAHIRWAR STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-016-005/183
(MADHIYAKALA) 		1709003016NRG24140220240527609 15/02/2024 ANANDAKALI KACHHI 1709003016WL042563 ANANDAKALI KACHHI 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 ANANDAKALIKACHHI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-016-005/183
(MADHIYAKALA) 		1709003016NRG24140220240527608 15/02/2024 HARILAL KUSHWAHA 1709003016WL042563 HARILAL KUSHWAHA 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 HARILALKUSHWAHA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-016-005/183-A
(MADHIYAKALA) 		1709003016NRG24140220240527611 15/02/2024 Puspa Kushwaha 1709003016WL042563 Puspa Kushwaha 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 PuspaKushwaha STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-016-005/183-A
(MADHIYAKALA) 		1709003016NRG24140220240527610 15/02/2024 Sevendra Kushwaha 1709003016WL042563 Sevendra Kushwaha 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 SevendraKushwaha STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-016-005/183-B
(MADHIYAKALA) 		1709003016NRG24140220240527612 15/02/2024 Swatantra Kushwaha 1709003016WL042563 Swatantra Kushwaha 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 SwatantraKushwaha STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-016-005/206
(MADHIYAKALA) 		1709003016NRG24140220240527613 15/02/2024 Lallu Ahirwar 1709003016WL042563 Lallu Ahirwar 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 LalluAhirwar STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-016-005/212
(MADHIYAKALA) 		1709003016NRG24140220240527614 15/02/2024 RAM SVARUP RICHHARIYA 1709003016WL042563 RAM SVARUP RICHHARIYA 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 RAMSVARUPRICHHARIYA CENTRAL BANK OF INDIA(607115)
179 GUNOR MP-09-003-016-005/214
(MADHIYAKALA) 		1709003016NRG24140220240527615 15/02/2024 GAJENDRA SINGH RAJPOOT 1709003016WL042563 GAJENDRA SINGH RAJPOOT 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 GAJENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
180 GUNOR MP-09-003-016-005/215
(MADHIYAKALA) 		1709003016NRG24140220240527617 15/02/2024 ROHIT RICHHARIYA 1709003016WL042563 ROHIT RICHHARIYA 00415 SBIN0002820 1225 1225 Processed 12/04/2024 303506728 ROHITRICHHARIYA STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-019-001/18-B
(BALGAHA) 		1709003019NRG24150220240528546 15/02/2024 Vishal 1709003019WL042626 Vishal 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Vishal BANK OF BARODA(606985)
182 GUNOR MP-09-003-023-004/27-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528526 15/02/2024 heeralal 1709003023WL042623 heeralal 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 heeralal STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-023-004/28-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528527 15/02/2024 raju kushwaha 1709003023WL042623 raju kushwaha 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 rajukushwaha STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-023-004/31
(BILHA AMANGANJ) 		1709003023NRG24140220240528530 15/02/2024 Hakki bai 1709003023WL042623 Hakki bai 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 Hakkibai STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-023-004/32-B
(BILHA AMANGANJ) 		1709003023NRG24140220240528531 15/02/2024 Savitri 1709003023WL042623 Savitri 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 Savitri STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-023-004/44-A
(BILHA AMANGANJ) 		1709003023NRG24140220240528537 15/02/2024 bhagwati 1709003023WL042623 bhagwati 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 bhagwati STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-023-004/56
(BILHA AMANGANJ) 		1709003023NRG24140220240528542 15/02/2024 mansaram 1709003023WL042623 mansaram 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 mansaram MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-023-004/59
(BILHA AMANGANJ) 		1709003023NRG24140220240528543 15/02/2024 Jagdeesh singh 1709003023WL042623 Jagdeesh singh 00415 SBIN0002820 50 50 Processed 12/04/2024 303506728 Jagdeeshsingh STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-024-001/10-A
(PAGARA) 		1709003024NRG24140220240527555 15/02/2024 Suneel Kumar vishwakarma 1709003024WL042560 Suneel Kumar vishwakarma 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 SuneelKumarvishwakarma CENTRAL BANK OF INDIA(607115)
190 GUNOR MP-09-003-024-001/10-C
(PAGARA) 		1709003024NRG24140220240527556 15/02/2024 Karan patel 1709003024WL042560 Karan patel 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Karanpatel STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-024-001/10-D
(PAGARA) 		1709003024NRG24140220240527557 15/02/2024 Sibbu patel 1709003024WL042560 Sibbu patel 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 Sibbupatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
192 GUNOR MP-09-003-024-001/106-A
(PAGARA) 		1709003024NRG24140220240527097 15/02/2024 Ram sakhi kushwaha 1709003024WL042539 Ram sakhi kushwaha 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Ramsakhikushwaha STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-024-001/111-A
(PAGARA) 		1709003024NRG24140220240527098 15/02/2024 Roopa pandey 1709003024WL042539 Roopa pandey 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Roopapandey STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-024-001/125
(PAGARA) 		1709003024NRG24140220240527564 15/02/2024 BAL KISHaN PATEL 1709003024WL042560 BAL KISHaN PATEL 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 BALKISHaNPATEL STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-024-001/127
(PAGARA) 		1709003024NRG24140220240527567 15/02/2024 baboo 1709003024WL042560 baboo 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 baboo STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-024-001/127
(PAGARA) 		1709003024NRG24140220240527568 15/02/2024 tara 1709003024WL042560 tara 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 tara STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-024-001/127-B
(PAGARA) 		1709003024NRG24140220240527571 15/02/2024 Beni bai 1709003024WL042560 Beni bai 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Benibai STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-024-001/127-B
(PAGARA) 		1709003024NRG24140220240527570 15/02/2024 Mariya prajapati 1709003024WL042560 Mariya prajapati 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Mariyaprajapati STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-024-001/137
(PAGARA) 		1709003024NRG24140220240527574 15/02/2024 Gambhir kushwaha 1709003024WL042560 Gambhir kushwaha 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Gambhirkushwaha STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-024-001/137
(PAGARA) 		1709003024NRG24140220240527575 15/02/2024 PANKHI BAi kushwaha 1709003024WL042560 PANKHI BAi kushwaha 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 PANKHIBAikushwaha STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-024-001/143-A
(PAGARA) 		1709003024NRG24140220240527576 15/02/2024 Rajendra kushwaha 1709003024WL042560 Rajendra kushwaha 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 Rajendrakushwaha STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-024-001/156
(PAGARA) 		1709003024NRG24140220240527579 15/02/2024 mamta bai upadhyay 1709003024WL042560 mamta bai upadhyay 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 mamtabaiupadhyay STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-024-001/265
(PAGARA) 		1709003024NRG24140220240527582 15/02/2024 Bimlesh namdev 1709003024WL042560 Bimlesh namdev 00415 SBIN0002820 30 30 Processed 13/04/2024 303506728 Bimleshnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
204 GUNOR MP-09-003-024-001/265
(PAGARA) 		1709003024NRG24140220240527581 15/02/2024 santosh namdev 1709003024WL042560 santosh namdev 00415 SBIN0002820 30 30 Processed 12/04/2024 303506728 santoshnamdev STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-024-001/308-A
(PAGARA) 		1709003024NRG24140220240527100 15/02/2024 Seeta balmik 1709003024WL042539 Seeta balmik 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Seetabalmik STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24140220240527101 15/02/2024 durgesh kushwaha 1709003024WL042539 durgesh kushwaha 00415 SBIN0002820 154 154 Processed 12/04/2024 303506728 durgeshkushwaha STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24120220240521981 15/02/2024 vimala kushwaha 1709003024WL042185 vimala kushwaha 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 vimalakushwaha STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-024-002/48
(PAGARA) 		1709003024NRG24120220240521982 15/02/2024 Kamlesh kushwaha 1709003024WL042185 Kamlesh kushwaha 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Kamleshkushwaha STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-024-002/941-C
(PAGARA) 		1709003024NRG24120220240521977 15/02/2024 Sukkoo kushwaha 1709003024WL042183 Sukkoo kushwaha 00415 SBIN0002820 1547 1547 Processed 13/04/2024 303506728 Sukkookushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
210 GUNOR MP-09-003-024-003/3-D
(PAGARA) 		1709003024NRG24120220240521976 15/02/2024 Kripal singh 1709003024WL042182 Kripal singh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 Kripalsingh CENTRAL BANK OF INDIA(607115)
211 GUNOR MP-09-003-024-003/3-D
(PAGARA) 		1709003024NRG24140220240527585 15/02/2024 Kripal singh 1709003024WL042560 Kripal singh 00415 SBIN0002820 442 442 Processed 12/04/2024 303506728 Kripalsingh CENTRAL BANK OF INDIA(607115)
212 GUNOR MP-09-003-024-003/658-A
(PAGARA) 		1709003024NRG24120220240521978 15/02/2024 santkumar 1709003024WL042183 santkumar 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 santkumar STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-025-001/100
(BAMHOURI) 		1709003025NRG24140220240527760 15/02/2024 lakhan 1709003025WL042584 lakhan 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 lakhan STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-025-001/102
(BAMHOURI) 		1709003025NRG24140220240527761 15/02/2024 hakiman 1709003025WL042584 hakiman 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 hakiman CENTRAL BANK OF INDIA(607115)
215 GUNOR MP-09-003-025-001/109-A
(BAMHOURI) 		1709003025NRG24140220240527747 15/02/2024 vimlesh bai 1709003025WL042583 vimlesh bai 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 vimleshbai STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-025-001/111-A
(BAMHOURI) 		1709003025NRG24140220240527763 15/02/2024 pinki sahu 1709003025WL042584 pinki sahu 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 pinkisahu BANK OF BARODA(606985)
217 GUNOR MP-09-003-025-001/111-A
(BAMHOURI) 		1709003025NRG24140220240527762 15/02/2024 ramkishor 1709003025WL042584 ramkishor 00415 SBIN0002820 1547 1547 Processed 13/04/2024 303506728 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNOR MP-09-003-025-001/142
(BAMHOURI) 		1709003025NRG24140220240527764 15/02/2024 dhara kushwaha 1709003025WL042584 dhara kushwaha 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 dharakushwaha STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-025-001/149
(BAMHOURI) 		1709003025NRG24140220240527749 15/02/2024 gangi 1709003025WL042583 gangi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 gangi CENTRAL BANK OF INDIA(607115)
220 GUNOR MP-09-003-025-001/149
(BAMHOURI) 		1709003025NRG24140220240527748 15/02/2024 rup singh rajput 1709003025WL042583 rup singh rajput 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 rupsinghrajput STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-025-001/162
(BAMHOURI) 		1709003025NRG24140220240527765 15/02/2024 heera lal 1709003025WL042584 heera lal 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 heeralal STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-025-001/162-A
(BAMHOURI) 		1709003025NRG24140220240527767 15/02/2024 durga bai 1709003025WL042584 durga bai 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 durgabai STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-025-001/162-A
(BAMHOURI) 		1709003025NRG24140220240527766 15/02/2024 janak 1709003025WL042584 janak 00415 SBIN0002820 1547 1547 Processed 13/04/2024 303506728 janak INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNOR MP-09-003-025-001/169-A
(BAMHOURI) 		1709003025NRG24140220240527751 15/02/2024 neeraj 1709003025WL042583 neeraj 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 neeraj STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-025-001/182-D
(BAMHOURI) 		1709003025NRG24140220240527752 15/02/2024 malkhan 1709003025WL042583 malkhan 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 malkhan CENTRAL BANK OF INDIA(607115)
226 GUNOR MP-09-003-025-001/195-D
(BAMHOURI) 		1709003025NRG24140220240527753 15/02/2024 AMIT KUMAR NAMDEV 1709003025WL042583 AMIT KUMAR NAMDEV 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 AMITKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
227 GUNOR MP-09-003-025-001/209
(BAMHOURI) 		1709003025NRG24140220240527702 15/02/2024 janki 1709003025WL042577 janki 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 janki STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-025-001/209
(BAMHOURI) 		1709003025NRG24140220240527754 15/02/2024 thulli 1709003025WL042583 thulli 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 thulli STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-025-001/209-B
(BAMHOURI) 		1709003025NRG24140220240527703 15/02/2024 chhannulal 1709003025WL042577 chhannulal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 chhannulal STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-025-001/212-D
(BAMHOURI) 		1709003025NRG24140220240527705 15/02/2024 mithailal 1709003025WL042577 mithailal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 mithailal STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-025-001/223
(BAMHOURI) 		1709003025NRG24140220240527768 15/02/2024 teai singh 1709003025WL042584 teai singh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 teaisingh STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-025-001/225
(BAMHOURI) 		1709003025NRG24140220240527707 15/02/2024 mullu 1709003025WL042577 mullu 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 mullu STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-025-001/225
(BAMHOURI) 		1709003025NRG24140220240527706 15/02/2024 rajkumar 1709003025WL042577 rajkumar 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 rajkumar STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-025-001/241
(BAMHOURI) 		1709003025NRG24140220240527708 15/02/2024 arvindra 1709003025WL042577 arvindra 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 arvindra STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-025-001/241
(BAMHOURI) 		1709003025NRG24140220240527709 15/02/2024 genda bai 1709003025WL042577 genda bai 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 gendabai STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-025-001/254
(BAMHOURI) 		1709003025NRG24140220240527769 15/02/2024 mahesh 1709003025WL042584 mahesh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 mahesh STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-025-001/254
(BAMHOURI) 		1709003025NRG24140220240527770 15/02/2024 somwati 1709003025WL042584 somwati 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 somwati STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-025-001/268
(BAMHOURI) 		1709003025NRG24140220240527744 15/02/2024 foolsingh 1709003025WL042582 foolsingh 00415 SBIN0002820 663 663 Processed 12/04/2024 303506728 foolsingh STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-025-001/268
(BAMHOURI) 		1709003025NRG24140220240527745 15/02/2024 parvati 1709003025WL042582 parvati 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 parvati STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-025-001/269
(BAMHOURI) 		1709003025NRG24140220240527746 15/02/2024 Murat singh 1709003025WL042582 Murat singh 00415 SBIN0002820 442 442 Processed 12/04/2024 303506728 Muratsingh STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-025-001/269
(BAMHOURI) 		1709003025NRG24140220240527732 15/02/2024 uma devi 1709003025WL042581 uma devi 00415 SBIN0002820 884 884 Processed 12/04/2024 303506728 umadevi STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-025-001/271
(BAMHOURI) 		1709003025NRG24140220240527771 15/02/2024 mamta 1709003025WL042584 mamta 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 mamta STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-025-001/275
(BAMHOURI) 		1709003025NRG24140220240527734 15/02/2024 jasoda 1709003025WL042581 jasoda 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 jasoda STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-025-001/275
(BAMHOURI) 		1709003025NRG24140220240527733 15/02/2024 kanchhedi 1709003025WL042581 kanchhedi 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 kanchhedi STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-025-001/280-A
(BAMHOURI) 		1709003025NRG24140220240527735 15/02/2024 summer 1709003025WL042581 summer 00415 SBIN0002820 884 884 Processed 12/04/2024 303506728 summer CENTRAL BANK OF INDIA(607115)
246 GUNOR MP-09-003-025-001/285
(BAMHOURI) 		1709003025NRG24140220240527773 15/02/2024 DEVIDEEN 1709003025WL042584 DEVIDEEN 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 DEVIDEEN CENTRAL BANK OF INDIA(607115)
247 GUNOR MP-09-003-025-001/286
(BAMHOURI) 		1709003025NRG24140220240527736 15/02/2024 DWARIKA 1709003025WL042581 DWARIKA 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 DWARIKA STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-025-001/291
(BAMHOURI) 		1709003025NRG24140220240527775 15/02/2024 ramnaresh 1709003025WL042584 ramnaresh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 ramnaresh BANK OF BARODA(606985)
249 GUNOR MP-09-003-025-001/292
(BAMHOURI) 		1709003025NRG24140220240527776 15/02/2024 jai prakash 1709003025WL042584 jai prakash 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 jaiprakash STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-025-001/294
(BAMHOURI) 		1709003025NRG24140220240527737 15/02/2024 ramoutar 1709003025WL042581 ramoutar 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 ramoutar CENTRAL BANK OF INDIA(607115)
251 GUNOR MP-09-003-025-001/294
(BAMHOURI) 		1709003025NRG24140220240527738 15/02/2024 saroj bai rajpoot 1709003025WL042581 saroj bai rajpoot 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 sarojbairajpoot STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-025-001/299
(BAMHOURI) 		1709003025NRG24140220240527739 15/02/2024 LALLU SAHU 1709003025WL042581 LALLU SAHU 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 LALLUSAHU CENTRAL BANK OF INDIA(607115)
253 GUNOR MP-09-003-025-001/311
(BAMHOURI) 		1709003025NRG24140220240527725 15/02/2024 Rajkumar sahu 1709003025WL042580 Rajkumar sahu 00415 SBIN0002820 1326 1326 Processed 13/04/2024 303506728 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
254 GUNOR MP-09-003-025-001/313
(BAMHOURI) 		1709003025NRG24140220240527726 15/02/2024 rambagas 1709003025WL042580 rambagas 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 rambagas PUNJAB NATIONAL BANK(508568)
255 GUNOR MP-09-003-025-001/33
(BAMHOURI) 		1709003025NRG24140220240527777 15/02/2024 uttam singh 1709003025WL042584 uttam singh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 uttamsingh STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-025-001/340
(BAMHOURI) 		1709003025NRG24140220240527730 15/02/2024 kanchhedi lal 1709003025WL042580 kanchhedi lal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 kanchhedilal STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-025-001/341
(BAMHOURI) 		1709003025NRG24140220240527716 15/02/2024 radhabai 1709003025WL042579 radhabai 00415 SBIN0002820 884 884 Processed 12/04/2024 303506728 radhabai STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-025-001/341
(BAMHOURI) 		1709003025NRG24140220240527731 15/02/2024 ramkripal 1709003025WL042580 ramkripal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 ramkripal STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-025-001/342
(BAMHOURI) 		1709003025NRG24140220240527717 15/02/2024 SHYAMI PRASAD 1709003025WL042579 SHYAMI PRASAD 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 SHYAMIPRASAD CENTRAL BANK OF INDIA(607115)
260 GUNOR MP-09-003-025-001/358
(BAMHOURI) 		1709003025NRG24140220240527718 15/02/2024 ganga 1709003025WL042579 ganga 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 ganga STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-025-001/358-A
(BAMHOURI) 		1709003025NRG24140220240527719 15/02/2024 KOSHILYA BAI 1709003025WL042579 KOSHILYA BAI 00415 SBIN0002820 1105 1105 Processed 13/04/2024 303506728 KOSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNOR MP-09-003-025-001/368
(BAMHOURI) 		1709003025NRG24140220240527721 15/02/2024 sangeeta 1709003025WL042579 sangeeta 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 sangeeta STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-025-001/400
(BAMHOURI) 		1709003025NRG24140220240527722 15/02/2024 bihari 1709003025WL042579 bihari 00415 SBIN0002820 1105 1105 Processed 12/04/2024 303506728 bihari STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-025-001/403
(BAMHOURI) 		1709003025NRG24140220240527711 15/02/2024 koshilya 1709003025WL042578 koshilya 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 koshilya STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-025-001/403
(BAMHOURI) 		1709003025NRG24140220240527710 15/02/2024 ratiram rajak 1709003025WL042578 ratiram rajak 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 ratiramrajak STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-025-001/407
(BAMHOURI) 		1709003025NRG24140220240527712 15/02/2024 ballu 1709003025WL042578 ballu 00415 SBIN0002820 663 663 Processed 12/04/2024 303506728 ballu STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-025-001/416
(BAMHOURI) 		1709003025NRG24140220240527714 15/02/2024 hukama 1709003025WL042578 hukama 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 hukama STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-025-001/416
(BAMHOURI) 		1709003025NRG24140220240527713 15/02/2024 magna 1709003025WL042578 magna 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 magna STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-025-001/418
(BAMHOURI) 		1709003025NRG24140220240527755 15/02/2024 bukiya 1709003025WL042583 bukiya 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 bukiya STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-025-001/418
(BAMHOURI) 		1709003025NRG24140220240527715 15/02/2024 shambhu 1709003025WL042578 shambhu 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 shambhu STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-025-001/426
(BAMHOURI) 		1709003025NRG24140220240527756 15/02/2024 RANATH 1709003025WL042583 RANATH 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 RANATH STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-025-001/435
(BAMHOURI) 		1709003025NRG24140220240527779 15/02/2024 PYAARE LAL 1709003025WL042584 PYAARE LAL 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 PYAARELAL STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-025-001/442
(BAMHOURI) 		1709003025NRG24140220240527780 15/02/2024 nirpat 1709003025WL042584 nirpat 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 nirpat STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-025-001/45
(BAMHOURI) 		1709003025NRG24140220240527782 15/02/2024 sahab singh 1709003025WL042584 sahab singh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 sahabsingh CENTRAL BANK OF INDIA(607115)
275 GUNOR MP-09-003-025-001/454
(BAMHOURI) 		1709003025NRG24140220240527784 15/02/2024 jagdesh 1709003025WL042584 jagdesh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 jagdesh STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-025-001/81
(BAMHOURI) 		1709003025NRG24140220240527758 15/02/2024 baku 1709003025WL042583 baku 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 baku STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-025-001/81
(BAMHOURI) 		1709003025NRG24140220240527757 15/02/2024 jhagadua 1709003025WL042583 jhagadua 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 jhagadua STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-025-002/103-A
(BAMHOURI) 		1709003025NRG24140220240527786 15/02/2024 shivam 1709003025WL042584 shivam 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 shivam STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-027-001/242
(KOT) 		1709003027NRG24150220240528640 15/02/2024 Geeta Bai Chaudhari 1709003027WL042634 Geeta Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 12/04/2024 303506728 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-030-001/2470
(MAHEBA) 		1709003030NRG24150220240528684 15/02/2024 Ram Bharoshi 1709003030WL042646 Ram Bharoshi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303506728 RamBharoshi MADHYANCHAL GRAMIN BANK(607232)
281 GUNOR MP-09-003-030-001/2529
(MAHEBA) 		1709003030NRG24150220240528685 15/02/2024 Dashrath Chaudhari 1709003030WL042646 Dashrath Chaudhari 00415 SBIN0002820 1326 1326 Processed 13/04/2024 303506728 DashrathChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 142169 142169
282 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24140220240527461 15/02/2024 PINKI SAHU 1709003050WL042556 PINKI SAHU 00415 SBIN0002845 3 3 Processed 12/04/2024 303506728 PINKISAHU STATE BANK OF INDIA(508548)
SubTotal 3 3
283 GUNOR MP-09-003-050-001/210-D
(SAHILWARA) 		1709003050NRG24140220240527454 15/02/2024 SIDDHA SHARAN SHAHU 1709003050WL042556 SIDDHA SHARAN SHAHU 00415 SBIN0003507 3 3 Processed 12/04/2024 303506728 SIDDHASHARANSHAHU STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24140220240527460 15/02/2024 Mr. SHIV CHARAN SAHU 1709003050WL042556 Mr. SHIV CHARAN SAHU 00415 SBIN0003507 3 3 Processed 12/04/2024 303506728 Mr.SHIVCHARANSAHU STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-064-001/246-A
(HAHIRA) 		1709003064NRG24150220240528819 15/02/2024 Kalpna 1709003064WL042658 Kalpna 00415 SBIN0003507 12 12 Processed 12/04/2024 303506728 Kalpna STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-064-001/66-B
(HAHIRA) 		1709003064NRG24150220240528895 15/02/2024 Vinni Bai Patel 1709003064WL042667 Vinni Bai Patel 00415 SBIN0003507 442 442 Processed 13/04/2024 303506728 VinniBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
287 GUNOR MP-09-003-064-002/31-A
(HAHIRA) 		1709003064NRG24150220240528822 15/02/2024 Ramkhilwan dwivedi 1709003064WL042658 Ramkhilwan dwivedi 00415 SBIN0003507 12 12 Processed 12/04/2024 303506728 Ramkhilwandwivedi STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-064-002/5
(HAHIRA) 		1709003064NRG24150220240528825 15/02/2024 guddi bai 1709003064WL042658 guddi bai 00415 SBIN0003507 12 12 Processed 13/04/2024 303506728 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
289 GUNOR MP-09-003-064-002/50
(HAHIRA) 		1709003064NRG24150220240528897 15/02/2024 Jagatram Lodhi 1709003064WL042667 Jagatram Lodhi 00415 SBIN0003507 442 442 Processed 13/04/2024 303506728 JagatramLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
290 GUNOR MP-09-003-064-002/75
(HAHIRA) 		1709003064NRG24150220240528827 15/02/2024 Ashwani kushwaha 1709003064WL042658 Ashwani kushwaha 00415 SBIN0003507 12 12 Processed 12/04/2024 303506728 Ashwanikushwaha STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-068-003/62
(BANDHOOR) 		1709003068NRG24150220240528680 15/02/2024 RAGHUNTA VERMA 1709003068WL042644 RAGHUNTA VERMA 00415 SBIN0003507 221 221 Processed 12/04/2024 303506728 RAGHUNTAVERMA STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-069-002/101-A
(BANDHOURA) 		1709003069NRG24140220240528416 15/02/2024 somwati 1709003069WL042619 somwati 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 somwati STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-069-002/109
(BANDHOURA) 		1709003069NRG24140220240528417 15/02/2024 BHUPAT 1709003069WL042619 BHUPAT 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 BHUPAT STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-069-002/109
(BANDHOURA) 		1709003069NRG24140220240528418 15/02/2024 NAVILIYA VERMA 1709003069WL042619 NAVILIYA VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 NAVILIYAVERMA STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-069-002/157
(BANDHOURA) 		1709003069NRG24140220240528428 15/02/2024 LALLA BAI CHOUDHARY 1709003069WL042620 LALLA BAI CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 LALLABAICHOUDHARY STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-069-002/160-A
(BANDHOURA) 		1709003069NRG24140220240528419 15/02/2024 Phool Bai Verma 1709003069WL042619 Phool Bai Verma 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 PhoolBaiVerma STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-069-002/20
(BANDHOURA) 		1709003069NRG24140220240528420 15/02/2024 SAMBHU PRASAD CHAUDHARI 1709003069WL042619 SAMBHU PRASAD CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 SAMBHUPRASADCHAUDHARI STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-069-002/20
(BANDHOURA) 		1709003069NRG24140220240528421 15/02/2024 tirasiya bai 1709003069WL042619 tirasiya bai 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 tirasiyabai STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-069-002/231-C
(BANDHOURA) 		1709003069NRG24140220240528423 15/02/2024 GORI BAI VERMA 1709003069WL042619 GORI BAI VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 GORIBAIVERMA STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-069-002/231-C
(BANDHOURA) 		1709003069NRG24140220240528422 15/02/2024 PRABHU CHAUDHARI 1709003069WL042619 PRABHU CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 13/04/2024 303506728 PRABHUCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
301 GUNOR MP-09-003-069-002/26
(BANDHOURA) 		1709003069NRG24140220240528424 15/02/2024 PYARE LAL CHAUDHARY 1709003069WL042619 PYARE LAL CHAUDHARY 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 PYARELALCHAUDHARY STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-069-002/311-D
(BANDHOURA) 		1709003069NRG24140220240528425 15/02/2024 BAHHATIYA Bi verma 1709003069WL042619 BAHHATIYA Bi verma 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 BAHHATIYABiverma STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-069-002/40
(BANDHOURA) 		1709003069NRG24140220240528429 15/02/2024 BACCHU LAL CHAUDHARI 1709003069WL042620 BACCHU LAL CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 BACCHULALCHAUDHARI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-069-002/40-A
(BANDHOURA) 		1709003069NRG24140220240528430 15/02/2024 ANURAG KUMAR VERMA 1709003069WL042620 ANURAG KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 ANURAGKUMARVERMA STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-069-002/49
(BANDHOURA) 		1709003069NRG24140220240528426 15/02/2024 MUKESH KUMAR 1709003069WL042619 MUKESH KUMAR 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 MUKESHKUMAR STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-069-002/7-A
(BANDHOURA) 		1709003069NRG24140220240528431 15/02/2024 RAMKUMAR CHOUDHARY 1709003069WL042620 RAMKUMAR CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 12/04/2024 303506728 RAMKUMARCHOUDHARY STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-070-002/11-A
(DHARWARA) 		1709003070NRG24150220240528727 15/02/2024 rajendra singh 1709003070WL042651 rajendra singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303506728 rajendrasingh STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24150220240528728 15/02/2024 jagbhan singh 1709003070WL042651 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303506728 jagbhansingh STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24150220240528730 15/02/2024 arun singh 1709003070WL042652 arun singh 00415 SBIN0003507 1326 1326 Processed 13/04/2024 303506728 arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24150220240528729 15/02/2024 RANJEET SINGH 1709003070WL042652 RANJEET SINGH 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303506728 RANJEETSINGH STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-070-002/2
(DHARWARA) 		1709003070NRG24150220240528731 15/02/2024 LATORA SINGROL 1709003070WL042652 LATORA SINGROL 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303506728 LATORASINGROL STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-070-002/55
(DHARWARA) 		1709003070NRG24150220240528732 15/02/2024 jagannath sigraul 1709003070WL042652 jagannath sigraul 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303506728 jagannathsigraul STATE BANK OF INDIA(508548)
SubTotal 32320 32320
313 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24140220240527790 15/02/2024 SONE LAL KORI 1709003028WL042585 SONE LAL KORI 00415 SBIN0006255 990 990 Processed 12/04/2024 303506728 SONELALKORI STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-045-001/103-C
(PATNAKALA) 		1709003045NRG24140220240528120 15/02/2024 RAMAKANT PRAJAPATI 1709003045WL042602 RAMAKANT PRAJAPATI 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 RAMAKANTPRAJAPATI STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-045-001/109
(PATNAKALA) 		1709003045NRG24140220240528121 15/02/2024 SEEMA SEN 1709003045WL042602 SEEMA SEN 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 SEEMASEN STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG24140220240528122 15/02/2024 BALRAM 1709003045WL042602 BALRAM 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 BALRAM STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG24140220240528123 15/02/2024 CHANDA BAI SEN 1709003045WL042602 CHANDA BAI SEN 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 CHANDABAISEN STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-045-001/129-A
(PATNAKALA) 		1709003045NRG24140220240528125 15/02/2024 IMARTI SAHU 1709003045WL042602 IMARTI SAHU 00415 SBIN0006255 1105 1105 Processed 13/04/2024 303506728 IMARTISAHU FINO PAYMENTS BANK LTD(608001)
319 GUNOR MP-09-003-045-001/129-A
(PATNAKALA) 		1709003045NRG24140220240528124 15/02/2024 RAJKUMAR SAHU 1709003045WL042602 RAJKUMAR SAHU 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 RAJKUMARSAHU STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-045-001/155
(PATNAKALA) 		1709003045NRG24140220240528129 15/02/2024 PHOOL BAI SEN 1709003045WL042602 PHOOL BAI SEN 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303506728 PHOOLBAISEN STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-045-001/160-A
(PATNAKALA) 		1709003045NRG24140220240528130 15/02/2024 RAMESHWARPRASAD SONI 1709003045WL042602 RAMESHWARPRASAD SONI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 RAMESHWARPRASADSONI STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-045-001/247
(PATNAKALA) 		1709003045NRG24140220240528132 15/02/2024 DINESHKUMAR VISHWKARMA 1709003045WL042602 DINESHKUMAR VISHWKARMA 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 DINESHKUMARVISHWKARMA BANK OF BARODA(606985)
323 GUNOR MP-09-003-045-001/274
(PATNAKALA) 		1709003045NRG24140220240528133 15/02/2024 ROOPKARAN SINGH CHANDEL 1709003045WL042602 ROOPKARAN SINGH CHANDEL 00415 SBIN0006255 884 884 Processed 13/04/2024 303506728 ROOPKARANSINGHCHANDEL BANK OF MAHARASHTRA(607387)
324 GUNOR MP-09-003-045-001/301
(PATNAKALA) 		1709003045NRG24140220240528134 15/02/2024 RAMBAI CHODHARI 1709003045WL042602 RAMBAI CHODHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 RAMBAICHODHARI STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-045-001/302
(PATNAKALA) 		1709003045NRG24140220240528135 15/02/2024 SUDAMA PRASAD CHAUDHARI 1709003045WL042602 SUDAMA PRASAD CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 SUDAMAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-045-001/304
(PATNAKALA) 		1709003045NRG24140220240528136 15/02/2024 NANDI LAL CHAUDHRI 1709003045WL042602 NANDI LAL CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 NANDILALCHAUDHRI STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-045-001/5-A
(PATNAKALA) 		1709003045NRG24140220240528137 15/02/2024 PHATTU LAL CHAUDHARI 1709003045WL042602 PHATTU LAL CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 PHATTULALCHAUDHARI STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-045-001/7-B
(PATNAKALA) 		1709003045NRG24140220240528138 15/02/2024 BARDANI LAL CHAUDHRI 1709003045WL042602 BARDANI LAL CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 BARDANILALCHAUDHRI STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-045-001/76-A
(PATNAKALA) 		1709003045NRG24140220240528139 15/02/2024 RAKESH KUMAR CHAUDHARI 1709003045WL042602 RAKESH KUMAR CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 RAKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-045-001/76-A
(PATNAKALA) 		1709003045NRG24140220240528140 15/02/2024 SUMITRA BAI CHAUDHARI 1709003045WL042602 SUMITRA BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 SUMITRABAICHAUDHARI STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-045-001/86
(PATNAKALA) 		1709003045NRG24140220240528142 15/02/2024 GOMTI BAI SONI 1709003045WL042602 GOMTI BAI SONI 00415 SBIN0006255 884 884 Processed 13/04/2024 303506728 GOMTIBAISONI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
332 GUNOR MP-09-003-045-001/89
(PATNAKALA) 		1709003045NRG24140220240528143 15/02/2024 DURGA PRASAD 1709003045WL042602 DURGA PRASAD 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 DURGAPRASAD STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-045-001/89
(PATNAKALA) 		1709003045NRG24140220240528144 15/02/2024 RAJA BAI SONI 1709003045WL042602 RAJA BAI SONI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 RAJABAISONI STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-045-002/11-A
(PATNAKALA) 		1709003045NRG24140220240528145 15/02/2024 SHRIKESH CHAUDHRI 1709003045WL042602 SHRIKESH CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 SHRIKESHCHAUDHRI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-045-002/12-A
(PATNAKALA) 		1709003045NRG24140220240528147 15/02/2024 JAIPAL CHAUDHRI 1709003045WL042602 JAIPAL CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 JAIPALCHAUDHRI STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-045-002/12-A
(PATNAKALA) 		1709003045NRG24140220240528148 15/02/2024 PYARI BAI CHAUDHRI 1709003045WL042602 PYARI BAI CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 PYARIBAICHAUDHRI STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-045-002/16-C
(PATNAKALA) 		1709003045NRG24140220240528149 15/02/2024 LAKHAN LAL CHAUDHARI 1709003045WL042602 LAKHAN LAL CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 LAKHANLALCHAUDHARI STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-045-002/32-A
(PATNAKALA) 		1709003045NRG24140220240528150 15/02/2024 DEVENDRASINGH RAJPOOT 1709003045WL042602 DEVENDRASINGH RAJPOOT 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-045-002/8-B
(PATNAKALA) 		1709003045NRG24140220240528152 15/02/2024 SANJANA CHAUDHARI 1709003045WL042602 SANJANA CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 SANJANACHAUDHARI STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-045-002/8-B
(PATNAKALA) 		1709003045NRG24140220240528151 15/02/2024 VINOD CHAUDHRI 1709003045WL042602 VINOD CHAUDHRI 00415 SBIN0006255 884 884 Processed 12/04/2024 303506728 VINODCHAUDHRI STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-050-001/114
(SAHILWARA) 		1709003050NRG24140220240527440 15/02/2024 ARBAL NAMDEV 1709003050WL042556 ARBAL NAMDEV 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 ARBALNAMDEV STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-050-001/12-A
(SAHILWARA) 		1709003050NRG24140220240527443 15/02/2024 HALKE 1709003050WL042556 HALKE 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 HALKE STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-050-001/130-B
(SAHILWARA) 		1709003050NRG24140220240527444 15/02/2024 GEETABAI VYAS 1709003050WL042556 GEETABAI VYAS 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 GEETABAIVYAS STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-050-001/132-C
(SAHILWARA) 		1709003050NRG24140220240527447 15/02/2024 Pramod kumar 1709003050WL042556 Pramod kumar 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 Pramodkumar STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-050-001/160
(SAHILWARA) 		1709003050NRG24140220240527450 15/02/2024 GIRJA BAI VISHWAKARMA 1709003050WL042556 GIRJA BAI VISHWAKARMA 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 GIRJABAIVISHWAKARMA BANK OF BARODA(606985)
346 GUNOR MP-09-003-050-001/160
(SAHILWARA) 		1709003050NRG24140220240527449 15/02/2024 khusiram 1709003050WL042556 khusiram 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 khusiram STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24140220240527387 15/02/2024 BANSHGOPAL SEN 1709003050WL042552 BANSHGOPAL SEN 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 BANSHGOPALSEN STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24140220240527388 15/02/2024 SAVITRI BAI SEN 1709003050WL042552 SAVITRI BAI SEN 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 SAVITRIBAISEN STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24140220240527389 15/02/2024 KRASHNGOPAL 1709003050WL042552 KRASHNGOPAL 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 KRASHNGOPAL STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24140220240527390 15/02/2024 RUKMAN BAI SEN 1709003050WL042552 RUKMAN BAI SEN 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 RUKMANBAISEN STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24140220240527392 15/02/2024 rekha bai namdev 1709003050WL042552 rekha bai namdev 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 rekhabainamdev STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24140220240527462 15/02/2024 bhuduwa 1709003050WL042556 bhuduwa 00415 SBIN0006255 3 3 Processed 13/04/2024 303506728 bhuduwa INDIAN BANK(607105)
353 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24140220240527463 15/02/2024 KALLU BAI 1709003050WL042556 KALLU BAI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 KALLUBAI STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-050-001/27-A
(SAHILWARA) 		1709003050NRG24140220240527465 15/02/2024 Achchhe Lal Chaudhari 1709003050WL042556 Achchhe Lal Chaudhari 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 AchchheLalChaudhari STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-050-001/27-A
(SAHILWARA) 		1709003050NRG24140220240527466 15/02/2024 radha bai chaudhari 1709003050WL042556 radha bai chaudhari 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 radhabaichaudhari STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-050-001/27-B
(SAHILWARA) 		1709003050NRG24140220240527467 15/02/2024 malkhan 1709003050WL042556 malkhan 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 malkhan STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-050-001/33
(SAHILWARA) 		1709003050NRG24140220240527471 15/02/2024 KAMLESHKUMARI 1709003050WL042556 KAMLESHKUMARI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 KAMLESHKUMARI STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-050-001/33
(SAHILWARA) 		1709003050NRG24140220240527470 15/02/2024 RAMANUJ 1709003050WL042556 RAMANUJ 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 RAMANUJ STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24140220240527472 15/02/2024 SANTOSH 1709003050WL042556 SANTOSH 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 SANTOSH STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-050-001/4
(SAHILWARA) 		1709003050NRG24140220240527394 15/02/2024 PREM BAI MEHATAR 1709003050WL042552 PREM BAI MEHATAR 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 PREMBAIMEHATAR STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-050-001/4
(SAHILWARA) 		1709003050NRG24140220240527393 15/02/2024 PREM LAL 1709003050WL042552 PREM LAL 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 PREMLAL STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-050-001/65
(SAHILWARA) 		1709003050NRG24140220240527475 15/02/2024 amadiya bai 1709003050WL042556 amadiya bai 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 amadiyabai STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-050-001/66
(SAHILWARA) 		1709003050NRG24140220240527477 15/02/2024 RAKHIBAI 1709003050WL042556 RAKHIBAI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 RAKHIBAI STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-050-001/66
(SAHILWARA) 		1709003050NRG24140220240527476 15/02/2024 santu lal 1709003050WL042556 santu lal 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 santulal STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-050-001/87-C
(SAHILWARA) 		1709003050NRG24140220240527479 15/02/2024 KHADIYAN CHAUDHARI 1709003050WL042556 KHADIYAN CHAUDHARI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 KHADIYANCHAUDHARI STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-050-001/87-C
(SAHILWARA) 		1709003050NRG24140220240527478 15/02/2024 suniya 1709003050WL042556 suniya 00415 SBIN0006255 3 3 Processed 13/04/2024 303506728 suniya INDIAN BANK(607105)
367 GUNOR MP-09-003-050-001/89
(SAHILWARA) 		1709003050NRG24140220240527395 15/02/2024 achchhelal 1709003050WL042552 achchhelal 00415 SBIN0006255 6 6 Processed 13/04/2024 303506728 achchhelal INDIAN BANK(607105)
368 GUNOR MP-09-003-050-001/89
(SAHILWARA) 		1709003050NRG24140220240527396 15/02/2024 pankhibai 1709003050WL042552 pankhibai 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 pankhibai STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-050-001/9-B
(SAHILWARA) 		1709003050NRG24140220240527398 15/02/2024 sabita 1709003050WL042552 sabita 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 sabita STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-050-001/9-B
(SAHILWARA) 		1709003050NRG24140220240527397 15/02/2024 shankar dayal 1709003050WL042552 shankar dayal 00415 SBIN0006255 6 6 Processed 13/04/2024 303506728 shankardayal FINO PAYMENTS BANK LTD(608001)
371 GUNOR MP-09-003-050-001/90
(SAHILWARA) 		1709003050NRG24140220240527495 15/02/2024 aneetabai 1709003050WL042558 aneetabai 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 aneetabai STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-050-001/90
(SAHILWARA) 		1709003050NRG24140220240527494 15/02/2024 Mr. SHREEPAT 1709003050WL042558 Mr. SHREEPAT 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 Mr.SHREEPAT STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-050-001/90-C
(SAHILWARA) 		1709003050NRG24140220240527496 15/02/2024 MOUJI LAL 1709003050WL042558 MOUJI LAL 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 MOUJILAL STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-050-001/90-C
(SAHILWARA) 		1709003050NRG24140220240527497 15/02/2024 RAM BAI BARMA 1709003050WL042558 RAM BAI BARMA 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 RAMBAIBARMA STATE BANK OF INDIA(508548)
375 GUNOR MP-09-003-050-001/90-D
(SAHILWARA) 		1709003050NRG24140220240527499 15/02/2024 RAJA BAI 1709003050WL042558 RAJA BAI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 RAJABAI STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-050-001/90-D
(SAHILWARA) 		1709003050NRG24140220240527498 15/02/2024 SUKRAM CHAUDHARI 1709003050WL042558 SUKRAM CHAUDHARI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 SUKRAMCHAUDHARI STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-050-001/91
(SAHILWARA) 		1709003050NRG24140220240527500 15/02/2024 Mr. ASHOK KUMAR CHODHARI 1709003050WL042558 Mr. ASHOK KUMAR CHODHARI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 Mr.ASHOKKUMARCHODHARI STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-050-001/98-A
(SAHILWARA) 		1709003050NRG24140220240527502 15/02/2024 GEETA BAI CHAUDHRI 1709003050WL042558 GEETA BAI CHAUDHRI 00415 SBIN0006255 3 3 Processed 12/04/2024 303506728 GEETABAICHAUDHRI STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-051-001/95
(DIGHOURA) 		1709003051NRG24150220240528673 15/02/2024 madhuwa chaudhari 1709003051WL042643 madhuwa chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 madhuwachaudhari MADHYANCHAL GRAMIN BANK(607232)
380 GUNOR MP-09-003-051-001/95
(DIGHOURA) 		1709003051NRG24150220240528674 15/02/2024 RAJ KUMARI 1709003051WL042643 RAJ KUMARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 RAJKUMARI STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-051-002/14
(DIGHOURA) 		1709003051NRG24150220240528675 15/02/2024 Ramesh raikwar 1709003051WL042643 Ramesh raikwar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 Rameshraikwar STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-051-002/141
(DIGHOURA) 		1709003051NRG24150220240528668 15/02/2024 desh kumari 1709003051WL042641 desh kumari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 deshkumari STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-051-002/141
(DIGHOURA) 		1709003051NRG24150220240528667 15/02/2024 RAM LAGAN PATEL 1709003051WL042641 RAM LAGAN PATEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 RAMLAGANPATEL STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-051-002/142-C
(DIGHOURA) 		1709003051NRG24150220240528645 15/02/2024 Shyam sundar 1709003051WL042637 Shyam sundar 00415 SBIN0006255 1326 1326 Processed 13/04/2024 303506728 Shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
385 GUNOR MP-09-003-051-002/203-A
(DIGHOURA) 		1709003051NRG24150220240528657 15/02/2024 PRAMOD PATEL 1709003051WL042639 PRAMOD PATEL 00415 SBIN0006255 1326 1326 Processed 13/04/2024 303506728 PRAMODPATEL FINO PAYMENTS BANK LTD(608001)
386 GUNOR MP-09-003-051-002/255-B
(DIGHOURA) 		1709003051NRG24150220240528658 15/02/2024 jay karan 1709003051WL042639 jay karan 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 jaykaran STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-051-002/38
(DIGHOURA) 		1709003051NRG24150220240528677 15/02/2024 MIHI LAL CHOUDHRI 1709003051WL042643 MIHI LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 13/04/2024 303506728 MIHILALCHOUDHRI INDIAN BANK(607105)
388 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24150220240528660 15/02/2024 CHANDRASHEKHER PATEL 1709003051WL042639 CHANDRASHEKHER PATEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 CHANDRASHEKHERPATEL STATE BANK OF INDIA(508548)
389 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24150220240528661 15/02/2024 shanti 1709003051WL042639 shanti 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 shanti STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-051-002/9-B
(DIGHOURA) 		1709003051NRG24150220240528662 15/02/2024 vinod patel 1709003051WL042639 vinod patel 00415 SBIN0006255 1326 1326 Processed 13/04/2024 303506728 vinodpatel INDIAN BANK(607105)
391 GUNOR MP-09-003-051-003/20
(DIGHOURA) 		1709003051NRG24150220240528649 15/02/2024 MANOJ KUMAR PAL 1709003051WL042637 MANOJ KUMAR PAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 MANOJKUMARPAL STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-051-003/20-B
(DIGHOURA) 		1709003051NRG24150220240528650 15/02/2024 asraf ali 1709003051WL042637 asraf ali 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 asrafali STATE BANK OF INDIA(508548)
393 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24150220240528664 15/02/2024 sunita 1709003051WL042640 sunita 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 sunita MADHYANCHAL GRAMIN BANK(607232)
394 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24150220240528663 15/02/2024 ujagar lal 1709003051WL042640 ujagar lal 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 ujagarlal STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-051-003/48-B
(DIGHOURA) 		1709003051NRG24150220240528679 15/02/2024 shiv kumar 1709003051WL042643 shiv kumar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 shivkumar STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-051-003/48-C
(DIGHOURA) 		1709003051NRG24150220240528665 15/02/2024 aanand prajapati 1709003051WL042640 aanand prajapati 00415 SBIN0006255 1326 1326 Rejected 12/04/2024 303506728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 GUNOR MP-09-003-051-003/48-C
(DIGHOURA) 		1709003051NRG24150220240528666 15/02/2024 archna 1709003051WL042640 archna 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303506728 archna STATE BANK OF INDIA(508548)
398 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24140220240527102 15/02/2024 BALAIYA CHAUDHARI 1709003052WL042540 BALAIYA CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303506728 BALAIYACHAUDHARI STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24140220240527103 15/02/2024 MEERA BAI 1709003052WL042540 MEERA BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303506728 MEERABAI INDUSIND BANK(607189)
400 GUNOR MP-09-003-052-001/122
(RICHHOUDA) 		1709003052NRG24140220240527104 15/02/2024 HARDAS CHAUDHARI 1709003052WL042540 HARDAS CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303506728 HARDASCHAUDHARI STATE BANK OF INDIA(508548)
401 GUNOR MP-09-003-052-001/122
(RICHHOUDA) 		1709003052NRG24140220240527107 15/02/2024 SHEELABAI 1709003052WL042542 SHEELABAI 00415 SBIN0006255 6 6 Processed 13/04/2024 303506728 SHEELABAI FINO PAYMENTS BANK LTD(608001)
402 GUNOR MP-09-003-052-001/135
(RICHHOUDA) 		1709003052NRG24140220240527108 15/02/2024 PURAN LAL CHAMAR 1709003052WL042542 PURAN LAL CHAMAR 00415 SBIN0006255 6 6 Processed 12/04/2024 303506728 PURANLALCHAMAR STATE BANK OF INDIA(508548)
403 GUNOR MP-09-003-052-001/138-B
(RICHHOUDA) 		1709003052NRG24140220240527109 15/02/2024 lakhuwa chaudhari 1709003052WL042542 lakhuwa chaudhari 00415 SBIN0006255 6 6 Processed 13/04/2024 303506728 lakhuwachaudhari FINO PAYMENTS BANK LTD(608001)
404 GUNOR MP-09-003-064-001/165
(HAHIRA) 		1709003064NRG24150220240528813 15/02/2024 RAMNARYAN CHAUDHARY 1709003064WL042658 RAMNARYAN CHAUDHARY 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 RAMNARYANCHAUDHARY STATE BANK OF INDIA(508548)
405 GUNOR MP-09-003-064-001/174
(HAHIRA) 		1709003064NRG24150220240528814 15/02/2024 SANTU LAL CHAUDHARI 1709003064WL042658 SANTU LAL CHAUDHARI 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 SANTULALCHAUDHARI STATE BANK OF INDIA(508548)
406 GUNOR MP-09-003-064-001/246-A
(HAHIRA) 		1709003064NRG24150220240528818 15/02/2024 RAJU PRASAD LODHI 1709003064WL042658 RAJU PRASAD LODHI 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 RAJUPRASADLODHI STATE BANK OF INDIA(508548)
407 GUNOR MP-09-003-064-002/5
(HAHIRA) 		1709003064NRG24150220240528824 15/02/2024 Ratiram Kushwaha 1709003064WL042658 Ratiram Kushwaha 00415 SBIN0006255 12 12 Processed 13/04/2024 303506728 RatiramKushwaha INDIAN BANK(607105)
408 GUNOR MP-09-003-078-001/110
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527356 15/02/2024 Shyamkishor Dahayat 1709003078WL042551 Shyamkishor Dahayat 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 ShyamkishorDahayat STATE BANK OF INDIA(508548)
409 GUNOR MP-09-003-078-001/114-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527357 15/02/2024 RAMKHILAWAN SHARMA 1709003078WL042551 RAMKHILAWAN SHARMA 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 RAMKHILAWANSHARMA STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-078-001/114-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527358 15/02/2024 PRAKASHNARAYAN DUVE 1709003078WL042551 PRAKASHNARAYAN DUVE 00415 SBIN0006255 10 10 Processed 13/04/2024 303506728 PRAKASHNARAYANDUVE INDIAN BANK(607105)
411 GUNOR MP-09-003-078-001/115-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527359 15/02/2024 SIYASHARAN DWIVEDI 1709003078WL042551 SIYASHARAN DWIVEDI 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 SIYASHARANDWIVEDI STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-078-001/12
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527360 15/02/2024 SAHAB LAL UPADHYAY 1709003078WL042551 SAHAB LAL UPADHYAY 00415 SBIN0006255 10 10 Processed 13/04/2024 303506728 SAHABLALUPADHYAY INDIAN BANK(607105)
413 GUNOR MP-09-003-078-001/120
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527361 15/02/2024 KISHORI LAL DUVE 1709003078WL042551 KISHORI LAL DUVE 00415 SBIN0006255 10 10 Processed 13/04/2024 303506728 KISHORILALDUVE INDIAN BANK(607105)
414 GUNOR MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527362 15/02/2024 SANTOSH KUMAR CHAUDHRI 1709003078WL042551 SANTOSH KUMAR CHAUDHRI 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 SANTOSHKUMARCHAUDHRI STATE BANK OF INDIA(508548)
415 GUNOR MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527364 15/02/2024 MUKESH KUMAR VARMA 1709003078WL042551 MUKESH KUMAR VARMA 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 MUKESHKUMARVARMA STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527365 15/02/2024 TULSA BAI VARMA 1709003078WL042551 TULSA BAI VARMA 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 TULSABAIVARMA STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-078-001/2-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527366 15/02/2024 umesh prasad upadhayay 1709003078WL042551 umesh prasad upadhayay 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 umeshprasadupadhayay STATE BANK OF INDIA(508548)
418 GUNOR MP-09-003-078-001/42
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527367 15/02/2024 MOHANLAL CHOUDHARI 1709003078WL042551 MOHANLAL CHOUDHARI 00415 SBIN0006255 10 10 Processed 13/04/2024 303506728 MOHANLALCHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
419 GUNOR MP-09-003-078-001/43
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527368 15/02/2024 SIYARAM CHOUDHARY 1709003078WL042551 SIYARAM CHOUDHARY 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 SIYARAMCHOUDHARY STATE BANK OF INDIA(508548)
420 GUNOR MP-09-003-078-001/45
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527369 15/02/2024 NIMIYA BAI CHOUDHRI 1709003078WL042551 NIMIYA BAI CHOUDHRI 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 NIMIYABAICHOUDHRI STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-078-001/47
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527370 15/02/2024 PARSADIYA CHOUDHARI 1709003078WL042551 PARSADIYA CHOUDHARI 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 PARSADIYACHOUDHARI STATE BANK OF INDIA(508548)
422 GUNOR MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527371 15/02/2024 HAKKI VARMA 1709003078WL042551 HAKKI VARMA 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 HAKKIVARMA STATE BANK OF INDIA(508548)
423 GUNOR MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527372 15/02/2024 MANABAI VARMA 1709003078WL042551 MANABAI VARMA 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 MANABAIVARMA STATE BANK OF INDIA(508548)
424 GUNOR MP-09-003-078-001/54-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527374 15/02/2024 KAMLA BAI CHAUDHRI 1709003078WL042551 KAMLA BAI CHAUDHRI 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 KAMLABAICHAUDHRI STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-078-001/54-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527373 15/02/2024 KARELAL CHAUDHARI 1709003078WL042551 KARELAL CHAUDHARI 00415 SBIN0006255 10 10 Processed 12/04/2024 303506728 KARELALCHAUDHARI STATE BANK OF INDIA(508548)
426 GUNOR MP-09-003-078-001/55-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527375 15/02/2024 BAHORI LAL VERMA 1709003078WL042551 BAHORI LAL VERMA 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 BAHORILALVERMA STATE BANK OF INDIA(508548)
427 GUNOR MP-09-003-078-001/57-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527376 15/02/2024 RAMKISHUN VARMA 1709003078WL042551 RAMKISHUN VARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 RAMKISHUNVARMA STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-078-001/59
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527378 15/02/2024 JEEVAN LAL CHOUDHRI 1709003078WL042551 JEEVAN LAL CHOUDHRI 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 JEEVANLALCHOUDHRI STATE BANK OF INDIA(508548)
429 GUNOR MP-09-003-078-001/89
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527382 15/02/2024 MEERA BAI UPADHAYAY 1709003078WL042551 MEERA BAI UPADHAYAY 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 MEERABAIUPADHAYAY STATE BANK OF INDIA(508548)
430 GUNOR MP-09-003-078-001/90
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527384 15/02/2024 SAROJ BAI SHARMA 1709003078WL042551 SAROJ BAI SHARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 SAROJBAISHARMA STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-078-003/25-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527386 15/02/2024 DROPTI BAI RAJPOOT 1709003078WL042551 DROPTI BAI RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 303506728 DROPTIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 52081 52081
432 GUNOR MP-09-003-009-001/127-C
(KATKAHA) 		1709003009NRG24140220240528157 15/02/2024 anantram 1709003009WL042604 anantram 00415 SBIN0009740 1547 1547 Processed 12/04/2024 303506728 anantram STATE BANK OF INDIA(508548)
433 GUNOR MP-09-003-009-001/127-C
(KATKAHA) 		1709003009NRG24140220240528158 15/02/2024 rambai 1709003009WL042604 rambai 00415 SBIN0009740 1547 1547 Processed 12/04/2024 303506728 rambai CENTRAL BANK OF INDIA(607115)
434 GUNOR MP-09-003-050-001/131
(SAHILWARA) 		1709003050NRG24140220240527445 15/02/2024 Mr. Ram Bahadur Vyas 1709003050WL042556 Mr. Ram Bahadur Vyas 00415 SBIN0009740 3 3 Processed 12/04/2024 303506728 Mr.RamBahadurVyas STATE BANK OF INDIA(508548)
SubTotal 3097 3097
435 GUNOR MP-09-003-050-001/20-C
(SAHILWARA) 		1709003050NRG24140220240527453 15/02/2024 DHEERENDRA 1709003050WL042556 DHEERENDRA 00415 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 DHEERENDRA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3 3
436 GUNOR MP-09-003-078-001/105-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527354 15/02/2024 ASHISH KUMAR MISHRA 1709003078WL042551 ASHISH KUMAR MISHRA 00468 UBIN0552739 10 10 Processed 13/04/2024 303506728 ASHISHKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 10 10
437 GUNOR MP-09-003-009-002/15-A
(KATKAHA) 		1709003009NRG24140220240528153 15/02/2024 Sunil Udeniya 1709003009WL042603 Sunil Udeniya 00468 UBIN0563706 1326 1326 Processed 12/04/2024 303506728 SunilUdeniya BANK OF BARODA(606985)
438 GUNOR MP-09-003-016-005/245
(MADHIYAKALA) 		1709003016NRG24140220240527618 15/02/2024 SWAMI DAHAYAT 1709003016WL042563 SWAMI DAHAYAT 00468 UBIN0563706 1225 1225 Processed 12/04/2024 303506728 SWAMIDAHAYAT STATE BANK OF INDIA(508548)
439 GUNOR MP-09-003-030-001/2570
(MAHEBA) 		1709003030NRG24150220240528686 15/02/2024 Anhoti Kushwaha 1709003030WL042646 Anhoti Kushwaha 00468 UBIN0563706 1326 1326 Processed 13/04/2024 303506728 AnhotiKushwaha UNION BANK OF INDIA(508500)
SubTotal 3877 3877
440 GUNOR MP-09-003-003-001/27-B
(JAITUPURA) 		1709003003NRG24140220240527413 15/02/2024 Rajni pal 1709003003WL042554 Rajni pal 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303506728 Rajnipal MADHYANCHAL GRAMIN BANK(607232)
441 GUNOR MP-09-003-003-002/39
(JAITUPURA) 		1709003003NRG24140220240527424 15/02/2024 Sunaina giri 1709003003WL042554 Sunaina giri 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303506728 Sunainagiri MADHYANCHAL GRAMIN BANK(607232)
442 GUNOR MP-09-003-003-002/40-B
(JAITUPURA) 		1709003003NRG24140220240527427 15/02/2024 JYOTI 1709003003WL042554 JYOTI 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303506728 JYOTI MADHYANCHAL GRAMIN BANK(607232)
443 GUNOR MP-09-003-009-003/7-C
(KATKAHA) 		1709003009NRG24140220240528156 15/02/2024 sandhya raja 1709003009WL042603 sandhya raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 sandhyaraja STATE BANK OF INDIA(508548)
444 GUNOR MP-09-003-015-001/206
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528458 15/02/2024 MAYA BAI DAHAYAT 1709003015WL042622 MAYA BAI DAHAYAT 00602 SBIN0RRMBGB 35 35 Processed 12/04/2024 303506728 MAYABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
445 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140220240528475 15/02/2024 suresh ahirwar 1709003015WL042622 suresh ahirwar 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303506728 sureshahirwar MADHYANCHAL GRAMIN BANK(607232)
446 GUNOR MP-09-003-024-001/125
(PAGARA) 		1709003024NRG24140220240527565 15/02/2024 SAVITRI 1709003024WL042560 SAVITRI 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303506728 SAVITRI BANK OF BARODA(606985)
447 GUNOR MP-09-003-024-001/212-D
(PAGARA) 		1709003024NRG24140220240527099 15/02/2024 Hakkan patel 1709003024WL042539 Hakkan patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303506728 Hakkanpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
448 GUNOR MP-09-003-030-001/1383
(MAHEBA) 		1709003030NRG24150220240528682 15/02/2024 Sukarta 1709003030WL042646 Sukarta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 Sukarta MADHYANCHAL GRAMIN BANK(607232)
449 GUNOR MP-09-003-030-001/2456
(MAHEBA) 		1709003030NRG24150220240528683 15/02/2024 Phool Bai 1709003030WL042646 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
450 GUNOR MP-09-003-030-001/2638
(MAHEBA) 		1709003030NRG24150220240528687 15/02/2024 Radha 1709003030WL042646 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 Radha MADHYANCHAL GRAMIN BANK(607232)
451 GUNOR MP-09-003-045-001/129-C
(PATNAKALA) 		1709003045NRG24140220240528126 15/02/2024 ANEETA SAHU 1709003045WL042602 ANEETA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303506728 ANEETASAHU MADHYANCHAL GRAMIN BANK(607232)
452 GUNOR MP-09-003-050-001/101-A
(SAHILWARA) 		1709003050NRG24140220240527439 15/02/2024 Ranu 1709003050WL042556 Ranu 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 Ranu MADHYANCHAL GRAMIN BANK(607232)
453 GUNOR MP-09-003-050-001/114
(SAHILWARA) 		1709003050NRG24140220240527441 15/02/2024 SUNEETA BAI NAMDEV 1709003050WL042556 SUNEETA BAI NAMDEV 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 SUNEETABAINAMDEV MADHYANCHAL GRAMIN BANK(607232)
454 GUNOR MP-09-003-050-001/131
(SAHILWARA) 		1709003050NRG24140220240527446 15/02/2024 SAROJ BAI 1709003050WL042556 SAROJ BAI 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
455 GUNOR MP-09-003-050-001/132-C
(SAHILWARA) 		1709003050NRG24140220240527448 15/02/2024 neelam gautam 1709003050WL042556 neelam gautam 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 neelamgautam MADHYANCHAL GRAMIN BANK(607232)
456 GUNOR MP-09-003-050-001/18
(SAHILWARA) 		1709003050NRG24140220240527451 15/02/2024 SUKALI CHAUDHARI 1709003050WL042556 SUKALI CHAUDHARI 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 SUKALICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
457 GUNOR MP-09-003-050-001/188-C
(SAHILWARA) 		1709003050NRG24140220240527452 15/02/2024 RAJESH KUMAR 1709003050WL042556 RAJESH KUMAR 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
458 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24140220240527391 15/02/2024 RAMPRAKASH NAMDEV 1709003050WL042552 RAMPRAKASH NAMDEV 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303506728 RAMPRAKASHNAMDEV FINO PAYMENTS BANK LTD(608001)
459 GUNOR MP-09-003-050-001/216-B
(SAHILWARA) 		1709003050NRG24140220240527456 15/02/2024 INDRAPAL CHAUDHARI 1709003050WL042556 INDRAPAL CHAUDHARI 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 INDRAPALCHAUDHARI STATE BANK OF INDIA(508548)
460 GUNOR MP-09-003-050-001/216-B
(SAHILWARA) 		1709003050NRG24140220240527457 15/02/2024 RAJKALI CHOUDHARI 1709003050WL042556 RAJKALI CHOUDHARI 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 RAJKALICHOUDHARI STATE BANK OF INDIA(508548)
461 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24140220240527459 15/02/2024 KESHR BAI SAHU 1709003050WL042556 KESHR BAI SAHU 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 KESHRBAISAHU MADHYANCHAL GRAMIN BANK(607232)
462 GUNOR MP-09-003-050-001/30
(SAHILWARA) 		1709003050NRG24140220240527469 15/02/2024 kallu bai 1709003050WL042556 kallu bai 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 kallubai STATE BANK OF INDIA(508548)
463 GUNOR MP-09-003-050-001/30
(SAHILWARA) 		1709003050NRG24140220240527468 15/02/2024 natthu lal 1709003050WL042556 natthu lal 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303506728 natthulal MADHYANCHAL GRAMIN BANK(607232)
464 GUNOR MP-09-003-050-001/91-C
(SAHILWARA) 		1709003050NRG24140220240527501 15/02/2024 Mr. SANDEEP CHOUBE 1709003050WL042558 Mr. SANDEEP CHOUBE 00602 SBIN0RRMBGB 3 3 Processed 13/04/2024 303506728 Mr.SANDEEPCHOUBE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
465 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24140220240527399 15/02/2024 RAJARAM LODHI 1709003050WL042553 RAJARAM LODHI 00602 SBIN0RRMBGB 900 900 Processed 12/04/2024 303506728 RAJARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
466 GUNOR MP-09-003-051-001/41-A
(DIGHOURA) 		1709003051NRG24150220240528651 15/02/2024 SUBRAJ RAJ SINGH 1709003051WL042638 SUBRAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 SUBRAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
467 GUNOR MP-09-003-051-001/43
(DIGHOURA) 		1709003051NRG24150220240528652 15/02/2024 KRISHNA KUMARI 1709003051WL042638 KRISHNA KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 KRISHNAKUMARI MADHYANCHAL GRAMIN BANK(607232)
468 GUNOR MP-09-003-051-002/118-A
(DIGHOURA) 		1709003051NRG24150220240528655 15/02/2024 RAJNESH PATEL 1709003051WL042639 RAJNESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 RAJNESHPATEL MADHYANCHAL GRAMIN BANK(607232)
469 GUNOR MP-09-003-051-002/255-A
(DIGHOURA) 		1709003051NRG24150220240528669 15/02/2024 guljari lal patel 1709003051WL042642 guljari lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 guljarilalpatel MADHYANCHAL GRAMIN BANK(607232)
470 GUNOR MP-09-003-051-002/40-A
(DIGHOURA) 		1709003051NRG24150220240528648 15/02/2024 Rambabu 1709003051WL042637 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303506728 Rambabu INDIAN BANK(607105)
471 GUNOR MP-09-003-051-003/83-A
(DIGHOURA) 		1709003051NRG24150220240528653 15/02/2024 AJEEM 1709003051WL042638 AJEEM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 AJEEM STATE BANK OF INDIA(508548)
472 GUNOR MP-09-003-051-003/83-A
(DIGHOURA) 		1709003051NRG24150220240528654 15/02/2024 FAREEDA 1709003051WL042638 FAREEDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506728 FAREEDA MADHYANCHAL GRAMIN BANK(607232)
473 GUNOR MP-09-003-064-001/104
(HAHIRA) 		1709003064NRG24150220240528807 15/02/2024 MAN BAHORI LODHI 1709003064WL042658 MAN BAHORI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303506728 MANBAHORILODHI INDIAN BANK(607105)
474 GUNOR MP-09-003-064-001/104
(HAHIRA) 		1709003064NRG24150220240528808 15/02/2024 MEERA BAI LODHI 1709003064WL042658 MEERA BAI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303506728 MEERABAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
475 GUNOR MP-09-003-064-001/104-D
(HAHIRA) 		1709003064NRG24150220240528809 15/02/2024 MEGHANAND SINGROUL 1709003064WL042658 MEGHANAND SINGROUL 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 MEGHANANDSINGROUL STATE BANK OF INDIA(508548)
476 GUNOR MP-09-003-064-001/104-D
(HAHIRA) 		1709003064NRG24150220240528810 15/02/2024 MUNNI BAI LODHI 1709003064WL042658 MUNNI BAI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303506728 MUNNIBAILODHI INDIAN BANK(607105)
477 GUNOR MP-09-003-064-001/164-A
(HAHIRA) 		1709003064NRG24150220240528812 15/02/2024 ganeshi bai 1709003064WL042658 ganeshi bai 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 ganeshibai STATE BANK OF INDIA(508548)
478 GUNOR MP-09-003-064-001/164-A
(HAHIRA) 		1709003064NRG24150220240528811 15/02/2024 SHVAMI DIN CHOUDHARY 1709003064WL042658 SHVAMI DIN CHOUDHARY 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 SHVAMIDINCHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
479 GUNOR MP-09-003-064-001/174
(HAHIRA) 		1709003064NRG24150220240528815 15/02/2024 MAMTA BAI CHOUDHARI 1709003064WL042658 MAMTA BAI CHOUDHARI 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 MAMTABAICHOUDHARI STATE BANK OF INDIA(508548)
480 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24150220240528816 15/02/2024 RAMESH PRASAD VERMA 1709003064WL042658 RAMESH PRASAD VERMA 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303506728 RAMESHPRASADVERMA INDIAN BANK(607105)
481 GUNOR MP-09-003-064-001/254-A
(HAHIRA) 		1709003064NRG24150220240528820 15/02/2024 Dhaniram lodhi 1709003064WL042658 Dhaniram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303506728 Dhaniramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
482 GUNOR MP-09-003-064-001/56
(HAHIRA) 		1709003064NRG24150220240528821 15/02/2024 Hakki bai 1709003064WL042658 Hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303506728 Hakkibai AIRTEL PAYMENTS BANK LIMITED(990288)
483 GUNOR MP-09-003-064-001/95
(HAHIRA) 		1709003064NRG24150220240528896 15/02/2024 omkar lodhi 1709003064WL042667 omkar lodhi 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303506728 omkarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
484 GUNOR MP-09-003-064-002/31-A
(HAHIRA) 		1709003064NRG24150220240528823 15/02/2024 Mulayam bai 1709003064WL042658 Mulayam bai 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 Mulayambai MADHYANCHAL GRAMIN BANK(607232)
485 GUNOR MP-09-003-064-002/68-B
(HAHIRA) 		1709003064NRG24150220240528826 15/02/2024 Chhote lal kushwaha 1709003064WL042658 Chhote lal kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 Chhotelalkushwaha BANK OF BARODA(606985)
486 GUNOR MP-09-003-064-003/18
(HAHIRA) 		1709003064NRG24150220240528898 15/02/2024 Pram bai sen 1709003064WL042667 Pram bai sen 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303506728 Prambaisen STATE BANK OF INDIA(508548)
487 GUNOR MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527355 15/02/2024 RAJKUMAR UPADHYAY 1709003078WL042551 RAJKUMAR UPADHYAY 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303506728 RAJKUMARUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
488 GUNOR MP-09-003-078-001/139
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527363 15/02/2024 MAUJILAL CAUDHARI 1709003078WL042551 MAUJILAL CAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303506728 MAUJILALCAUDHARI MADHYANCHAL GRAMIN BANK(607232)
489 GUNOR MP-09-003-078-001/76
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527380 15/02/2024 PRAHADLADI CHUDHARI 1709003078WL042551 PRAHADLADI CHUDHARI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303506728 PRAHADLADICHUDHARI INDIAN BANK(607105)
490 GUNOR MP-09-003-078-001/89
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527381 15/02/2024 MANSHARAM UPADHAYA 1709003078WL042551 MANSHARAM UPADHAYA 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 MANSHARAMUPADHAYA MADHYANCHAL GRAMIN BANK(607232)
491 GUNOR MP-09-003-078-001/90
(IMALIYAN BHURE KHAN) 		1709003078NRG24140220240527383 15/02/2024 BHAGAWAT PRASAD SHARMA 1709003078WL042551 BHAGAWAT PRASAD SHARMA 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303506728 BHAGAWATPRASADSHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22077 22077
492 GUNOR MP-09-003-028-002/25
(BIHARASAR) 		1709003028NRG24140220240527789 15/02/2024 Lallu Panday 1709003028WL042585 Lallu Panday 00688 FINO0001001 990 990 Processed 13/04/2024 303506728 LalluPanday FINO PAYMENTS BANK LTD(608001)
493 GUNOR MP-09-003-045-002/11-B
(PATNAKALA) 		1709003045NRG24140220240528146 15/02/2024 AKHLESH CHAUDHARI 1709003045WL042602 AKHLESH CHAUDHARI 00688 FINO0001001 884 884 Processed 13/04/2024 303506728 AKHLESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
494 GUNOR MP-09-003-052-001/140
(RICHHOUDA) 		1709003052NRG24140220240527106 15/02/2024 RAMLAL CHUDHARI 1709003052WL042541 RAMLAL CHUDHARI 00688 FINO0001001 6 6 Processed 13/04/2024 303506728 RAMLALCHUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1880 1880
495 GUNOR MP-09-003-030-001/2638
(MAHEBA) 		1709003030NRG24150220240528688 15/02/2024 Halki Bai 1709003030WL042646 Halki Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303506728 HalkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
496 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24150220240528893 15/02/2024 Ravendra Kumar Singroul 1709003064WL042667 Ravendra Kumar Singroul 00703 AIRP0000001 442 442 Rejected 12/04/2024 303506728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 GUNOR MP-09-003-064-001/15-A
(HAHIRA) 		1709003064NRG24150220240528894 15/02/2024 Rama Shray patel 1709003064WL042667 Rama Shray patel 00703 AIRP0000001 442 442 Processed 13/04/2024 303506728 RamaShraypatel AIRTEL PAYMENTS BANK LIMITED(990288)
498 GUNOR MP-09-003-064-001/232-B
(HAHIRA) 		1709003064NRG24150220240528817 15/02/2024 Harvendra Kumar Lodhi 1709003064WL042658 Harvendra Kumar Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303506728 HarvendraKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 327796 327796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150224APB_FTO_464164 Bank of Baroda BARB0PANNAX PANNA 24063
2 GUNOR MP1709003_150224APB_FTO_464164 Central Bank Of India CBIN0284171 AMANGANJ 23199
3 GUNOR MP1709003_150224APB_FTO_464164 HDFC bank HDFC0002029 MAIHAR 1326
4 GUNOR MP1709003_150224APB_FTO_464164 Indian Bank IDIB000G650 Gunnour 18155
5 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0002820 AMANGANJ 142169
6 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0002845 DEVENDRANAGAR 3
7 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0003507 SALEHA 32320
8 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0006255 GUNNAUR V B 52081
9 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0009740 HARDWAHI 3097
10 GUNOR MP1709003_150224APB_FTO_464164 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3
11 GUNOR MP1709003_150224APB_FTO_464164 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 10
12 GUNOR MP1709003_150224APB_FTO_464164 Union Bank of India UBIN0563706 PANNA 3877
13 GUNOR MP1709003_150224APB_FTO_464164 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3028
14 GUNOR MP1709003_150224APB_FTO_464164 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 11341
15 GUNOR MP1709003_150224APB_FTO_464164 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4022
16 GUNOR MP1709003_150224APB_FTO_464164 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 30
17 GUNOR MP1709003_150224APB_FTO_464164 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3656
18 GUNOR MP1709003_150224APB_FTO_464164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1880
19 GUNOR MP1709003_150224APB_FTO_464164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel