Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_101023APB_FTO_312460
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-09-003-001-001/245
(RAMPUR) 		1709003001NRG24091020230306890 10/10/2023 Suneeta Pandey 1709003001WL026536 Suneeta Pandey 00045 BARB0PANNAX 663 663 Processed 08/11/2023 284290725 SuneetaPandey BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24091020230306895 10/10/2023 Vijju Yadav 1709003001WL026536 Vijju Yadav 00045 BARB0PANNAX 663 663 Processed 08/11/2023 284290725 VijjuYadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG24091020230306907 10/10/2023 Ramwati Yadav 1709003001WL026536 Ramwati Yadav 00045 BARB0PANNAX 663 663 Processed 08/11/2023 284290725 RamwatiYadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-001/63-A
(RAMPUR) 		1709003001NRG24091020230306928 10/10/2023 Neetu Saur 1709003001WL026536 Neetu Saur 00045 BARB0PANNAX 663 663 Processed 08/11/2023 284290725 NeetuSaur BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-001/63-A
(RAMPUR) 		1709003001NRG24091020230306927 10/10/2023 Sonu adiwsi 1709003001WL026536 Sonu adiwsi 00045 BARB0PANNAX 663 663 Processed 08/11/2023 284290725 Sonuadiwsi BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-001/8-B
(RAMPUR) 		1709003001NRG24091020230306935 10/10/2023 Babbu Saur 1709003001WL026536 Babbu Saur 00045 BARB0PANNAX 442 442 Processed 08/11/2023 284290725 BabbuSaur BANK OF BARODA(606985)
7 GUNOR MP-09-003-002-001/108
(SIRI) 		1709003002NRG24101020230307316 10/10/2023 Sukaiya chamar 1709003002WL026595 Sukaiya chamar 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 Sukaiyachamar STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/108
(SIRI) 		1709003002NRG24101020230307317 10/10/2023 Sukaiya chamar 1709003002WL026595 Sukaiya chamar 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 Sukaiyachamar STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24101020230307349 10/10/2023 narendra 1709003002WL026595 narendra 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 narendra STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24101020230307351 10/10/2023 narendra 1709003002WL026595 narendra 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 narendra STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-002-001/254
(SIRI) 		1709003002NRG24101020230307353 10/10/2023 Arvind Kushwaha 1709003002WL026595 Arvind Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 ArvindKushwaha BANK OF BARODA(606985)
12 GUNOR MP-09-003-002-001/254
(SIRI) 		1709003002NRG24101020230307355 10/10/2023 Arvind Kushwaha 1709003002WL026595 Arvind Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 ArvindKushwaha BANK OF BARODA(606985)
13 GUNOR MP-09-003-002-001/254-B
(SIRI) 		1709003002NRG24101020230307358 10/10/2023 SHEELA KUSHWAHA 1709003002WL026595 SHEELA KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/254-B
(SIRI) 		1709003002NRG24101020230307359 10/10/2023 SHEELA KUSHWAHA 1709003002WL026595 SHEELA KUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/254-C
(SIRI) 		1709003002NRG24101020230307360 10/10/2023 PUSHPA PATEL 1709003002WL026595 PUSHPA PATEL 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 PUSHPAPATEL BANK OF BARODA(606985)
16 GUNOR MP-09-003-002-001/254-C
(SIRI) 		1709003002NRG24101020230307361 10/10/2023 PUSHPA PATEL 1709003002WL026595 PUSHPA PATEL 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 PUSHPAPATEL BANK OF BARODA(606985)
17 GUNOR MP-09-003-002-001/262-A
(SIRI) 		1709003002NRG24101020230307362 10/10/2023 Seetaram Kushwaha 1709003002WL026595 Seetaram Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 SeetaramKushwaha STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-002-001/262-A
(SIRI) 		1709003002NRG24101020230307363 10/10/2023 Seetaram Kushwaha 1709003002WL026595 Seetaram Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 SeetaramKushwaha STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24101020230307366 10/10/2023 Devi Singh Rajpoot 1709003002WL026595 Devi Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 DeviSinghRajpoot BANK OF BARODA(606985)
20 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24101020230307368 10/10/2023 Devi Singh Rajpoot 1709003002WL026595 Devi Singh Rajpoot 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 DeviSinghRajpoot BANK OF BARODA(606985)
21 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24101020230307369 10/10/2023 kamal kumari 1709003002WL026595 kamal kumari 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 kamalkumari BANK OF BARODA(606985)
22 GUNOR MP-09-003-002-001/27-B
(SIRI) 		1709003002NRG24101020230307367 10/10/2023 kamal kumari 1709003002WL026595 kamal kumari 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 kamalkumari BANK OF BARODA(606985)
23 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24101020230307665 10/10/2023 gulab bai 1709003002WL026621 gulab bai 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 gulabbai STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24101020230307664 10/10/2023 shaligram upadhyay 1709003002WL026621 shaligram upadhyay 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 shaligramupadhyay STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24101020230307406 10/10/2023 munna kori 1709003002WL026595 munna kori 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 munnakori STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24101020230307407 10/10/2023 munna kori 1709003002WL026595 munna kori 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 munnakori STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-002-001/734-B
(SIRI) 		1709003002NRG24101020230307667 10/10/2023 raja bai prajapati 1709003002WL026621 raja bai prajapati 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 rajabaiprajapati STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-002-001/735
(SIRI) 		1709003002NRG24101020230307668 10/10/2023 savitri 1709003002WL026621 savitri 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 savitri STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-002-001/740-D
(SIRI) 		1709003002NRG24101020230307408 10/10/2023 rajkaran sen 1709003002WL026595 rajkaran sen 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 rajkaransen INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNOR MP-09-003-002-001/740-D
(SIRI) 		1709003002NRG24101020230307409 10/10/2023 rajkaran sen 1709003002WL026595 rajkaran sen 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 rajkaransen INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNOR MP-09-003-002-001/745-B
(SIRI) 		1709003002NRG24101020230307669 10/10/2023 salna vishwakarma 1709003002WL026621 salna vishwakarma 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 salnavishwakarma CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-002-001/749-C
(SIRI) 		1709003002NRG24101020230307412 10/10/2023 lakhan singh 1709003002WL026595 lakhan singh 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 284290725 lakhansingh STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-002-001/749-C
(SIRI) 		1709003002NRG24101020230307413 10/10/2023 lakhan singh 1709003002WL026595 lakhan singh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 lakhansingh STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-006-001/703-A
(DWARI) 		1709003006NRG24101020230307516 10/10/2023 kiskali 1709003006WL026605 kiskali 00045 BARB0PANNAX 200 200 Processed 08/11/2023 284290725 kiskali BANK OF BARODA(606985)
35 GUNOR MP-09-003-030-001/2633
(MAHEBA) 		1709003030NRG24101020230307284 10/10/2023 Raj Namdev 1709003030WL026587 Raj Namdev 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 RajNamdev BANK OF BARODA(606985)
36 GUNOR MP-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24101020230307607 10/10/2023 Anuruddh Singh Rajpoot 1709003038WL026613 Anuruddh Singh Rajpoot 00045 BARB0PANNAX 1200 1200 Processed 08/11/2023 284290725 AnuruddhSinghRajpoot BANK OF BARODA(606985)
37 GUNOR MP-09-003-051-003/57
(DIGHOURA) 		1709003051NRG24101020230307582 10/10/2023 MAMTA BAI CHAUDHARI 1709003051WL026609 MAMTA BAI CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 284290725 MAMTABAICHAUDHARI BANK OF BARODA(606985)
SubTotal 40075 40075
38 GUNOR MP-09-003-001-001/230-A
(RAMPUR) 		1709003001NRG24091020230306887 10/10/2023 Ramkishan pandey 1709003001WL026536 Ramkishan pandey 00089 CBIN0284171 663 663 Processed 08/11/2023 284290725 Ramkishanpandey CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-002-001/246
(SIRI) 		1709003002NRG24101020230307344 10/10/2023 pyari bai kushwaha 1709003002WL026595 pyari bai kushwaha 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284290725 pyaribaikushwaha CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-002-001/246
(SIRI) 		1709003002NRG24101020230307346 10/10/2023 pyari bai kushwaha 1709003002WL026595 pyari bai kushwaha 00089 CBIN0284171 1105 1105 Processed 08/11/2023 284290725 pyaribaikushwaha CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24101020230307392 10/10/2023 Ranjor Singh Rajpoot 1709003002WL026595 Ranjor Singh Rajpoot 00089 CBIN0284171 1105 1105 Processed 08/11/2023 284290725 RanjorSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24101020230307390 10/10/2023 Ranjor Singh Rajpoot 1709003002WL026595 Ranjor Singh Rajpoot 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284290725 RanjorSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-002-001/518
(SIRI) 		1709003002NRG24101020230307396 10/10/2023 KISHORI LAL 1709003002WL026595 KISHORI LAL 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284290725 KISHORILAL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-002-001/518
(SIRI) 		1709003002NRG24101020230307397 10/10/2023 KISHORI LAL 1709003002WL026595 KISHORI LAL 00089 CBIN0284171 1105 1105 Processed 08/11/2023 284290725 KISHORILAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-006-001/247-B
(DWARI) 		1709003006NRG24101020230307505 10/10/2023 lakhan 1709003006WL026603 lakhan 00089 CBIN0284171 400 400 Processed 08/11/2023 284290725 lakhan CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24101020230307511 10/10/2023 deeplal 1709003006WL026604 deeplal 00089 CBIN0284171 200 200 Processed 08/11/2023 284290725 deeplal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-006-001/750
(DWARI) 		1709003006NRG24101020230307517 10/10/2023 duraa 1709003006WL026605 duraa 00089 CBIN0284171 200 200 Processed 08/11/2023 284290725 duraa CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307503 10/10/2023 Ajay 1709003017WL026601 Ajay 00089 CBIN0284171 1547 1547 Processed 08/11/2023 284290725 Ajay STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-017-001/575
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307500 10/10/2023 pratipal singh 1709003017WL026599 pratipal singh 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284290725 pratipalsingh CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307502 10/10/2023 sunita bai 1709003017WL026600 sunita bai 00089 CBIN0284171 1547 1547 Processed 08/11/2023 284290725 sunitabai CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-030-001/2637
(MAHEBA) 		1709003030NRG24101020230307277 10/10/2023 Kunwar Man Kushwah 1709003030WL026586 Kunwar Man Kushwah 00089 CBIN0284171 1547 1547 Processed 08/11/2023 284290725 KunwarManKushwah CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-030-001/2712
(MAHEBA) 		1709003030NRG24101020230307285 10/10/2023 ANKIT KUMAR KHARE 1709003030WL026587 ANKIT KUMAR KHARE 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284290725 ANKITKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16049 16049
53 GUNOR MP-09-003-002-001/107
(SIRI) 		1709003002NRG24101020230307314 10/10/2023 dare chaudhari 1709003002WL026595 dare chaudhari 00089 CBIN0284702 1326 1326 Processed 08/11/2023 284290725 darechaudhari STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-002-001/107
(SIRI) 		1709003002NRG24101020230307315 10/10/2023 dare chaudhari 1709003002WL026595 dare chaudhari 00089 CBIN0284702 1105 1105 Processed 08/11/2023 284290725 darechaudhari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
55 GUNOR MP-09-003-053-001/105-A
(SUNGARHA) 		1709003053NRG24101020230307728 10/10/2023 ADITYA SINGH BUNDELA 1709003053WL026624 ADITYA SINGH BUNDELA 00152 HDFC0004119 1105 1105 Processed 08/11/2023 284290725 ADITYASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 GUNOR MP-09-003-033-001/124
(PALI) 		1709003033NRG24101020230307155 10/10/2023 KALLU BAI 1709003033WL026568 KALLU BAI 00176 IDIB000G650 663 663 Processed 09/11/2023 284290725 KALLUBAI INDIAN BANK(607105)
57 GUNOR MP-09-003-033-001/124
(PALI) 		1709003033NRG24101020230307154 10/10/2023 Kaluaa Shahu 1709003033WL026568 Kaluaa Shahu 00176 IDIB000G650 663 663 Processed 09/11/2023 284290725 KaluaaShahu INDIAN BANK(607105)
58 GUNOR MP-09-003-033-001/187
(PALI) 		1709003033NRG24101020230307156 10/10/2023 Ram Ji Upadhayay 1709003033WL026568 Ram Ji Upadhayay 00176 IDIB000G650 663 663 Processed 09/11/2023 284290725 RamJiUpadhayay INDIAN BANK(607105)
59 GUNOR MP-09-003-033-001/236-B
(PALI) 		1709003033NRG24101020230307159 10/10/2023 MOOLA SAHU 1709003033WL026568 MOOLA SAHU 00176 IDIB000G650 663 663 Processed 08/11/2023 284290725 MOOLASAHU BANK OF BARODA(606985)
60 GUNOR MP-09-003-033-001/89-A
(PALI) 		1709003033NRG24101020230307163 10/10/2023 Dheeraj Kori 1709003033WL026568 Dheeraj Kori 00176 IDIB000G650 663 663 Processed 08/11/2023 284290725 DheerajKori STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24101020230307608 10/10/2023 Dheerendra Singh 1709003038WL026613 Dheerendra Singh 00176 IDIB000G650 1200 1200 Processed 09/11/2023 284290725 DheerendraSingh INDIAN BANK(607105)
62 GUNOR MP-09-003-041-001/85-A
(SURDAHA) 		1709003041NRG24091020230306715 10/10/2023 Mr.Balak Ram Kushwaha 1709003041WL026523 Mr.Balak Ram Kushwaha 00176 IDIB000G650 1326 1326 Processed 08/11/2023 284290725 Mr.BalakRamKushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24101020230307825 10/10/2023 RAJ KUMARI KUSHWAHA 1709003047WL026638 RAJ KUMARI KUSHWAHA 00176 IDIB000G650 663 663 Processed 09/11/2023 284290725 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
64 GUNOR MP-09-003-051-002/255-A
(DIGHOURA) 		1709003051NRG24101020230307604 10/10/2023 bhuri bai patel 1709003051WL026612 bhuri bai patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 284290725 bhuribaipatel INDIAN BANK(607105)
65 GUNOR MP-09-003-051-002/255-D
(DIGHOURA) 		1709003051NRG24101020230307606 10/10/2023 kuwar kali 1709003051WL026612 kuwar kali 00176 IDIB000G650 1326 1326 Processed 09/11/2023 284290725 kuwarkali INDIAN BANK(607105)
66 GUNOR MP-09-003-051-002/255-D
(DIGHOURA) 		1709003051NRG24101020230307605 10/10/2023 ram pyare patel 1709003051WL026612 ram pyare patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 284290725 rampyarepatel INDIAN BANK(607105)
67 GUNOR MP-09-003-051-002/92
(DIGHOURA) 		1709003051NRG24101020230307600 10/10/2023 Pradaman 1709003051WL026611 Pradaman 00176 IDIB000G650 1326 1326 Processed 08/11/2023 284290725 Pradaman MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-051-002/92
(DIGHOURA) 		1709003051NRG24101020230307599 10/10/2023 Ramkhilawan 1709003051WL026611 Ramkhilawan 00176 IDIB000G650 1326 1326 Processed 09/11/2023 284290725 Ramkhilawan INDIAN BANK(607105)
69 GUNOR MP-09-003-051-003/25
(DIGHOURA) 		1709003051NRG24101020230307589 10/10/2023 umesh prasad 1709003051WL026610 umesh prasad 00176 IDIB000G650 1326 1326 Processed 09/11/2023 284290725 umeshprasad INDIAN BANK(607105)
70 GUNOR MP-09-003-053-001/105
(SUNGARHA) 		1709003053NRG24101020230307727 10/10/2023 BEVI RAJA BUNDELA 1709003053WL026624 BEVI RAJA BUNDELA 00176 IDIB000G650 1105 1105 Processed 09/11/2023 284290725 BEVIRAJABUNDELA INDIAN BANK(607105)
71 GUNOR MP-09-003-053-001/105
(SUNGARHA) 		1709003053NRG24101020230307726 10/10/2023 Raghvendra Singh Bundela 1709003053WL026624 Raghvendra Singh Bundela 00176 IDIB000G650 1105 1105 Processed 09/11/2023 284290725 RaghvendraSinghBundela INDIAN BANK(607105)
72 GUNOR MP-09-003-053-001/196-D
(SUNGARHA) 		1709003053NRG24101020230307739 10/10/2023 UDAYNARAYAN PATHAK 1709003053WL026624 UDAYNARAYAN PATHAK 00176 IDIB000G650 1105 1105 Processed 09/11/2023 284290725 UDAYNARAYANPATHAK INDIAN BANK(607105)
SubTotal 17775 17775
73 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24101020230307391 10/10/2023 Abhilasha Singh Rajpoot 1709003002WL026595 Abhilasha Singh Rajpoot 00354 PUNB0659800 1326 1326 Processed 08/11/2023 284290725 AbhilashaSinghRajpoot STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24101020230307393 10/10/2023 Abhilasha Singh Rajpoot 1709003002WL026595 Abhilasha Singh Rajpoot 00354 PUNB0659800 1105 1105 Processed 08/11/2023 284290725 AbhilashaSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 2431 2431
75 GUNOR MP-09-003-033-001/56-B
(PALI) 		1709003033NRG24101020230307162 10/10/2023 RAGNI SAHU 1709003033WL026568 RAGNI SAHU 00415 SBIN0001348 663 663 Processed 09/11/2023 284290725 RAGNISAHU INDIAN BANK(607105)
SubTotal 663 663
76 GUNOR MP-09-003-001-001/110-D
(RAMPUR) 		1709003001NRG24091020230306873 10/10/2023 BHAGWALI SOUR 1709003001WL026536 BHAGWALI SOUR 00415 SBIN0002820 442 442 Processed 08/11/2023 284290725 BHAGWALISOUR STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24091020230306875 10/10/2023 imarti adiwasi 1709003001WL026536 imarti adiwasi 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 imartiadiwasi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24091020230306874 10/10/2023 LAKHAN 1709003001WL026536 LAKHAN 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 LAKHAN STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-001/135
(RAMPUR) 		1709003001NRG24091020230306876 10/10/2023 SUNDRA ADIWASHI 1709003001WL026536 SUNDRA ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SUNDRAADIWASHI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24091020230306878 10/10/2023 RANI BAI ADIWASI 1709003001WL026536 RANI BAI ADIWASI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 RANIBAIADIWASI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-001-001/193
(RAMPUR) 		1709003001NRG24091020230306880 10/10/2023 MATTHEE BAI ADIWASHI 1709003001WL026536 MATTHEE BAI ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 MATTHEEBAIADIWASHI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-001/193
(RAMPUR) 		1709003001NRG24091020230306879 10/10/2023 SHANKAR ADIWASHI 1709003001WL026536 SHANKAR ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SHANKARADIWASHI CENTRAL BANK OF INDIA(607115)
83 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24091020230306881 10/10/2023 ANANTRAM ADIWASHI 1709003001WL026536 ANANTRAM ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 ANANTRAMADIWASHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24091020230306882 10/10/2023 umdabai adiwashi 1709003001WL026536 umdabai adiwashi 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 umdabaiadiwashi STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24091020230306883 10/10/2023 KAMLU ADIWASHI 1709003001WL026536 KAMLU ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 KAMLUADIWASHI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24091020230306884 10/10/2023 SUSHMA ADIWASHI 1709003001WL026536 SUSHMA ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SUSHMAADIWASHI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24091020230306885 10/10/2023 AKHILESH KUMAR 1709003001WL026536 AKHILESH KUMAR 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 AKHILESHKUMAR STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24091020230306886 10/10/2023 BABITA BAI ADIWASHI 1709003001WL026536 BABITA BAI ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 BABITABAIADIWASHI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-001-001/230-A
(RAMPUR) 		1709003001NRG24091020230306888 10/10/2023 aneeta panday 1709003001WL026536 aneeta panday 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 aneetapanday STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-001-001/245
(RAMPUR) 		1709003001NRG24091020230306889 10/10/2023 dhani ram pandey 1709003001WL026536 dhani ram pandey 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 dhanirampandey STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-001-001/248
(RAMPUR) 		1709003001NRG24091020230306891 10/10/2023 KAUSHAL KISHOR 1709003001WL026536 KAUSHAL KISHOR 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 KAUSHALKISHOR CENTRAL BANK OF INDIA(607115)
92 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24091020230306892 10/10/2023 SUNEETA YADAV 1709003001WL026536 SUNEETA YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SUNEETAYADAV STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-001-001/311-C
(RAMPUR) 		1709003001NRG24091020230306893 10/10/2023 PARVATI BAI YADAV 1709003001WL026536 PARVATI BAI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-001-001/32
(RAMPUR) 		1709003001NRG24091020230306894 10/10/2023 pakkan adiwasi 1709003001WL026536 pakkan adiwasi 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 pakkanadiwasi STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24091020230306896 10/10/2023 MUNNI BAI YADAV 1709003001WL026536 MUNNI BAI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24091020230306897 10/10/2023 PAMMA YADAV 1709003001WL026536 PAMMA YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 PAMMAYADAV STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24091020230306898 10/10/2023 PAN BAI YADAV 1709003001WL026536 PAN BAI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 PANBAIYADAV STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24091020230306899 10/10/2023 IMRAT 1709003001WL026536 IMRAT 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 IMRAT STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24091020230306900 10/10/2023 SAKHI BAI YADAV 1709003001WL026536 SAKHI BAI YADAV 00415 SBIN0002820 442 442 Processed 08/11/2023 284290725 SAKHIBAIYADAV STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24091020230306901 10/10/2023 rajendra yadav 1709003001WL026536 rajendra yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 rajendrayadav STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-001-001/325
(RAMPUR) 		1709003001NRG24091020230306903 10/10/2023 SARSWATI YADAV 1709003001WL026536 SARSWATI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SARSWATIYADAV STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-001-001/326-C
(RAMPUR) 		1709003001NRG24091020230306904 10/10/2023 jayram yadav 1709003001WL026536 jayram yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 jayramyadav STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-001-001/326-C
(RAMPUR) 		1709003001NRG24091020230306905 10/10/2023 LADKUNWAR YADAV 1709003001WL026536 LADKUNWAR YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 LADKUNWARYADAV STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24091020230306909 10/10/2023 maya bai yadav 1709003001WL026536 maya bai yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 mayabaiyadav STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24091020230306908 10/10/2023 rampal 1709003001WL026536 rampal 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 rampal STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-001-001/347-C
(RAMPUR) 		1709003001NRG24091020230306910 10/10/2023 guddan bai 1709003001WL026536 guddan bai 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 guddanbai STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-001-001/348
(RAMPUR) 		1709003001NRG24091020230306911 10/10/2023 hisab bai yadav 1709003001WL026536 hisab bai yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 hisabbaiyadav STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24091020230306913 10/10/2023 PHOOLA YADAV 1709003001WL026536 PHOOLA YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 PHOOLAYADAV STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24091020230306912 10/10/2023 SANTOSH SINGH YADAV 1709003001WL026536 SANTOSH SINGH YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-001-001/351-A
(RAMPUR) 		1709003001NRG24091020230306914 10/10/2023 PHOOLA BAI YADAV 1709003001WL026536 PHOOLA BAI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-001-001/352
(RAMPUR) 		1709003001NRG24091020230306915 10/10/2023 Aman singh yadav 1709003001WL026536 Aman singh yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 Amansinghyadav STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-001-001/352
(RAMPUR) 		1709003001NRG24091020230306916 10/10/2023 gyan bai yadav 1709003001WL026536 gyan bai yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 gyanbaiyadav STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24091020230306918 10/10/2023 AASHA 1709003001WL026536 AASHA 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 AASHA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24091020230306917 10/10/2023 Ravishankar yadav 1709003001WL026536 Ravishankar yadav 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 Ravishankaryadav STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-001-001/353-B
(RAMPUR) 		1709003001NRG24091020230306919 10/10/2023 DAMROO YADAV 1709003001WL026536 DAMROO YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 DAMROOYADAV STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-001-001/354-A
(RAMPUR) 		1709003001NRG24091020230306921 10/10/2023 RAJKUMARI YADAV 1709003001WL026536 RAJKUMARI YADAV 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-001-001/51
(RAMPUR) 		1709003001NRG24091020230306922 10/10/2023 hari lal 1709003001WL026536 hari lal 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 harilal STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24091020230306924 10/10/2023 mulam bai adiwasi 1709003001WL026536 mulam bai adiwasi 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 mulambaiadiwasi STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24091020230306923 10/10/2023 NARESH ADIWASHI 1709003001WL026536 NARESH ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 NARESHADIWASHI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-001-001/59
(RAMPUR) 		1709003001NRG24091020230306925 10/10/2023 JAL VIHAR ADIWASHI 1709003001WL026536 JAL VIHAR ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 JALVIHARADIWASHI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-001-001/69
(RAMPUR) 		1709003001NRG24091020230306930 10/10/2023 BAURU BAI ADIWASHI 1709003001WL026536 BAURU BAI ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 BAURUBAIADIWASHI BANK OF BARODA(606985)
122 GUNOR MP-09-003-001-001/69
(RAMPUR) 		1709003001NRG24091020230306929 10/10/2023 SHYAM ADIWASHI 1709003001WL026536 SHYAM ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SHYAMADIWASHI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-001-001/74
(RAMPUR) 		1709003001NRG24091020230306932 10/10/2023 Amma adiwai 1709003001WL026536 Amma adiwai 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 Ammaadiwai STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-001-001/74
(RAMPUR) 		1709003001NRG24091020230306931 10/10/2023 LAKHAN ADIWASHI 1709003001WL026536 LAKHAN ADIWASHI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 LAKHANADIWASHI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24091020230306933 10/10/2023 JANTABAI ADIWASH 1709003001WL026536 JANTABAI ADIWASH 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 JANTABAIADIWASH STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24091020230306934 10/10/2023 SUBE ADIWASI 1709003001WL026536 SUBE ADIWASI 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 SUBEADIWASI UCO BANK(607066)
127 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24101020230307310 10/10/2023 MATLABI CHOUDHARY 1709003002WL026595 MATLABI CHOUDHARY 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
128 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24101020230307311 10/10/2023 MATLABI CHOUDHARY 1709003002WL026595 MATLABI CHOUDHARY 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
129 GUNOR MP-09-003-002-001/106
(SIRI) 		1709003002NRG24101020230307312 10/10/2023 vishaliya 1709003002WL026595 vishaliya 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 vishaliya STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-002-001/106
(SIRI) 		1709003002NRG24101020230307313 10/10/2023 vishaliya 1709003002WL026595 vishaliya 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 vishaliya STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-002-001/109
(SIRI) 		1709003002NRG24101020230307654 10/10/2023 sunta 1709003002WL026621 sunta 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 sunta STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-002-001/121
(SIRI) 		1709003002NRG24101020230307658 10/10/2023 guljariya chaudhari 1709003002WL026621 guljariya chaudhari 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 guljariyachaudhari STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-002-001/131
(SIRI) 		1709003002NRG24101020230307318 10/10/2023 Sukhnandi 1709003002WL026595 Sukhnandi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 Sukhnandi BANK OF BARODA(606985)
134 GUNOR MP-09-003-002-001/131
(SIRI) 		1709003002NRG24101020230307319 10/10/2023 Sukhnandi 1709003002WL026595 Sukhnandi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 Sukhnandi BANK OF BARODA(606985)
135 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24101020230307320 10/10/2023 KISHORA CHAUDHARI 1709003002WL026595 KISHORA CHAUDHARI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 KISHORACHAUDHARI UCO BANK(607066)
136 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24101020230307321 10/10/2023 KISHORA CHAUDHARI 1709003002WL026595 KISHORA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 KISHORACHAUDHARI UCO BANK(607066)
137 GUNOR MP-09-003-002-001/172
(SIRI) 		1709003002NRG24101020230307322 10/10/2023 narvad 1709003002WL026595 narvad 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 narvad STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-002-001/172
(SIRI) 		1709003002NRG24101020230307323 10/10/2023 narvad 1709003002WL026595 narvad 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 narvad STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24101020230307324 10/10/2023 gayatri bai panday 1709003002WL026595 gayatri bai panday 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 gayatribaipanday STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24101020230307325 10/10/2023 gayatri bai panday 1709003002WL026595 gayatri bai panday 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 gayatribaipanday STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24101020230307327 10/10/2023 gupaldas 1709003002WL026595 gupaldas 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 gupaldas STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24101020230307329 10/10/2023 gupaldas 1709003002WL026595 gupaldas 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 gupaldas STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24101020230307328 10/10/2023 jayram 1709003002WL026595 jayram 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 jayram STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24101020230307326 10/10/2023 jayram 1709003002WL026595 jayram 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 jayram STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-002-001/199
(SIRI) 		1709003002NRG24101020230307660 10/10/2023 RADHA BAI 1709003002WL026621 RADHA BAI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 RADHABAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24101020230307330 10/10/2023 arun 1709003002WL026595 arun 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 arun STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24101020230307332 10/10/2023 arun 1709003002WL026595 arun 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 arun STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24101020230307333 10/10/2023 rajkumari 1709003002WL026595 rajkumari 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 rajkumari STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24101020230307331 10/10/2023 rajkumari 1709003002WL026595 rajkumari 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 rajkumari STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-002-001/240-A
(SIRI) 		1709003002NRG24101020230307334 10/10/2023 Balkishun 1709003002WL026595 Balkishun 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 Balkishun STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-002-001/240-A
(SIRI) 		1709003002NRG24101020230307335 10/10/2023 Balkishun 1709003002WL026595 Balkishun 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 Balkishun STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24101020230307338 10/10/2023 raj kali kushwaha 1709003002WL026595 raj kali kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 rajkalikushwaha STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24101020230307339 10/10/2023 raj kali kushwaha 1709003002WL026595 raj kali kushwaha 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 rajkalikushwaha STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24101020230307340 10/10/2023 imrat 1709003002WL026595 imrat 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 imrat STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24101020230307342 10/10/2023 imrat 1709003002WL026595 imrat 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 imrat STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24101020230307343 10/10/2023 mulayam bai 1709003002WL026595 mulayam bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 mulayambai STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24101020230307341 10/10/2023 mulayam bai 1709003002WL026595 mulayam bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 mulayambai STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-002-001/246
(SIRI) 		1709003002NRG24101020230307347 10/10/2023 balkisor kushwaha 1709003002WL026595 balkisor kushwaha 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 balkisorkushwaha STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-002-001/246
(SIRI) 		1709003002NRG24101020230307345 10/10/2023 balkisor kushwaha 1709003002WL026595 balkisor kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 balkisorkushwaha STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24101020230307348 10/10/2023 mastram 1709003002WL026595 mastram 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 mastram STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24101020230307350 10/10/2023 mastram 1709003002WL026595 mastram 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 mastram STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-002-001/254
(SIRI) 		1709003002NRG24101020230307352 10/10/2023 sudama bai 1709003002WL026595 sudama bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 sudamabai STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-002-001/254
(SIRI) 		1709003002NRG24101020230307354 10/10/2023 sudama bai 1709003002WL026595 sudama bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 sudamabai STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-002-001/254-A
(SIRI) 		1709003002NRG24101020230307356 10/10/2023 ANEELA KUSHWAHA 1709003002WL026595 ANEELA KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 ANEELAKUSHWAHA STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-002-001/254-A
(SIRI) 		1709003002NRG24101020230307357 10/10/2023 ANEELA KUSHWAHA 1709003002WL026595 ANEELA KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 ANEELAKUSHWAHA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-002-001/266
(SIRI) 		1709003002NRG24101020230307364 10/10/2023 mahadev 1709003002WL026595 mahadev 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 mahadev STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-002-001/266
(SIRI) 		1709003002NRG24101020230307365 10/10/2023 mahadev 1709003002WL026595 mahadev 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 mahadev STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-002-001/281
(SIRI) 		1709003002NRG24101020230307663 10/10/2023 SURESH 1709003002WL026621 SURESH 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 SURESH STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-002-001/283
(SIRI) 		1709003002NRG24101020230307370 10/10/2023 rukman kachhi 1709003002WL026595 rukman kachhi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 rukmankachhi STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-002-001/283
(SIRI) 		1709003002NRG24101020230307371 10/10/2023 rukman kachhi 1709003002WL026595 rukman kachhi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 rukmankachhi STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-002-001/284
(SIRI) 		1709003002NRG24101020230307372 10/10/2023 URMILA 1709003002WL026595 URMILA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 URMILA STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-002-001/284
(SIRI) 		1709003002NRG24101020230307373 10/10/2023 URMILA 1709003002WL026595 URMILA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 URMILA STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-002-001/289
(SIRI) 		1709003002NRG24101020230307375 10/10/2023 mithlesh 1709003002WL026595 mithlesh 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 mithlesh STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-002-001/289
(SIRI) 		1709003002NRG24101020230307377 10/10/2023 mithlesh 1709003002WL026595 mithlesh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 mithlesh STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-002-001/303
(SIRI) 		1709003002NRG24101020230307378 10/10/2023 durved dahayat 1709003002WL026595 durved dahayat 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 durveddahayat STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-002-001/303
(SIRI) 		1709003002NRG24101020230307379 10/10/2023 durved dahayat 1709003002WL026595 durved dahayat 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 durveddahayat STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-002-001/309
(SIRI) 		1709003002NRG24101020230307380 10/10/2023 NONI BAI 1709003002WL026595 NONI BAI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 NONIBAI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-002-001/309
(SIRI) 		1709003002NRG24101020230307381 10/10/2023 NONI BAI 1709003002WL026595 NONI BAI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 NONIBAI STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24101020230307382 10/10/2023 ramsujan 1709003002WL026595 ramsujan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 ramsujan STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24101020230307384 10/10/2023 ramsujan 1709003002WL026595 ramsujan 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 ramsujan STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24101020230307385 10/10/2023 urmila 1709003002WL026595 urmila 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 urmila STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24101020230307383 10/10/2023 urmila 1709003002WL026595 urmila 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 urmila STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24101020230307389 10/10/2023 pushpa 1709003002WL026595 pushpa 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 pushpa STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24101020230307387 10/10/2023 pushpa 1709003002WL026595 pushpa 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 pushpa STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24101020230307388 10/10/2023 raju 1709003002WL026595 raju 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
186 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24101020230307386 10/10/2023 raju 1709003002WL026595 raju 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
187 GUNOR MP-09-003-002-001/40-A
(SIRI) 		1709003002NRG24101020230307394 10/10/2023 hardas 1709003002WL026595 hardas 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 hardas STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-002-001/40-A
(SIRI) 		1709003002NRG24101020230307395 10/10/2023 hardas 1709003002WL026595 hardas 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 hardas STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24101020230307398 10/10/2023 Rammanohar 1709003002WL026595 Rammanohar 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
190 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24101020230307399 10/10/2023 Rammanohar 1709003002WL026595 Rammanohar 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
191 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24101020230307400 10/10/2023 khilori 1709003002WL026595 khilori 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 khilori STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24101020230307402 10/10/2023 khilori 1709003002WL026595 khilori 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 khilori STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24101020230307403 10/10/2023 ramkali 1709003002WL026595 ramkali 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 ramkali STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24101020230307401 10/10/2023 ramkali 1709003002WL026595 ramkali 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 ramkali STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-002-001/682
(SIRI) 		1709003002NRG24101020230307404 10/10/2023 ganpat 1709003002WL026595 ganpat 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 ganpat STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-002-001/682
(SIRI) 		1709003002NRG24101020230307405 10/10/2023 ganpat 1709003002WL026595 ganpat 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 ganpat STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24101020230307410 10/10/2023 sanjay prajapati 1709003002WL026595 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 sanjayprajapati UCO BANK(607066)
198 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24101020230307411 10/10/2023 sanjay prajapati 1709003002WL026595 sanjay prajapati 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 sanjayprajapati UCO BANK(607066)
199 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24101020230307671 10/10/2023 ashish 1709003002WL026621 ashish 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 ashish STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24101020230307672 10/10/2023 TULSA BAI 1709003002WL026621 TULSA BAI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 TULSABAI STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-002-001/86
(SIRI) 		1709003002NRG24101020230307416 10/10/2023 BABU KUSHWAHA 1709003002WL026595 BABU KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 BABUKUSHWAHA STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-002-001/86
(SIRI) 		1709003002NRG24101020230307417 10/10/2023 BABU KUSHWAHA 1709003002WL026595 BABU KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 BABUKUSHWAHA STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24101020230307418 10/10/2023 Bindu 1709003002WL026595 Bindu 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24101020230307419 10/10/2023 Bindu 1709003002WL026595 Bindu 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNOR MP-09-003-002-001/911
(SIRI) 		1709003002NRG24101020230307688 10/10/2023 GENDA BAI 1709003002WL026621 GENDA BAI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 GENDABAI BANK OF BARODA(606985)
206 GUNOR MP-09-003-002-001/95-A
(SIRI) 		1709003002NRG24101020230307422 10/10/2023 PYARE LAL 1709003002WL026595 PYARE LAL 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 PYARELAL STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-002-001/95-A
(SIRI) 		1709003002NRG24101020230307423 10/10/2023 PYARE LAL 1709003002WL026595 PYARE LAL 00415 SBIN0002820 1105 1105 Processed 08/11/2023 284290725 PYARELAL STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-006-001/390-B
(DWARI) 		1709003006NRG24101020230307506 10/10/2023 jeevlu 1709003006WL026603 jeevlu 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 jeevlu CENTRAL BANK OF INDIA(607115)
209 GUNOR MP-09-003-006-001/479
(DWARI) 		1709003006NRG24101020230307507 10/10/2023 ARADNA 1709003006WL026603 ARADNA 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 ARADNA STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-006-001/529
(DWARI) 		1709003006NRG24101020230307508 10/10/2023 jagannath 1709003006WL026603 jagannath 00415 SBIN0002820 400 400 Processed 08/11/2023 284290725 jagannath STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-006-001/533-B
(DWARI) 		1709003006NRG24101020230307509 10/10/2023 chuttn 1709003006WL026603 chuttn 00415 SBIN0002820 20 20 Processed 08/11/2023 284290725 chuttn STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-006-001/539
(DWARI) 		1709003006NRG24101020230307510 10/10/2023 lakhanlal 1709003006WL026604 lakhanlal 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 lakhanlal STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-006-001/544
(DWARI) 		1709003006NRG24101020230307515 10/10/2023 mahesh 1709003006WL026605 mahesh 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 mahesh STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24101020230307512 10/10/2023 sunita 1709003006WL026604 sunita 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 sunita STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24101020230307513 10/10/2023 jullan 1709003006WL026604 jullan 00415 SBIN0002820 200 200 Processed 08/11/2023 284290725 jullan STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-017-001/356
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307496 10/10/2023 Manik chamar 1709003017WL026598 Manik chamar 00415 SBIN0002820 663 663 Processed 08/11/2023 284290725 Manikchamar INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNOR MP-09-003-017-001/650
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307497 10/10/2023 Beta Lal chodhari 1709003017WL026598 Beta Lal chodhari 00415 SBIN0002820 150 150 Processed 08/11/2023 284290725 BetaLalchodhari STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-017-001/83
(HINOUTI AMANGANJ) 		1709003017NRG24101020230307501 10/10/2023 malakhan singh 1709003017WL026599 malakhan singh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284290725 malakhansingh STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-038-001/2-A
(NACHNOURA) 		1709003038NRG24101020230307609 10/10/2023 SIYA BAI DHEEMAR 1709003038WL026614 SIYA BAI DHEEMAR 00415 SBIN0002820 1158 1158 Processed 08/11/2023 284290725 SIYABAIDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 135970 135970
220 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24091020230306902 10/10/2023 SAMTA BAI 1709003001WL026536 SAMTA BAI 00415 SBIN0002883 663 663 Processed 08/11/2023 284290725 SAMTABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
221 GUNOR MP-09-003-075-001/117
(SALEHA) 		1709003075NRG24101020230307885 10/10/2023 SOMVATI 1709003075WL026644 SOMVATI 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 SOMVATI STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24101020230307886 10/10/2023 KAMLA SINGH 1709003075WL026644 KAMLA SINGH 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 KAMLASINGH STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24101020230307887 10/10/2023 Mahima Singh 1709003075WL026644 Mahima Singh 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 MahimaSingh STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-075-001/285
(SALEHA) 		1709003075NRG24101020230307888 10/10/2023 kanaklata namdev 1709003075WL026644 kanaklata namdev 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 kanaklatanamdev STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-075-001/305
(SALEHA) 		1709003075NRG24101020230307890 10/10/2023 Aanand Singh 1709003075WL026644 Aanand Singh 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 AanandSingh STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-075-001/543
(SALEHA) 		1709003075NRG24101020230307891 10/10/2023 Savitri 1709003075WL026644 Savitri 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Savitri STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-075-001/77-A
(SALEHA) 		1709003075NRG24101020230307892 10/10/2023 MANOJ LODHI 1709003075WL026644 MANOJ LODHI 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 MANOJLODHI STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-075-001/77-A
(SALEHA) 		1709003075NRG24101020230307893 10/10/2023 Radha lodhi 1709003075WL026644 Radha lodhi 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Radhalodhi STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-075-003/161
(SALEHA) 		1709003075NRG24101020230307894 10/10/2023 Lakkhu Varma 1709003075WL026644 Lakkhu Varma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 LakkhuVarma STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24101020230307895 10/10/2023 Dayaram Verma 1709003075WL026644 Dayaram Verma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 DayaramVerma STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24101020230307897 10/10/2023 Jay Kumar 1709003075WL026644 Jay Kumar 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 JayKumar STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-075-003/50
(SALEHA) 		1709003075NRG24101020230307898 10/10/2023 Ramsajivan Prajapati 1709003075WL026644 Ramsajivan Prajapati 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 RamsajivanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
233 GUNOR MP-09-003-075-003/63-B
(SALEHA) 		1709003075NRG24101020230307899 10/10/2023 mauji lal 1709003075WL026644 mauji lal 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 maujilal STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-075-003/63-B
(SALEHA) 		1709003075NRG24101020230307900 10/10/2023 Mulayam Bai 1709003075WL026644 Mulayam Bai 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 MulayamBai STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-075-003/64
(SALEHA) 		1709003075NRG24101020230307902 10/10/2023 Ram Bai 1709003075WL026644 Ram Bai 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 RamBai FINO PAYMENTS BANK LTD(608001)
236 GUNOR MP-09-003-075-003/64
(SALEHA) 		1709003075NRG24101020230307901 10/10/2023 Sonalal Varma 1709003075WL026644 Sonalal Varma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 SonalalVarma STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24101020230307904 10/10/2023 Hari prasad varma 1709003075WL026644 Hari prasad varma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Hariprasadvarma STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24101020230307905 10/10/2023 Predeep Verma 1709003075WL026644 Predeep Verma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 PredeepVerma ESAF SMALL FINANCE BANK LIMITED(508992)
239 GUNOR MP-09-003-075-003/81
(SALEHA) 		1709003075NRG24101020230307906 10/10/2023 Rajesh Varma 1709003075WL026644 Rajesh Varma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 RajeshVarma STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-075-003/82-A
(SALEHA) 		1709003075NRG24101020230307908 10/10/2023 Ravita 1709003075WL026644 Ravita 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Ravita STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-075-003/84-A
(SALEHA) 		1709003075NRG24101020230307909 10/10/2023 PUSPENDRA KUMAR CHAUDHARY 1709003075WL026644 PUSPENDRA KUMAR CHAUDHARY 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 PUSPENDRAKUMARCHAUDHARY STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-075-003/84-B
(SALEHA) 		1709003075NRG24101020230307911 10/10/2023 GULAB BAI VARMA 1709003075WL026644 GULAB BAI VARMA 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 GULABBAIVARMA STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-075-003/84-B
(SALEHA) 		1709003075NRG24101020230307910 10/10/2023 SURENDRA KUMAR VERMA 1709003075WL026644 SURENDRA KUMAR VERMA 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-075-003/85-A
(SALEHA) 		1709003075NRG24101020230307912 10/10/2023 PUSHPRAJVERMA 1709003075WL026644 PUSHPRAJVERMA 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 PUSHPRAJVERMA FINO PAYMENTS BANK LTD(608001)
245 GUNOR MP-09-003-075-003/86
(SALEHA) 		1709003075NRG24101020230307914 10/10/2023 Jagdish Verma 1709003075WL026644 Jagdish Verma 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 JagdishVerma STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24101020230307916 10/10/2023 ANIL KUMAR 1709003075WL026644 ANIL KUMAR 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 ANILKUMAR STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24101020230307917 10/10/2023 URMILA VERMA 1709003075WL026644 URMILA VERMA 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 URMILAVERMA STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-075-003/87
(SALEHA) 		1709003075NRG24101020230307918 10/10/2023 Shri Nivash 1709003075WL026644 Shri Nivash 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 ShriNivash STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-075-003/95
(SALEHA) 		1709003075NRG24101020230307920 10/10/2023 santosh 1709003075WL026644 santosh 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 santosh STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-075-003/95
(SALEHA) 		1709003075NRG24101020230307921 10/10/2023 Santosh 1709003075WL026644 Santosh 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Santosh STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-075-003/97
(SALEHA) 		1709003075NRG24101020230307922 10/10/2023 Parwati 1709003075WL026644 Parwati 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Parwati STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-075-003/97
(SALEHA) 		1709003075NRG24101020230307923 10/10/2023 Ram bai 1709003075WL026644 Ram bai 00415 SBIN0003507 221 221 Processed 08/11/2023 284290725 Rambai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
253 GUNOR MP-09-003-033-001/193
(PALI) 		1709003033NRG24101020230307157 10/10/2023 HARVANSH UPADHYAY 1709003033WL026568 HARVANSH UPADHYAY 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 HARVANSHUPADHYAY STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-033-001/193-A
(PALI) 		1709003033NRG24101020230307158 10/10/2023 UMA SHANKAR 1709003033WL026568 UMA SHANKAR 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
255 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24101020230307160 10/10/2023 BADRI PRASAD SAHU 1709003033WL026568 BADRI PRASAD SAHU 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 BADRIPRASADSAHU STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-033-001/56-A
(PALI) 		1709003033NRG24101020230307161 10/10/2023 PRAKASHKUMAR SAHU 1709003033WL026568 PRAKASHKUMAR SAHU 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 PRAKASHKUMARSAHU STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-033-001/93
(PALI) 		1709003033NRG24101020230307164 10/10/2023 HAJRAT BEHNA 1709003033WL026568 HAJRAT BEHNA 00415 SBIN0006255 663 663 Processed 09/11/2023 284290725 HAJRATBEHNA INDIAN BANK(607105)
258 GUNOR MP-09-003-047-001/77
(SARWARA) 		1709003047NRG24101020230307822 10/10/2023 NARENDRA KUSHWAHA 1709003047WL026638 NARENDRA KUSHWAHA 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 NARENDRAKUSHWAHA STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-047-001/77
(SARWARA) 		1709003047NRG24101020230307823 10/10/2023 SUNIYA 1709003047WL026638 SUNIYA 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 SUNIYA STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-047-002/100
(SARWARA) 		1709003047NRG24101020230307127 10/10/2023 LAXMI KANT SEN 1709003047WL026561 LAXMI KANT SEN 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 LAXMIKANTSEN STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-047-002/100
(SARWARA) 		1709003047NRG24101020230307126 10/10/2023 MEERA BAI SEN 1709003047WL026561 MEERA BAI SEN 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 MEERABAISEN STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-047-002/11-B
(SARWARA) 		1709003047NRG24101020230307130 10/10/2023 BARE LAL LODHI 1709003047WL026561 BARE LAL LODHI 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 BARELALLODHI STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-047-002/11-B
(SARWARA) 		1709003047NRG24101020230307131 10/10/2023 SHOBHAMINI LODHI 1709003047WL026561 SHOBHAMINI LODHI 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 SHOBHAMINILODHI STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24101020230307133 10/10/2023 chokhe chaudhari 1709003047WL026561 chokhe chaudhari 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 chokhechaudhari STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-047-002/2-A
(SARWARA) 		1709003047NRG24101020230307135 10/10/2023 DUKHI LAL ADIWASI 1709003047WL026561 DUKHI LAL ADIWASI 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 DUKHILALADIWASI STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-047-002/2-A
(SARWARA) 		1709003047NRG24101020230307136 10/10/2023 phoola bai 1709003047WL026561 phoola bai 00415 SBIN0006255 12 12 Processed 08/11/2023 284290725 phoolabai STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-047-003/4
(SARWARA) 		1709003047NRG24101020230307827 10/10/2023 MUNNA SIGRAUL 1709003047WL026638 MUNNA SIGRAUL 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 MUNNASIGRAUL STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-047-003/4
(SARWARA) 		1709003047NRG24101020230307826 10/10/2023 SUJAN LODHI 1709003047WL026638 SUJAN LODHI 00415 SBIN0006255 663 663 Processed 08/11/2023 284290725 SUJANLODHI STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-051-002/141
(DIGHOURA) 		1709003051NRG24101020230307598 10/10/2023 desh kumari 1709003051WL026611 desh kumari 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 deshkumari STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-051-002/141
(DIGHOURA) 		1709003051NRG24101020230307597 10/10/2023 RAM LAGAN PATEL 1709003051WL026611 RAM LAGAN PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 RAMLAGANPATEL STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-051-002/92
(DIGHOURA) 		1709003051NRG24101020230307602 10/10/2023 DROPATI PATEL 1709003051WL026611 DROPATI PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 DROPATIPATEL STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-051-002/92
(DIGHOURA) 		1709003051NRG24101020230307601 10/10/2023 Munni bai 1709003051WL026611 Munni bai 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 Munnibai STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-051-003/20
(DIGHOURA) 		1709003051NRG24101020230307586 10/10/2023 MANOJ KUMAR PAL 1709003051WL026610 MANOJ KUMAR PAL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 MANOJKUMARPAL STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-051-003/21
(DIGHOURA) 		1709003051NRG24101020230307588 10/10/2023 RADHABAI 1709003051WL026610 RADHABAI 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 RADHABAI STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-051-003/21
(DIGHOURA) 		1709003051NRG24101020230307587 10/10/2023 RAM KRAPAL PAL 1709003051WL026610 RAM KRAPAL PAL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 RAMKRAPALPAL STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-051-003/28
(DIGHOURA) 		1709003051NRG24101020230307590 10/10/2023 RAMDAYAVAN 1709003051WL026610 RAMDAYAVAN 00415 SBIN0006255 1326 1326 Processed 09/11/2023 284290725 RAMDAYAVAN INDIAN BANK(607105)
277 GUNOR MP-09-003-051-003/30
(DIGHOURA) 		1709003051NRG24101020230307592 10/10/2023 BALA PRASAD 1709003051WL026610 BALA PRASAD 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 BALAPRASAD STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-051-003/30
(DIGHOURA) 		1709003051NRG24101020230307593 10/10/2023 prem bai 1709003051WL026610 prem bai 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 prembai STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-051-003/41
(DIGHOURA) 		1709003051NRG24101020230307594 10/10/2023 GAURABAI 1709003051WL026610 GAURABAI 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 GAURABAI STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-051-003/41
(DIGHOURA) 		1709003051NRG24101020230307576 10/10/2023 PRAM LAL PAL 1709003051WL026609 PRAM LAL PAL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 PRAMLALPAL STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-051-003/42-A
(DIGHOURA) 		1709003051NRG24101020230307577 10/10/2023 Summera 1709003051WL026609 Summera 00415 SBIN0006255 1326 1326 Processed 09/11/2023 284290725 Summera INDIAN BANK(607105)
282 GUNOR MP-09-003-051-003/43-A
(DIGHOURA) 		1709003051NRG24101020230307580 10/10/2023 Sushila bai 1709003051WL026609 Sushila bai 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 Sushilabai STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-051-003/43-A
(DIGHOURA) 		1709003051NRG24101020230307579 10/10/2023 Vijay pal 1709003051WL026609 Vijay pal 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 Vijaypal STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-051-003/48-B
(DIGHOURA) 		1709003051NRG24101020230307595 10/10/2023 shiv kumar 1709003051WL026610 shiv kumar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 shivkumar STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-051-003/57
(DIGHOURA) 		1709003051NRG24101020230307581 10/10/2023 Bhakat 1709003051WL026609 Bhakat 00415 SBIN0006255 1326 1326 Processed 09/11/2023 284290725 Bhakat INDIAN BANK(607105)
286 GUNOR MP-09-003-051-003/58
(DIGHOURA) 		1709003051NRG24101020230307583 10/10/2023 KALLU PRASAD 1709003051WL026609 KALLU PRASAD 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 KALLUPRASAD STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-051-003/69
(DIGHOURA) 		1709003051NRG24101020230307584 10/10/2023 rahim 1709003051WL026609 rahim 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 rahim STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-051-003/69
(DIGHOURA) 		1709003051NRG24101020230307585 10/10/2023 shakina 1709003051WL026609 shakina 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 shakina MADHYANCHAL GRAMIN BANK(607232)
289 GUNOR MP-09-003-053-001/117-A
(SUNGARHA) 		1709003053NRG24101020230307730 10/10/2023 PREMLAL 1709003053WL026624 PREMLAL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 PREMLAL STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-053-001/118-B
(SUNGARHA) 		1709003053NRG24101020230307731 10/10/2023 BASANTA 1709003053WL026624 BASANTA 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 BASANTA STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-053-001/12
(SUNGARHA) 		1709003053NRG24101020230307732 10/10/2023 BHURA 1709003053WL026624 BHURA 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 BHURA STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-053-001/136-B
(SUNGARHA) 		1709003053NRG24101020230307733 10/10/2023 HAKKI SEN 1709003053WL026624 HAKKI SEN 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 HAKKISEN STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-053-001/136-B
(SUNGARHA) 		1709003053NRG24101020230307734 10/10/2023 ramsakhi sen 1709003053WL026624 ramsakhi sen 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 ramsakhisen STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-053-001/196-A
(SUNGARHA) 		1709003053NRG24101020230307737 10/10/2023 Raju pathak 1709003053WL026624 Raju pathak 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 Rajupathak STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-053-001/196-A
(SUNGARHA) 		1709003053NRG24101020230307738 10/10/2023 Roshani PATHAK 1709003053WL026624 Roshani PATHAK 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 RoshaniPATHAK STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-053-001/250
(SUNGARHA) 		1709003053NRG24101020230307741 10/10/2023 babulal 1709003053WL026624 babulal 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 babulal STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-053-001/250
(SUNGARHA) 		1709003053NRG24101020230307744 10/10/2023 lallu lal 1709003053WL026624 lallu lal 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 lallulal INDIAN BANK(607105)
298 GUNOR MP-09-003-053-001/250
(SUNGARHA) 		1709003053NRG24101020230307743 10/10/2023 SADHNA SHARMA 1709003053WL026624 SADHNA SHARMA 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 SADHNASHARMA STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-053-001/250-C
(SUNGARHA) 		1709003053NRG24101020230307745 10/10/2023 shrikant uramaliya 1709003053WL026624 shrikant uramaliya 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 shrikanturamaliya STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-053-001/34
(SUNGARHA) 		1709003053NRG24101020230307748 10/10/2023 ram lali 1709003053WL026624 ram lali 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 ramlali STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-053-001/34-B
(SUNGARHA) 		1709003053NRG24101020230307750 10/10/2023 MOHIT DAHAYAT 1709003053WL026624 MOHIT DAHAYAT 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 MOHITDAHAYAT STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-053-001/463-B
(SUNGARHA) 		1709003053NRG24101020230307751 10/10/2023 MIJAJI DHEEMAR 1709003053WL026624 MIJAJI DHEEMAR 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 MIJAJIDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
303 GUNOR MP-09-003-053-001/473-B
(SUNGARHA) 		1709003053NRG24101020230307753 10/10/2023 NARENDRASINGH 1709003053WL026624 NARENDRASINGH 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 NARENDRASINGH INDIAN BANK(607105)
304 GUNOR MP-09-003-053-001/473-B
(SUNGARHA) 		1709003053NRG24101020230307754 10/10/2023 SUMAN RAJA 1709003053WL026624 SUMAN RAJA 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 SUMANRAJA INDIAN BANK(607105)
305 GUNOR MP-09-003-053-001/473-C
(SUNGARHA) 		1709003053NRG24101020230307755 10/10/2023 rajendra 1709003053WL026624 rajendra 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 rajendra INDIAN BANK(607105)
306 GUNOR MP-09-003-053-001/473-C
(SUNGARHA) 		1709003053NRG24101020230307756 10/10/2023 Sandhya 1709003053WL026624 Sandhya 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 Sandhya INDIAN BANK(607105)
307 GUNOR MP-09-003-053-001/493-C
(SUNGARHA) 		1709003053NRG24101020230307757 10/10/2023 Pushpendra Patel 1709003053WL026624 Pushpendra Patel 00415 SBIN0006255 1105 1105 Processed 09/11/2023 284290725 PushpendraPatel INDIAN BANK(607105)
308 GUNOR MP-09-003-053-001/496-D
(SUNGARHA) 		1709003053NRG24101020230307758 10/10/2023 Veerendra Patel 1709003053WL026624 Veerendra Patel 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 VeerendraPatel STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24101020230307761 10/10/2023 Daroga prasad patel 1709003053WL026624 Daroga prasad patel 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 Darogaprasadpatel STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24101020230307762 10/10/2023 SUNITA BAI 1709003053WL026624 SUNITA BAI 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 SUNITABAI STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-053-001/506-A
(SUNGARHA) 		1709003053NRG24101020230307764 10/10/2023 RAMNARESH PATEL 1709003053WL026624 RAMNARESH PATEL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 RAMNARESHPATEL STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-053-001/506-A
(SUNGARHA) 		1709003053NRG24101020230307763 10/10/2023 VINEETA 1709003053WL026624 VINEETA 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 VINEETA STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-053-001/585
(SUNGARHA) 		1709003053NRG24101020230307765 10/10/2023 VIMAL PATEL 1709003053WL026624 VIMAL PATEL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 VIMALPATEL STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-053-001/671
(SUNGARHA) 		1709003053NRG24101020230307771 10/10/2023 RAJENDRA 1709003053WL026624 RAJENDRA 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 RAJENDRA FINO PAYMENTS BANK LTD(608001)
315 GUNOR MP-09-003-053-001/671
(SUNGARHA) 		1709003053NRG24101020230307770 10/10/2023 TARAPAT PATEL 1709003053WL026624 TARAPAT PATEL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 TARAPATPATEL STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-053-001/699-B
(SUNGARHA) 		1709003053NRG24101020230307772 10/10/2023 ARTI PATEL 1709003053WL026624 ARTI PATEL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 ARTIPATEL STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-053-001/699-B
(SUNGARHA) 		1709003053NRG24101020230307773 10/10/2023 RAJESH KUMAR PATEL 1709003053WL026624 RAJESH KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 08/11/2023 284290725 RAJESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
318 GUNOR MP-09-003-056-002/1
(SARHANJA) 		1709003056NRG24091020230307039 10/10/2023 Guljari dheemar 1709003056WL026546 Guljari dheemar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 284290725 Guljaridheemar STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-056-002/86
(SARHANJA) 		1709003056NRG24091020230307030 10/10/2023 MITHILA UPADHYAY 1709003056WL026543 MITHILA UPADHYAY 00415 SBIN0006255 30 30 Processed 08/11/2023 284290725 MITHILAUPADHYAY STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-056-005/25
(SARHANJA) 		1709003056NRG24091020230307031 10/10/2023 RAMVISHAL SHARMA 1709003056WL026544 RAMVISHAL SHARMA 00415 SBIN0006255 30 30 Processed 08/11/2023 284290725 RAMVISHALSHARMA BANK OF BARODA(606985)
321 GUNOR MP-09-003-056-005/45
(SARHANJA) 		1709003056NRG24091020230307033 10/10/2023 rajjulal chamar 1709003056WL026544 rajjulal chamar 00415 SBIN0006255 30 30 Processed 08/11/2023 284290725 rajjulalchamar STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-056-005/49-C
(SARHANJA) 		1709003056NRG24091020230307034 10/10/2023 Suneel Kumar 1709003056WL026544 Suneel Kumar 00415 SBIN0006255 30 30 Processed 08/11/2023 284290725 SuneelKumar STATE BANK OF INDIA(508548)
SubTotal 66062 66062
323 GUNOR MP-09-003-033-001/12-A
(PALI) 		1709003033NRG24101020230307153 10/10/2023 GHASOTI LAL CHOUDHARY 1709003033WL026568 GHASOTI LAL CHOUDHARY 00415 SBIN0009740 663 663 Processed 08/11/2023 284290725 GHASOTILALCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 663 663
324 GUNOR MP-09-003-001-001/59
(RAMPUR) 		1709003001NRG24091020230306926 10/10/2023 JUGIYA BAI 1709003001WL026536 JUGIYA BAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284290725 JUGIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
325 GUNOR MP-09-003-002-001/240-C
(SIRI) 		1709003002NRG24101020230307336 10/10/2023 Sukdeen 1709003002WL026595 Sukdeen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 Sukdeen BANK OF BARODA(606985)
326 GUNOR MP-09-003-002-001/240-C
(SIRI) 		1709003002NRG24101020230307337 10/10/2023 Sukdeen 1709003002WL026595 Sukdeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 Sukdeen BANK OF BARODA(606985)
327 GUNOR MP-09-003-002-001/900
(SIRI) 		1709003002NRG24101020230307673 10/10/2023 BABLU ADIWASI 1709003002WL026621 BABLU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 BABLUADIWASI BANK OF BARODA(606985)
328 GUNOR MP-09-003-002-001/900-A
(SIRI) 		1709003002NRG24101020230307674 10/10/2023 ARUN SINGH 1709003002WL026621 ARUN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 ARUNSINGH BANK OF BARODA(606985)
329 GUNOR MP-09-003-002-001/902-A
(SIRI) 		1709003002NRG24101020230307676 10/10/2023 KHUSHEELA 1709003002WL026621 KHUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 KHUSHEELA BANK OF BARODA(606985)
330 GUNOR MP-09-003-002-001/902-B
(SIRI) 		1709003002NRG24101020230307677 10/10/2023 GOVIND 1709003002WL026621 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 GOVIND MADHYANCHAL GRAMIN BANK(607232)
331 GUNOR MP-09-003-002-001/902-D
(SIRI) 		1709003002NRG24101020230307679 10/10/2023 TIJAIYA 1709003002WL026621 TIJAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 TIJAIYA MADHYANCHAL GRAMIN BANK(607232)
332 GUNOR MP-09-003-002-001/904
(SIRI) 		1709003002NRG24101020230307680 10/10/2023 VIMLA DEVI 1709003002WL026621 VIMLA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 VIMLADEVI BANK OF BARODA(606985)
333 GUNOR MP-09-003-002-001/904-B
(SIRI) 		1709003002NRG24101020230307682 10/10/2023 GORELAL 1709003002WL026621 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 GORELAL STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-002-001/910-B
(SIRI) 		1709003002NRG24101020230307686 10/10/2023 PHOOLA BAI 1709003002WL026621 PHOOLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-006-001/539
(DWARI) 		1709003006NRG24101020230307514 10/10/2023 bati 1709003006WL026605 bati 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 284290725 bati STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG24101020230307279 10/10/2023 Rajkumar 1709003030WL026587 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
337 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG24101020230307280 10/10/2023 Kamal Kishor Sen 1709003030WL026587 Kamal Kishor Sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
338 GUNOR MP-09-003-030-001/2329
(MAHEBA) 		1709003030NRG24101020230307281 10/10/2023 Sallu Dheemar 1709003030WL026587 Sallu Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 SalluDheemar MADHYANCHAL GRAMIN BANK(607232)
339 GUNOR MP-09-003-030-001/2446
(MAHEBA) 		1709003030NRG24101020230307282 10/10/2023 Sahabdin Khan 1709003030WL026587 Sahabdin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 SahabdinKhan MADHYANCHAL GRAMIN BANK(607232)
340 GUNOR MP-09-003-047-001/1-D
(SARWARA) 		1709003047NRG24101020230307821 10/10/2023 RAVIKARAN SEN 1709003047WL026638 RAVIKARAN SEN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284290725 RAVIKARANSEN BANK OF BARODA(606985)
341 GUNOR MP-09-003-047-002/101
(SARWARA) 		1709003047NRG24101020230307128 10/10/2023 BUDHDHU LAL 1709003047WL026561 BUDHDHU LAL 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 284290725 BUDHDHULAL MADHYANCHAL GRAMIN BANK(607232)
342 GUNOR MP-09-003-047-002/101
(SARWARA) 		1709003047NRG24101020230307129 10/10/2023 GANGI BAI SINGRAUL 1709003047WL026561 GANGI BAI SINGRAUL 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 284290725 GANGIBAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
343 GUNOR MP-09-003-047-002/115
(SARWARA) 		1709003047NRG24101020230307132 10/10/2023 shanti bai 1709003047WL026561 shanti bai 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 284290725 shantibai STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24101020230307134 10/10/2023 VED KUMARI CHAUDHARI 1709003047WL026561 VED KUMARI CHAUDHARI 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 284290725 VEDKUMARICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
345 GUNOR MP-09-003-051-002/255-A
(DIGHOURA) 		1709003051NRG24101020230307603 10/10/2023 guljari lal patel 1709003051WL026612 guljari lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 guljarilalpatel MADHYANCHAL GRAMIN BANK(607232)
346 GUNOR MP-09-003-051-003/28
(DIGHOURA) 		1709003051NRG24101020230307591 10/10/2023 GULAB BAI PAL 1709003051WL026610 GULAB BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284290725 GULABBAIPAL INDIAN BANK(607105)
347 GUNOR MP-09-003-051-003/42-A
(DIGHOURA) 		1709003051NRG24101020230307578 10/10/2023 natthi bai 1709003051WL026609 natthi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 natthibai MADHYANCHAL GRAMIN BANK(607232)
348 GUNOR MP-09-003-051-003/56-A
(DIGHOURA) 		1709003051NRG24101020230307596 10/10/2023 ram gopal chaudhari 1709003051WL026610 ram gopal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284290725 ramgopalchaudhari MADHYANCHAL GRAMIN BANK(607232)
349 GUNOR MP-09-003-053-001/116-D
(SUNGARHA) 		1709003053NRG24101020230307729 10/10/2023 SATISH RAJAK 1709003053WL026624 SATISH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284290725 SATISHRAJAK INDIAN BANK(607105)
350 GUNOR MP-09-003-053-001/173-D
(SUNGARHA) 		1709003053NRG24101020230307735 10/10/2023 JOGENDRA RAJA 1709003053WL026624 JOGENDRA RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284290725 JOGENDRARAJA INDIAN BANK(607105)
351 GUNOR MP-09-003-053-001/173-D
(SUNGARHA) 		1709003053NRG24101020230307736 10/10/2023 POOJA RAJA 1709003053WL026624 POOJA RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284290725 POOJARAJA INDIAN BANK(607105)
352 GUNOR MP-09-003-053-001/300-D
(SUNGARHA) 		1709003053NRG24101020230307746 10/10/2023 AARIF MOHOBBAT 1709003053WL026624 AARIF MOHOBBAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284290725 AARIFMOHOBBAT INDIAN BANK(607105)
353 GUNOR MP-09-003-053-001/496-D
(SUNGARHA) 		1709003053NRG24101020230307759 10/10/2023 UTTAM PATEL 1709003053WL026624 UTTAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 UTTAMPATEL STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-053-001/623-B
(SUNGARHA) 		1709003053NRG24101020230307767 10/10/2023 GORI BAI 1709003053WL026624 GORI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 GORIBAI STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-053-001/656-D
(SUNGARHA) 		1709003053NRG24101020230307769 10/10/2023 RAJ KUMARI PATEL 1709003053WL026624 RAJ KUMARI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284290725 RAJKUMARIPATEL INDIAN BANK(607105)
356 GUNOR MP-09-003-053-001/656-D
(SUNGARHA) 		1709003053NRG24101020230307768 10/10/2023 SITARAM PATEL 1709003053WL026624 SITARAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284290725 SITARAMPATEL STATE BANK OF INDIA(508548)
SubTotal 32293 32293
357 GUNOR MP-09-003-075-001/305
(SALEHA) 		1709003075NRG24101020230307889 10/10/2023 Balram Singh 1709003075WL026644 Balram Singh 00688 FINO0001001 221 221 Processed 08/11/2023 284290725 BalramSingh FINO PAYMENTS BANK LTD(608001)
358 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24101020230307896 10/10/2023 MAYA CHAUDHRI 1709003075WL026644 MAYA CHAUDHRI 00688 FINO0001001 221 221 Processed 08/11/2023 284290725 MAYACHAUDHRI FINO PAYMENTS BANK LTD(608001)
359 GUNOR MP-09-003-075-003/86
(SALEHA) 		1709003075NRG24101020230307915 10/10/2023 SUNIL CHAUDHARI 1709003075WL026644 SUNIL CHAUDHARI 00688 FINO0001001 221 221 Processed 08/11/2023 284290725 SUNILCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
360 GUNOR MP-09-003-002-001/810-B
(SIRI) 		1709003002NRG24101020230307414 10/10/2023 rajkumar singh 1709003002WL026595 rajkumar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284290725 rajkumarsingh BANK OF BARODA(606985)
361 GUNOR MP-09-003-002-001/810-B
(SIRI) 		1709003002NRG24101020230307415 10/10/2023 rajkumar singh 1709003002WL026595 rajkumar singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284290725 rajkumarsingh BANK OF BARODA(606985)
SubTotal 2431 2431
362 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24101020230307683 10/10/2023 BHAGWANDAS 1709003002WL026621 BHAGWANDAS 00697 BKID0MG8051 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
363 GUNOR MP-09-003-030-001/2715
(MAHEBA) 		1709003030NRG24101020230307278 10/10/2023 Hasso 1709003030WL026586 Hasso 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284290725 Hasso STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 328998 328998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_101023APB_FTO_312460 Bank of Baroda BARB0PANNAX PANNA 40075
2 GUNOR MP1709003_101023APB_FTO_312460 Central Bank Of India CBIN0284171 AMANGANJ 16049
3 GUNOR MP1709003_101023APB_FTO_312460 Central Bank Of India CBIN0284702 AMARPATAN 2431
4 GUNOR MP1709003_101023APB_FTO_312460 HDFC bank HDFC0004119 PANNA 1105
5 GUNOR MP1709003_101023APB_FTO_312460 Indian Bank IDIB000G650 Gunnour 17775
6 GUNOR MP1709003_101023APB_FTO_312460 Punjab National Bank PUNB0659800 PANNA M P 2431
7 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0001348 NAGOD 663
8 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0002820 AMANGANJ 135970
9 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0002883 PAWAI 663
10 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0003507 SALEHA 7072
11 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0006255 GUNNAUR V B 66062
12 GUNOR MP1709003_101023APB_FTO_312460 State Bank of India SBIN0009740 HARDWAHI 663
13 GUNOR MP1709003_101023APB_FTO_312460 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 11471
14 GUNOR MP1709003_101023APB_FTO_312460 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2873
15 GUNOR MP1709003_101023APB_FTO_312460 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 12645
16 GUNOR MP1709003_101023APB_FTO_312460 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
17 GUNOR MP1709003_101023APB_FTO_312460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
18 GUNOR MP1709003_101023APB_FTO_312460 India Post Payments Bank IPOS0000001 Sagar 2431
19 GUNOR MP1709003_101023APB_FTO_312460 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1105
20 GUNOR MP1709003_101023APB_FTO_312460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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