Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070923APB_FTO_255163
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-09-003-011-001/100-B
(BAMURHA) 		1709003011NRG24060920230268367 07/09/2023 Krishna kumar 1709003011WL022327 Krishna kumar 00045 BARB0PANNAX 1351 1351 Processed 14/09/2023 178100876 Krishnakumar BANK OF BARODA(606985)
2 GUNOR MP-09-003-011-001/130
(BAMURHA) 		1709003011NRG24060920230268371 07/09/2023 Lalla bai patel 1709003011WL022328 Lalla bai patel 00045 BARB0PANNAX 1351 1351 Processed 14/09/2023 178100876 Lallabaipatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24070920230268606 07/09/2023 Ram kunvar 1709003036WL022358 Ram kunvar 00045 BARB0PANNAX 884 884 Processed 14/09/2023 178100876 Ramkunvar BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/104-C
(KAKARHATA) 		1709003039NRG24070920230268738 07/09/2023 GUMAN SINGH 1709003039WL022377 GUMAN SINGH 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 GUMANSINGH BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/119
(KAKARHATA) 		1709003039NRG24070920230268743 07/09/2023 ashwani rajput 1709003039WL022377 ashwani rajput 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 ashwanirajput BANK OF BARODA(606985)
6 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24070920230268749 07/09/2023 Neeraj Bai 1709003039WL022377 Neeraj Bai 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 NeerajBai BANK OF BARODA(606985)
7 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24070920230268717 07/09/2023 KESHKUNWAR 1709003039WL022369 KESHKUNWAR 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 KESHKUNWAR BANK OF BARODA(606985)
8 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24070920230268724 07/09/2023 REKHA SEN 1709003039WL022372 REKHA SEN 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 REKHASEN BANK OF BARODA(606985)
9 GUNOR MP-09-003-039-001/25
(KAKARHATA) 		1709003039NRG24070920230268728 07/09/2023 Asmin Begam 1709003039WL022375 Asmin Begam 00045 BARB0PANNAX 1547 1547 Processed 14/09/2023 178100876 AsminBegam BANK OF BARODA(606985)
10 GUNOR MP-09-003-039-001/308-A
(KAKARHATA) 		1709003039NRG24070920230268755 07/09/2023 Manoj Bai 1709003039WL022377 Manoj Bai 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 ManojBai BANK OF BARODA(606985)
11 GUNOR MP-09-003-039-001/309
(KAKARHATA) 		1709003039NRG24070920230268756 07/09/2023 SUKMAN BAI RAJPUT 1709003039WL022377 SUKMAN BAI RAJPUT 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 SUKMANBAIRAJPUT BANK OF BARODA(606985)
12 GUNOR MP-09-003-039-001/55-D
(KAKARHATA) 		1709003039NRG24070920230268761 07/09/2023 CHANNA 1709003039WL022378 CHANNA 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 CHANNA BANK OF BARODA(606985)
13 GUNOR MP-09-003-039-001/55-D
(KAKARHATA) 		1709003039NRG24070920230268763 07/09/2023 KUMATIYA 1709003039WL022379 KUMATIYA 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 KUMATIYA BANK OF BARODA(606985)
14 GUNOR MP-09-003-039-001/64-A
(KAKARHATA) 		1709003039NRG24070920230268766 07/09/2023 Santu Choudharee 1709003039WL022379 Santu Choudharee 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 SantuChoudharee BANK OF BARODA(606985)
15 GUNOR MP-09-003-069-002/293-A
(BANDHOURA) 		1709003069NRG24070920230268588 07/09/2023 Swamee Verma 1709003069WL022357 Swamee Verma 00045 BARB0PANNAX 1326 1326 Processed 14/09/2023 178100876 SwameeVerma STATE BANK OF INDIA(508548)
SubTotal 19719 19719
16 GUNOR MP-09-003-069-002/290
(BANDHOURA) 		1709003069NRG24070920230268587 07/09/2023 MOHIT KUMAR VERMA 1709003069WL022357 MOHIT KUMAR VERMA 00089 CBIN0282158 1326 1326 Processed 14/09/2023 178100876 MOHITKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 GUNOR MP-09-003-005-001/187-C
(VIKRAMPUR) 		1709003005NRG24070920230268464 07/09/2023 surat 1709003005WL022347 surat 00089 CBIN0284171 1547 1547 Processed 14/09/2023 178100876 surat STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-005-001/825
(VIKRAMPUR) 		1709003005NRG24070920230268488 07/09/2023 Ramesh Adiwasi 1709003005WL022348 Ramesh Adiwasi 00089 CBIN0284171 1105 1105 Processed 14/09/2023 178100876 RameshAdiwasi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-005-001/858-C
(VIKRAMPUR) 		1709003005NRG24070920230268494 07/09/2023 Rajendra Prajapati 1709003005WL022348 Rajendra Prajapati 00089 CBIN0284171 1105 1105 Processed 14/09/2023 178100876 RajendraPrajapati CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-005-001/860-B
(VIKRAMPUR) 		1709003005NRG24070920230268498 07/09/2023 Neeraj Prajapati 1709003005WL022348 Neeraj Prajapati 00089 CBIN0284171 1105 1105 Processed 14/09/2023 178100876 NeerajPrajapati CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-011-002/77-A
(BAMURHA) 		1709003011NRG24060920230268374 07/09/2023 Fulare 1709003011WL022328 Fulare 00089 CBIN0284171 1351 1351 Processed 14/09/2023 178100876 Fulare CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-019-001/59-B
(BALGAHA) 		1709003019NRG24070920230268375 07/09/2023 RAJENDRA 1709003019WL022329 RAJENDRA 00089 CBIN0284171 1547 1547 Processed 14/09/2023 178100876 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 7760 7760
23 GUNOR MP-09-003-029-001/97-B
(KHALPURA) 		1709003029NRG24060920230268231 07/09/2023 SUNEETA BAI 1709003029WL022313 SUNEETA BAI 00176 IDIB000G650 1547 1547 Processed 15/09/2023 178100876 SUNEETABAI INDIAN BANK(607105)
24 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24070920230268732 07/09/2023 Devendra Singh Rajpoot 1709003039WL022377 Devendra Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 15/09/2023 178100876 DevendraSinghRajpoot INDIAN BANK(607105)
25 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24070920230268733 07/09/2023 RADHA BAI RAJPOOT 1709003039WL022377 RADHA BAI RAJPOOT 00176 IDIB000G650 1326 1326 Processed 15/09/2023 178100876 RADHABAIRAJPOOT INDIAN BANK(607105)
26 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24070920230268719 07/09/2023 KAMAL 1709003039WL022370 KAMAL 00176 IDIB000G650 1326 1326 Processed 15/09/2023 178100876 KAMAL INDIAN BANK(607105)
27 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24070920230268718 07/09/2023 LOKENDRA SINGH RAJPOOT 1709003039WL022369 LOKENDRA SINGH RAJPOOT 00176 IDIB000G650 1326 1326 Processed 14/09/2023 178100876 LOKENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24070920230268721 07/09/2023 BIHARILAL SEN 1709003039WL022371 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 15/09/2023 178100876 BIHARILALSEN INDIAN BANK(607105)
29 GUNOR MP-09-003-069-002/96-B
(BANDHOURA) 		1709003069NRG24070920230268578 07/09/2023 UPENDRA VERMA 1709003069WL022356 UPENDRA VERMA 00176 IDIB000G650 1326 1326 Processed 15/09/2023 178100876 UPENDRAVERMA INDIAN BANK(607105)
30 GUNOR MP-09-003-069-002/99-D
(BANDHOURA) 		1709003069NRG24070920230268581 07/09/2023 ANIL KUMAR SUMAN 1709003069WL022356 ANIL KUMAR SUMAN 00176 IDIB000G650 1547 1547 Processed 14/09/2023 178100876 ANILKUMARSUMAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
31 GUNOR MP-09-003-069-002/49-D
(BANDHOURA) 		1709003069NRG24070920230268577 07/09/2023 SANJNA VERMA 1709003069WL022356 SANJNA VERMA 00176 IDIB000N515 1105 1105 Processed 14/09/2023 178100876 SANJNAVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 GUNOR MP-09-003-005-001/138
(VIKRAMPUR) 		1709003005NRG24070920230268473 07/09/2023 DWARKA PRAJAPATI 1709003005WL022348 DWARKA PRAJAPATI 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 DWARKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-005-001/186
(VIKRAMPUR) 		1709003005NRG24070920230268479 07/09/2023 AMANSINGH 1709003005WL022348 AMANSINGH 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 AMANSINGH STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-005-001/242
(VIKRAMPUR) 		1709003005NRG24070920230268481 07/09/2023 ANANDI PRAJAPATI 1709003005WL022348 ANANDI PRAJAPATI 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 ANANDIPRAJAPATI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-005-001/246
(VIKRAMPUR) 		1709003005NRG24070920230268483 07/09/2023 keshkali 1709003005WL022348 keshkali 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 keshkali UNION BANK OF INDIA(508500)
36 GUNOR MP-09-003-005-001/251-A
(VIKRAMPUR) 		1709003005NRG24070920230268485 07/09/2023 ram bhaori 1709003005WL022348 ram bhaori 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 rambhaori UNION BANK OF INDIA(508500)
37 GUNOR MP-09-003-005-001/266
(VIKRAMPUR) 		1709003005NRG24070920230268486 07/09/2023 gabal 1709003005WL022348 gabal 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 gabal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 GUNOR MP-09-003-005-001/825
(VIKRAMPUR) 		1709003005NRG24070920230268489 07/09/2023 SATIYA BAI GOND 1709003005WL022348 SATIYA BAI GOND 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 SATIYABAIGOND STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-005-001/857
(VIKRAMPUR) 		1709003005NRG24070920230268490 07/09/2023 Meera prajapati 1709003005WL022348 Meera prajapati 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 Meeraprajapati STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-005-001/857-B
(VIKRAMPUR) 		1709003005NRG24070920230268491 07/09/2023 ABHILASHA PRAJAPATI 1709003005WL022348 ABHILASHA PRAJAPATI 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 ABHILASHAPRAJAPATI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-005-001/857-D
(VIKRAMPUR) 		1709003005NRG24070920230268493 07/09/2023 Ajay Prajapati 1709003005WL022348 Ajay Prajapati 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 AjayPrajapati STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-005-001/859-B
(VIKRAMPUR) 		1709003005NRG24070920230268496 07/09/2023 Peetam prajapati 1709003005WL022348 Peetam prajapati 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 Peetamprajapati STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-005-001/863-D
(VIKRAMPUR) 		1709003005NRG24070920230268509 07/09/2023 Mukesh prajapati 1709003005WL022348 Mukesh prajapati 00415 SBIN0002820 1105 1105 Processed 14/09/2023 178100876 Mukeshprajapati STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-017-001/168
(HINOUTI AMANGANJ) 		1709003017NRG24070920230268711 07/09/2023 LAKHAN LAL 1709003017WL022365 LAKHAN LAL 00415 SBIN0002820 1326 1326 Processed 14/09/2023 178100876 LAKHANLAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-017-001/168
(HINOUTI AMANGANJ) 		1709003017NRG24070920230268712 07/09/2023 Vimla bai 1709003017WL022365 Vimla bai 00415 SBIN0002820 1326 1326 Processed 14/09/2023 178100876 Vimlabai STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-039-001/103-D
(KAKARHATA) 		1709003039NRG24070920230268735 07/09/2023 PARVATI SINGH RAJPOOT 1709003039WL022377 PARVATI SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 14/09/2023 178100876 PARVATISINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 17238 17238
47 GUNOR MP-09-003-069-002/110-A
(BANDHOURA) 		1709003069NRG24070920230268562 07/09/2023 SAVITA CHAUDHARI 1709003069WL022355 SAVITA CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 14/09/2023 178100876 SAVITACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GUNOR MP-09-003-039-001/101-C
(KAKARHATA) 		1709003039NRG24070920230268730 07/09/2023 Jagat Singh Rajpoot 1709003039WL022377 Jagat Singh Rajpoot 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 JagatSinghRajpoot STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24070920230268731 07/09/2023 SOM PRABHA RAJPOOT 1709003039WL022377 SOM PRABHA RAJPOOT 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 SOMPRABHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24070920230268725 07/09/2023 PHUL SINGH RAJPOOT 1709003039WL022373 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24070920230268726 07/09/2023 PUSHPRAJ RAJPOOT 1709003039WL022373 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-039-001/104-A
(KAKARHATA) 		1709003039NRG24070920230268736 07/09/2023 Ram Shewak Rajpoot 1709003039WL022377 Ram Shewak Rajpoot 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 RamShewakRajpoot STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-039-001/104-B
(KAKARHATA) 		1709003039NRG24070920230268737 07/09/2023 RAMDHANI PAAL 1709003039WL022377 RAMDHANI PAAL 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 RAMDHANIPAAL STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-039-001/104-C
(KAKARHATA) 		1709003039NRG24070920230268739 07/09/2023 Prem Bai Rajpoot 1709003039WL022377 Prem Bai Rajpoot 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 PremBaiRajpoot STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24070920230268745 07/09/2023 Hetram dhimar 1709003039WL022377 Hetram dhimar 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 Hetramdhimar STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24070920230268747 07/09/2023 ANNU RAIKWAR 1709003039WL022377 ANNU RAIKWAR 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 ANNURAIKWAR STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24070920230268748 07/09/2023 Narendra Pal 1709003039WL022377 Narendra Pal 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 NarendraPal STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24070920230268723 07/09/2023 jawahar lal Sen 1709003039WL022372 jawahar lal Sen 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 jawaharlalSen STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24070920230268714 07/09/2023 raj Kunwar rajput 1709003039WL022366 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 rajKunwarrajput STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-039-001/309-A
(KAKARHATA) 		1709003039NRG24070920230268757 07/09/2023 RAMPRATAP SINGH rAJPOOT 1709003039WL022377 RAMPRATAP SINGH rAJPOOT 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 RAMPRATAPSINGHrAJPOOT STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-039-001/309-C
(KAKARHATA) 		1709003039NRG24070920230268758 07/09/2023 SHIVBHAN SINGH RAJPOOT 1709003039WL022377 SHIVBHAN SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 SHIVBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-039-001/375-B
(KAKARHATA) 		1709003039NRG24070920230268760 07/09/2023 Chandrabhan singh 1709003039WL022378 Chandrabhan singh 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 Chandrabhansingh STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24070920230268727 07/09/2023 KISHORI PAL 1709003039WL022374 KISHORI PAL 00415 SBIN0003262 1326 1326 Processed 14/09/2023 178100876 KISHORIPAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
64 GUNOR MP-09-003-059-001/91-A
(TIGHARA BUJURG) 		1709003059NRG24060920230268164 07/09/2023 PANBAI CHAUDHARI 1709003059WL022306 PANBAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 14/09/2023 178100876 PANBAICHAUDHARI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-069-002/100-C
(BANDHOURA) 		1709003069NRG24070920230268571 07/09/2023 KAMLA VERMA 1709003069WL022356 KAMLA VERMA 00415 SBIN0003507 1547 1547 Processed 14/09/2023 178100876 KAMLAVERMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-069-002/101-D
(BANDHOURA) 		1709003069NRG24070920230268583 07/09/2023 CHHITA BAI 1709003069WL022357 CHHITA BAI 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 CHHITABAI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-069-002/150-D
(BANDHOURA) 		1709003069NRG24070920230268584 07/09/2023 VINAY KUMAR VERMA 1709003069WL022357 VINAY KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 15/09/2023 178100876 VINAYKUMARVERMA INDIAN BANK(607105)
68 GUNOR MP-09-003-069-002/151
(BANDHOURA) 		1709003069NRG24070920230268563 07/09/2023 HEERAMANI VERMA 1709003069WL022355 HEERAMANI VERMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 HEERAMANIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNOR MP-09-003-069-002/151-A
(BANDHOURA) 		1709003069NRG24070920230268564 07/09/2023 GEETA BAI VERMA 1709003069WL022355 GEETA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 GEETABAIVERMA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-069-002/160-D
(BANDHOURA) 		1709003069NRG24070920230268572 07/09/2023 Omprakash Verma 1709003069WL022356 Omprakash Verma 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 OmprakashVerma STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-069-002/163-D
(BANDHOURA) 		1709003069NRG24070920230268565 07/09/2023 Umesh Kumar Verma 1709003069WL022355 Umesh Kumar Verma 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 UmeshKumarVerma FEDERAL BANK(607165)
72 GUNOR MP-09-003-069-002/251-B
(BANDHOURA) 		1709003069NRG24070920230268567 07/09/2023 MR. DINESH KUMAR VERMA 1709003069WL022355 MR. DINESH KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 MR.DINESHKUMARVERMA UCO BANK(607066)
73 GUNOR MP-09-003-069-002/277-A
(BANDHOURA) 		1709003069NRG24070920230268586 07/09/2023 DROPADI BAI VERMA 1709003069WL022357 DROPADI BAI VERMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 DROPADIBAIVERMA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-069-002/278-A
(BANDHOURA) 		1709003069NRG24070920230268568 07/09/2023 MR MAHAGU LAL CHOUDHARY 1709003069WL022355 MR MAHAGU LAL CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 MRMAHAGULALCHOUDHARY STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-069-002/32
(BANDHOURA) 		1709003069NRG24070920230268575 07/09/2023 HIRALAL 1709003069WL022356 HIRALAL 00415 SBIN0003507 1326 1326 Processed 15/09/2023 178100876 HIRALAL INDIAN BANK(607105)
76 GUNOR MP-09-003-069-002/38
(BANDHOURA) 		1709003069NRG24070920230268589 07/09/2023 munna 1709003069WL022357 munna 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 munna STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-069-002/49-A
(BANDHOURA) 		1709003069NRG24070920230268576 07/09/2023 ROHIT KUMAR VERMA 1709003069WL022356 ROHIT KUMAR VERMA 00415 SBIN0003507 1105 1105 Processed 14/09/2023 178100876 ROHITKUMARVERMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-069-002/59
(BANDHOURA) 		1709003069NRG24070920230268591 07/09/2023 BARI BAI VERMA 1709003069WL022357 BARI BAI VERMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 BARIBAIVERMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-069-002/6-B
(BANDHOURA) 		1709003069NRG24070920230268570 07/09/2023 AMRATANJUL RAJ VARMA 1709003069WL022355 AMRATANJUL RAJ VARMA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 AMRATANJULRAJVARMA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24070920230268804 07/09/2023 radha bai 1709003071WL022395 radha bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 radhabai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24070920230268803 07/09/2023 rambhagat 1709003071WL022395 rambhagat 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 rambhagat STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24070920230268807 07/09/2023 RAJKUMARI SINGH 1709003071WL022395 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 RAJKUMARISINGH STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24070920230268809 07/09/2023 gulab bai 1709003071WL022395 gulab bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 gulabbai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24070920230268808 07/09/2023 shyamlal 1709003071WL022395 shyamlal 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 shyamlal STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-071-002/83-A
(CHHIJOURA) 		1709003071NRG24070920230268810 07/09/2023 rajaram 1709003071WL022395 rajaram 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178100876 rajaram STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-077-002/119-B
(NACHNE) 		1709003077NRG24070920230268623 07/09/2023 Sampat 1709003077WL022359 Sampat 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 Sampat STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-077-002/129-A
(NACHNE) 		1709003077NRG24070920230268625 07/09/2023 BHADDA 1709003077WL022359 BHADDA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 BHADDA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-077-002/129-A
(NACHNE) 		1709003077NRG24070920230268624 07/09/2023 ramadhar kol 1709003077WL022359 ramadhar kol 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 ramadharkol STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-077-002/148-A
(NACHNE) 		1709003077NRG24070920230268626 07/09/2023 LALI VERMA 1709003077WL022359 LALI VERMA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 LALIVERMA STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-077-002/161-B
(NACHNE) 		1709003077NRG24070920230268628 07/09/2023 SUKHAVANTI 1709003077WL022359 SUKHAVANTI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 SUKHAVANTI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-077-002/169
(NACHNE) 		1709003077NRG24070920230268629 07/09/2023 Ramji 1709003077WL022360 Ramji 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 Ramji STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-077-002/17
(NACHNE) 		1709003077NRG24070920230268630 07/09/2023 jaggi 1709003077WL022360 jaggi 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 jaggi STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-077-002/175
(NACHNE) 		1709003077NRG24070920230268632 07/09/2023 CHNADA BAI 1709003077WL022360 CHNADA BAI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 CHNADABAI FINO PAYMENTS BANK LTD(608001)
94 GUNOR MP-09-003-077-002/175
(NACHNE) 		1709003077NRG24070920230268631 07/09/2023 SANJU 1709003077WL022360 SANJU 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 SANJU FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-077-002/221
(NACHNE) 		1709003077NRG24070920230268633 07/09/2023 buddha 1709003077WL022360 buddha 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 buddha STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-077-002/247
(NACHNE) 		1709003077NRG24070920230268635 07/09/2023 Ganisiya Bai Lodhi 1709003077WL022360 Ganisiya Bai Lodhi 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 GanisiyaBaiLodhi STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-077-002/288-B
(NACHNE) 		1709003077NRG24070920230268638 07/09/2023 VIJAY KUMAR KUSHWAHA 1709003077WL022360 VIJAY KUMAR KUSHWAHA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 VIJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-077-002/288-D
(NACHNE) 		1709003077NRG24070920230268651 07/09/2023 JAGAT LAL KUSHWAHA 1709003077WL022362 JAGAT LAL KUSHWAHA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 JAGATLALKUSHWAHA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-077-002/288-D
(NACHNE) 		1709003077NRG24070920230268650 07/09/2023 KAMLA BAI KUSHWAHA 1709003077WL022362 KAMLA BAI KUSHWAHA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 KAMLABAIKUSHWAHA STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-077-002/320
(NACHNE) 		1709003077NRG24070920230268652 07/09/2023 RAJ LALAN KOL 1709003077WL022362 RAJ LALAN KOL 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 RAJLALANKOL FINO PAYMENTS BANK LTD(608001)
101 GUNOR MP-09-003-077-002/37-A
(NACHNE) 		1709003077NRG24070920230268654 07/09/2023 MUNNEE BAI 1709003077WL022362 MUNNEE BAI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 MUNNEEBAI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-077-002/37-C
(NACHNE) 		1709003077NRG24070920230268655 07/09/2023 DADURAM ADIWASI 1709003077WL022362 DADURAM ADIWASI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 DADURAMADIWASI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-077-002/40
(NACHNE) 		1709003077NRG24070920230268656 07/09/2023 KUTTHI 1709003077WL022362 KUTTHI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 KUTTHI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-077-002/42
(NACHNE) 		1709003077NRG24070920230268658 07/09/2023 RANNIYA 1709003077WL022362 RANNIYA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 RANNIYA STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-077-002/42
(NACHNE) 		1709003077NRG24070920230268657 07/09/2023 TANTA 1709003077WL022362 TANTA 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 TANTA STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-077-002/455
(NACHNE) 		1709003077NRG24070920230268659 07/09/2023 mauji lal 1709003077WL022362 mauji lal 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 maujilal STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-077-002/484
(NACHNE) 		1709003077NRG24070920230268661 07/09/2023 AVADH LAL 1709003077WL022363 AVADH LAL 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 AVADHLAL STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-077-002/484
(NACHNE) 		1709003077NRG24070920230268660 07/09/2023 SUKKHI LAL 1709003077WL022363 SUKKHI LAL 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 SUKKHILAL STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-077-002/49-C
(NACHNE) 		1709003077NRG24070920230268663 07/09/2023 GORI BAI 1709003077WL022363 GORI BAI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 GORIBAI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-077-002/49-C
(NACHNE) 		1709003077NRG24070920230268662 07/09/2023 MAKUNDI 1709003077WL022363 MAKUNDI 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 MAKUNDI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-077-002/523-A
(NACHNE) 		1709003077NRG24070920230268664 07/09/2023 ANKUL SINGRAUL 1709003077WL022363 ANKUL SINGRAUL 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 ANKULSINGRAUL STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-077-002/528
(NACHNE) 		1709003077NRG24070920230268665 07/09/2023 sangeeta dahayat 1709003077WL022363 sangeeta dahayat 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 sangeetadahayat STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-077-002/64
(NACHNE) 		1709003077NRG24070920230268666 07/09/2023 suresha kol 1709003077WL022363 suresha kol 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 sureshakol STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-077-002/64
(NACHNE) 		1709003077NRG24070920230268667 07/09/2023 umma 1709003077WL022363 umma 00415 SBIN0003507 1140 1140 Processed 14/09/2023 178100876 umma STATE BANK OF INDIA(508548)
SubTotal 62453 62453
115 GUNOR MP-09-003-005-001/860-C
(VIKRAMPUR) 		1709003005NRG24070920230268499 07/09/2023 Lalita prajapati 1709003005WL022348 Lalita prajapati 00415 SBIN0005496 1105 1105 Processed 14/09/2023 178100876 Lalitaprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 GUNOR MP-09-003-029-001/126-C
(KHALPURA) 		1709003029NRG24060920230268229 07/09/2023 SURENDRA SINGH 1709003029WL022311 SURENDRA SINGH 00415 SBIN0006255 442 442 Processed 14/09/2023 178100876 SURENDRASINGH STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-029-001/7-C
(KHALPURA) 		1709003029NRG24060920230268232 07/09/2023 Raghavendra Singh Rajpoot 1709003029WL022314 Raghavendra Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 14/09/2023 178100876 RaghavendraSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
118 GUNOR MP-09-003-036-001/115
(BASOUR) 		1709003036NRG24070920230268593 07/09/2023 santosh 1709003036WL022358 santosh 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 santosh STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-036-001/131
(BASOUR) 		1709003036NRG24070920230268595 07/09/2023 Pan Bai Choudhari 1709003036WL022358 Pan Bai Choudhari 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 PanBaiChoudhari STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-036-001/133
(BASOUR) 		1709003036NRG24070920230268597 07/09/2023 NAURI BAI CHAUDHARI 1709003036WL022358 NAURI BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 NAURIBAICHAUDHARI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-036-001/147
(BASOUR) 		1709003036NRG24070920230268599 07/09/2023 meena bai 1709003036WL022358 meena bai 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 meenabai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-036-001/149
(BASOUR) 		1709003036NRG24070920230268600 07/09/2023 DEEP LAL 1709003036WL022358 DEEP LAL 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 DEEPLAL STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-036-001/15
(BASOUR) 		1709003036NRG24070920230268602 07/09/2023 phool bai 1709003036WL022358 phool bai 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24070920230268607 07/09/2023 Ramsuneela Chaudhari 1709003036WL022358 Ramsuneela Chaudhari 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 RamsuneelaChaudhari STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24070920230268609 07/09/2023 MAMTA BAI CHAUDHARI 1709003036WL022358 MAMTA BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-036-001/3-C
(BASOUR) 		1709003036NRG24070920230268611 07/09/2023 RAJNI RAIKWAR 1709003036WL022358 RAJNI RAIKWAR 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 RAJNIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24070920230268617 07/09/2023 nakul chaudhari 1709003036WL022358 nakul chaudhari 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 nakulchaudhari STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24070920230268618 07/09/2023 santkumar chaudhari 1709003036WL022358 santkumar chaudhari 00415 SBIN0006255 884 884 Processed 14/09/2023 178100876 santkumarchaudhari STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24070920230268720 07/09/2023 meera bai 1709003039WL022370 meera bai 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 meerabai STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-039-001/106-B
(KAKARHATA) 		1709003039NRG24070920230268741 07/09/2023 gita bai 1709003039WL022377 gita bai 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 gitabai STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-039-001/106-B
(KAKARHATA) 		1709003039NRG24070920230268740 07/09/2023 jalim singh 1709003039WL022377 jalim singh 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 jalimsingh STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-039-001/109-D
(KAKARHATA) 		1709003039NRG24070920230268742 07/09/2023 MANEESHA SINGH CHANDEL 1709003039WL022377 MANEESHA SINGH CHANDEL 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 MANEESHASINGHCHANDEL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24070920230268715 07/09/2023 RAMKUNWAR BAI RAJPOOT 1709003039WL022367 RAMKUNWAR BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 RAMKUNWARBAIRAJPOOT STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24070920230268744 07/09/2023 SAVITA 1709003039WL022377 SAVITA 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 SAVITA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24070920230268746 07/09/2023 kesh kali 1709003039WL022377 kesh kali 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 keshkali BANK OF BARODA(606985)
136 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24070920230268750 07/09/2023 subhadra bai 1709003039WL022377 subhadra bai 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 subhadrabai STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24070920230268751 07/09/2023 jugraj singh 1709003039WL022377 jugraj singh 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 jugrajsingh STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24070920230268752 07/09/2023 neeta 1709003039WL022377 neeta 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 neeta STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24070920230268722 07/09/2023 maya bai sen 1709003039WL022371 maya bai sen 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 mayabaisen STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24070920230268713 07/09/2023 srinarayan rajpoot 1709003039WL022366 srinarayan rajpoot 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 srinarayanrajpoot STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-039-001/212
(KAKARHATA) 		1709003039NRG24070920230268754 07/09/2023 archana singh 1709003039WL022377 archana singh 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 archanasingh STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24070920230268716 07/09/2023 Gambhir singh rajput 1709003039WL022368 Gambhir singh rajput 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 Gambhirsinghrajput STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-039-001/55-D
(KAKARHATA) 		1709003039NRG24070920230268762 07/09/2023 DASIYA BAI PAL 1709003039WL022378 DASIYA BAI PAL 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 DASIYABAIPAL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-039-001/64
(KAKARHATA) 		1709003039NRG24070920230268765 07/09/2023 Basatiya chaudhree 1709003039WL022379 Basatiya chaudhree 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 Basatiyachaudhree STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-069-002/99
(BANDHOURA) 		1709003069NRG24070920230268579 07/09/2023 DAYA RAM 1709003069WL022356 DAYA RAM 00415 SBIN0006255 1326 1326 Processed 14/09/2023 178100876 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 34255 34255
146 GUNOR MP-09-003-011-001/14-A
(BAMURHA) 		1709003011NRG24060920230268372 07/09/2023 raj kishor 1709003011WL022328 raj kishor 00415 SBIN0009740 1351 1351 Processed 14/09/2023 178100876 rajkishor STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-036-001/131
(BASOUR) 		1709003036NRG24070920230268594 07/09/2023 NAND LAL 1709003036WL022358 NAND LAL 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 NANDLAL STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-036-001/133
(BASOUR) 		1709003036NRG24070920230268596 07/09/2023 MIJAJI 1709003036WL022358 MIJAJI 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 MIJAJI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 GUNOR MP-09-003-036-001/147
(BASOUR) 		1709003036NRG24070920230268598 07/09/2023 EMRAT 1709003036WL022358 EMRAT 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 EMRAT STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-036-001/15
(BASOUR) 		1709003036NRG24070920230268601 07/09/2023 hakke 1709003036WL022358 hakke 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 hakke STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-036-001/153
(BASOUR) 		1709003036NRG24070920230268603 07/09/2023 JAHAR LAL 1709003036WL022358 JAHAR LAL 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 JAHARLAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-036-001/171
(BASOUR) 		1709003036NRG24070920230268604 07/09/2023 PREM LAL 1709003036WL022358 PREM LAL 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 PREMLAL STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-036-001/178-A
(BASOUR) 		1709003036NRG24070920230268605 07/09/2023 SANSARI LAL 1709003036WL022358 SANSARI LAL 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 SANSARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNOR MP-09-003-036-001/183-A
(BASOUR) 		1709003036NRG24070920230268608 07/09/2023 ajay 1709003036WL022358 ajay 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 ajay BANK OF BARODA(606985)
155 GUNOR MP-09-003-036-001/23
(BASOUR) 		1709003036NRG24070920230268610 07/09/2023 mamta kushwaha 1709003036WL022358 mamta kushwaha 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 mamtakushwaha STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-036-001/36-B
(BASOUR) 		1709003036NRG24070920230268612 07/09/2023 rupendra 1709003036WL022358 rupendra 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 rupendra BANK OF BARODA(606985)
157 GUNOR MP-09-003-036-001/6
(BASOUR) 		1709003036NRG24070920230268613 07/09/2023 MADDAYANWARI 1709003036WL022358 MADDAYANWARI 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 MADDAYANWARI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24070920230268615 07/09/2023 MUNNI LAL PRAJAPATI 1709003036WL022358 MUNNI LAL PRAJAPATI 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 MUNNILALPRAJAPATI STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24070920230268614 07/09/2023 SATIYA 1709003036WL022358 SATIYA 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 SATIYA STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-036-003/13-A
(BASOUR) 		1709003036NRG24070920230268616 07/09/2023 SATAIYAN 1709003036WL022358 SATAIYAN 00415 SBIN0009740 884 884 Processed 14/09/2023 178100876 SATAIYAN STATE BANK OF INDIA(508548)
SubTotal 13727 13727
161 GUNOR MP-09-003-069-002/200-A
(BANDHOURA) 		1709003069NRG24070920230268573 07/09/2023 GAYATRI DEVI VERMA 1709003069WL022356 GAYATRI DEVI VERMA 00462 UCBA0003161 1547 1547 Processed 14/09/2023 178100876 GAYATRIDEVIVERMA UCO BANK(607066)
SubTotal 1547 1547
162 GUNOR MP-09-003-005-001/269-A
(VIKRAMPUR) 		1709003005NRG24070920230268487 07/09/2023 PARAM LAL LODHI 1709003005WL022348 PARAM LAL LODHI 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 PARAMLALLODHI STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-005-001/860-D
(VIKRAMPUR) 		1709003005NRG24070920230268500 07/09/2023 Kamta prasad pal 1709003005WL022348 Kamta prasad pal 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 Kamtaprasadpal UNION BANK OF INDIA(508500)
164 GUNOR MP-09-003-005-001/861
(VIKRAMPUR) 		1709003005NRG24070920230268501 07/09/2023 SUMAT PAL 1709003005WL022348 SUMAT PAL 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 SUMATPAL STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24070920230268502 07/09/2023 URMILA PAL 1709003005WL022348 URMILA PAL 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 URMILAPAL UNION BANK OF INDIA(508500)
166 GUNOR MP-09-003-005-001/861-D
(VIKRAMPUR) 		1709003005NRG24070920230268503 07/09/2023 RAJNI PAL 1709003005WL022348 RAJNI PAL 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 RAJNIPAL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-005-001/862-A
(VIKRAMPUR) 		1709003005NRG24070920230268504 07/09/2023 NATTHI PAL 1709003005WL022348 NATTHI PAL 00468 UBIN0563706 1105 1105 Processed 14/09/2023 178100876 NATTHIPAL UNION BANK OF INDIA(508500)
168 GUNOR MP-09-003-011-001/148-A
(BAMURHA) 		1709003011NRG24060920230268369 07/09/2023 imratlal 1709003011WL022327 imratlal 00468 UBIN0563706 1351 1351 Processed 14/09/2023 178100876 imratlal UNION BANK OF INDIA(508500)
169 GUNOR MP-09-003-039-001/98
(KAKARHATA) 		1709003039NRG24070920230268729 07/09/2023 PARAMLAL RAJPOOT 1709003039WL022376 PARAMLAL RAJPOOT 00468 UBIN0563706 1547 1547 Processed 15/09/2023 178100876 PARAMLALRAJPOOT INDIAN BANK(607105)
SubTotal 9528 9528
170 GUNOR MP-09-003-069-002/201-C
(BANDHOURA) 		1709003069NRG24070920230268574 07/09/2023 RITURAJ SUMAN 1709003069WL022356 RITURAJ SUMAN 00468 UBIN0574198 1326 1326 Processed 14/09/2023 178100876 RITURAJSUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 GUNOR MP-09-003-005-001/15-D
(VIKRAMPUR) 		1709003005NRG24070920230268476 07/09/2023 Asha Jayswal 1709003005WL022348 Asha Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178100876 AshaJayswal MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-011-001/108-B
(BAMURHA) 		1709003011NRG24060920230268368 07/09/2023 Ramavtar patel 1709003011WL022327 Ramavtar patel 00602 SBIN0RRMBGB 772 772 Processed 14/09/2023 178100876 Ramavtarpatel PUNJAB NATIONAL BANK(508568)
173 GUNOR MP-09-003-029-001/98-D
(KHALPURA) 		1709003029NRG24060920230268234 07/09/2023 GUDDI BAI 1709003029WL022316 GUDDI BAI 00602 SBIN0RRMBGB 221 221 Processed 14/09/2023 178100876 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-029-002/101-B
(KHALPURA) 		1709003029NRG24060920230268233 07/09/2023 SOKHEELAL SHARMA 1709003029WL022315 SOKHEELAL SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178100876 SOKHEELALSHARMA STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-069-002/47-D
(BANDHOURA) 		1709003069NRG24070920230268590 07/09/2023 RAMKALI CHOUDHRI 1709003069WL022357 RAMKALI CHOUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178100876 RAMKALICHOUDHRI MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-069-002/99-C
(BANDHOURA) 		1709003069NRG24070920230268580 07/09/2023 PUSHPRAJ SUMAN 1709003069WL022356 PUSHPRAJ SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178100876 PUSHPRAJSUMAN STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-071-002/32-B
(CHHIJOURA) 		1709003071NRG24070920230268806 07/09/2023 chatur bai 1709003071WL022395 chatur bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178100876 chaturbai MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-077-002/159
(NACHNE) 		1709003077NRG24070920230268627 07/09/2023 MURLI KOL 1709003077WL022359 MURLI KOL 00602 SBIN0RRMBGB 1140 1140 Processed 14/09/2023 178100876 MURLIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
179 GUNOR MP-09-003-077-002/253
(NACHNE) 		1709003077NRG24070920230268637 07/09/2023 BASANT KUMAR LODHI 1709003077WL022360 BASANT KUMAR LODHI 00602 SBIN0RRMBGB 1140 1140 Processed 14/09/2023 178100876 BASANTKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-077-002/253
(NACHNE) 		1709003077NRG24070920230268636 07/09/2023 DAYARA LODHI 1709003077WL022360 DAYARA LODHI 00602 SBIN0RRMBGB 1140 1140 Processed 14/09/2023 178100876 DAYARALODHI MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-077-002/324
(NACHNE) 		1709003077NRG24070920230268653 07/09/2023 JUGGU VERMA 1709003077WL022362 JUGGU VERMA 00602 SBIN0RRMBGB 1140 1140 Processed 14/09/2023 178100876 JUGGUVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 12183 12183
182 GUNOR MP-09-003-069-002/200-C
(BANDHOURA) 		1709003069NRG24070920230268585 07/09/2023 ARUN KUMAR VERMA 1709003069WL022357 ARUN KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178100876 ARUNKUMARVERMA FINO PAYMENTS BANK LTD(608001)
183 GUNOR MP-09-003-069-002/96-A
(BANDHOURA) 		1709003069NRG24070920230268592 07/09/2023 BHUPENDRA KUMAR VERMA 1709003069WL022357 BHUPENDRA KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178100876 BHUPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
184 GUNOR MP-09-003-077-001/18
(NACHNE) 		1709003077NRG24070920230268619 07/09/2023 daddu Raokwar 1709003077WL022359 daddu Raokwar 00688 FINO0001446 1140 1140 Processed 14/09/2023 178100876 dadduRaokwar FINO PAYMENTS BANK LTD(608001)
185 GUNOR MP-09-003-077-001/213-B
(NACHNE) 		1709003077NRG24070920230268620 07/09/2023 SHIVNARAYAN VISHWAKARMA 1709003077WL022359 SHIVNARAYAN VISHWAKARMA 00688 FINO0001446 1140 1140 Processed 14/09/2023 178100876 SHIVNARAYANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
186 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24070920230268621 07/09/2023 SUJAN KOL 1709003077WL022359 SUJAN KOL 00688 FINO0001446 1140 1140 Processed 14/09/2023 178100876 SUJANKOL FINO PAYMENTS BANK LTD(608001)
187 GUNOR MP-09-003-077-002/221
(NACHNE) 		1709003077NRG24070920230268634 07/09/2023 Nandvati Kol 1709003077WL022360 Nandvati Kol 00688 FINO0001446 1140 1140 Processed 14/09/2023 178100876 NandvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
188 GUNOR MP-09-003-005-001/15-D
(VIKRAMPUR) 		1709003005NRG24070920230268475 07/09/2023 Kanchhedi Jayswal 1709003005WL022348 Kanchhedi Jayswal 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 KanchhediJayswal STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-005-001/249-A
(VIKRAMPUR) 		1709003005NRG24070920230268484 07/09/2023 Munni Lal 1709003005WL022348 Munni Lal 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 MunniLal STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-005-001/857-C
(VIKRAMPUR) 		1709003005NRG24070920230268492 07/09/2023 Seeta Bai Prajapati 1709003005WL022348 Seeta Bai Prajapati 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 SeetaBaiPrajapati STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-005-001/859
(VIKRAMPUR) 		1709003005NRG24070920230268495 07/09/2023 Ganesha prajapati 1709003005WL022348 Ganesha prajapati 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 Ganeshaprajapati STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-005-001/862-B
(VIKRAMPUR) 		1709003005NRG24070920230268505 07/09/2023 Anju pal 1709003005WL022348 Anju pal 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 Anjupal UNION BANK OF INDIA(508500)
193 GUNOR MP-09-003-005-001/862-C
(VIKRAMPUR) 		1709003005NRG24070920230268506 07/09/2023 keshkali 1709003005WL022348 keshkali 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 keshkali UNION BANK OF INDIA(508500)
194 GUNOR MP-09-003-005-001/862-D
(VIKRAMPUR) 		1709003005NRG24070920230268507 07/09/2023 Santosh Prajapati 1709003005WL022348 Santosh Prajapati 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 SantoshPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
195 GUNOR MP-09-003-005-001/863-B
(VIKRAMPUR) 		1709003005NRG24070920230268508 07/09/2023 CHANDA PRAJAPATI 1709003005WL022348 CHANDA PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 CHANDAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
196 GUNOR MP-09-003-005-001/864
(VIKRAMPUR) 		1709003005NRG24070920230268510 07/09/2023 Campa prajapati 1709003005WL022348 Campa prajapati 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178100876 Campaprajapati STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 234021 234021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070923APB_FTO_255163 Bank of Baroda BARB0PANNAX PANNA 19719
2 GUNOR MP1709003_070923APB_FTO_255163 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_070923APB_FTO_255163 Central Bank Of India CBIN0284171 AMANGANJ 7760
4 GUNOR MP1709003_070923APB_FTO_255163 Indian Bank IDIB000G650 Gunnour 11050
5 GUNOR MP1709003_070923APB_FTO_255163 Indian Bank IDIB000N515 Nagod 1105
6 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0002820 AMANGANJ 17238
7 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0002883 PAWAI 1326
8 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0003262 KAKARHATI 21216
9 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0003507 SALEHA 62453
10 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0005496 SEMARIA VB 1105
11 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0006255 GUNNAUR V B 34255
12 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0009740 Harduwahi 884
13 GUNOR MP1709003_070923APB_FTO_255163 State Bank of India SBIN0009740 HARDWAHI 12843
14 GUNOR MP1709003_070923APB_FTO_255163 UCO Bank UCBA0003161 Panna 1547
15 GUNOR MP1709003_070923APB_FTO_255163 Union Bank of India UBIN0563706 PANNA 9528
16 GUNOR MP1709003_070923APB_FTO_255163 Union Bank of India UBIN0574198 Civil Lines Stana 1326
17 GUNOR MP1709003_070923APB_FTO_255163 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1877
18 GUNOR MP1709003_070923APB_FTO_255163 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2280
19 GUNOR MP1709003_070923APB_FTO_255163 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2652
20 GUNOR MP1709003_070923APB_FTO_255163 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1768
21 GUNOR MP1709003_070923APB_FTO_255163 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3606
22 GUNOR MP1709003_070923APB_FTO_255163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 GUNOR MP1709003_070923APB_FTO_255163 Fino Payments Bank Ltd FINO0001446 MP RO 4560
24 GUNOR MP1709003_070923APB_FTO_255163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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