Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140723APB_FTO_167309
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-09-003-007-001/102
(PIPARWAHA) 		1709003007NRG24140720230200499 14/07/2023 sahadev yadav 1709003007WL015364 sahadev yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069678278 sahadevyadav STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24140720230200503 14/07/2023 manoj 1709003007WL015364 manoj 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069678278 manoj BANK OF BARODA(606985)
3 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24140720230200532 14/07/2023 raj kumari 1709003007WL015365 raj kumari 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069678278 rajkumari BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24140720230200531 14/07/2023 rohendra 1709003007WL015365 rohendra 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069678278 rohendra CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24140720230200533 14/07/2023 santosh 1709003007WL015365 santosh 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069678278 santosh STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24140720230200495 14/07/2023 Jageswar yadav 1709003007WL015363 Jageswar yadav 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 Jageswaryadav BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-001/104-A
(DOBHA) 		1709003010NRG24130720230199645 14/07/2023 Aakash prajapati 1709003010WL015316 Aakash prajapati 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 Aakashprajapati STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-010-001/104-A
(DOBHA) 		1709003010NRG24130720230199646 14/07/2023 Aasu prajapati 1709003010WL015316 Aasu prajapati 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 Aasuprajapati STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-010-001/104-D
(DOBHA) 		1709003010NRG24140720230200566 14/07/2023 Anita Tiwari 1709003010WL015370 Anita Tiwari 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 AnitaTiwari BANK OF BARODA(606985)
10 GUNOR MP-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24130720230199674 14/07/2023 Shivani Chandrpuriya 1709003010WL015316 Shivani Chandrpuriya 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 ShivaniChandrpuriya BANK OF BARODA(606985)
11 GUNOR MP-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24130720230199679 14/07/2023 Rajkumar 1709003010WL015316 Rajkumar 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 Rajkumar BANK OF BARODA(606985)
12 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24130720230199681 14/07/2023 ANAND KUMAR 1709003010WL015316 ANAND KUMAR 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 ANANDKUMAR STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24130720230199683 14/07/2023 sharda 1709003010WL015316 sharda 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 sharda BANK OF BARODA(606985)
14 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24130720230199689 14/07/2023 AYUSH CHANDRPURIYA 1709003010WL015316 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-010-002/251-B
(DOBHA) 		1709003010NRG24140720230200592 14/07/2023 RAMSAJIWAN 1709003010WL015370 RAMSAJIWAN 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 RAMSAJIWAN BANK OF BARODA(606985)
16 GUNOR MP-09-003-010-003/255-A
(DOBHA) 		1709003010NRG24130720230199728 14/07/2023 BABULAL CHANPURIYA 1709003010WL015316 BABULAL CHANPURIYA 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 BABULALCHANPURIYA BANK OF BARODA(606985)
17 GUNOR MP-09-003-010-003/26-A
(DOBHA) 		1709003010NRG24130720230199732 14/07/2023 aakash dubey 1709003010WL015316 aakash dubey 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 aakashdubey BANK OF BARODA(606985)
18 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24140720230200602 14/07/2023 Parwati Bai Sahu 1709003010WL015370 Parwati Bai Sahu 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 069678278 ParwatiBaiSahu BANK OF BARODA(606985)
19 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24130720230199784 14/07/2023 Ravi chaudhri 1709003034WL015320 Ravi chaudhri 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 069678278 Ravichaudhri INDIAN BANK(607105)
20 GUNOR MP-09-003-079-003/92-A
(SINGHAURA) 		1709003079NRG24140720230200230 14/07/2023 sambhu 1709003079WL015351 sambhu 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 069678278 sambhu STATE BANK OF INDIA(508548)
SubTotal 24089 24089
21 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24140720230200496 14/07/2023 mijaji lal yadav 1709003007WL015363 mijaji lal yadav 00048 BKID0009443 1105 1105 Processed 20/07/2023 069678278 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24140720230200593 14/07/2023 VISHNU 1709003010WL015370 VISHNU 00051 MAHB0001882 1105 1105 Processed 20/07/2023 069678278 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
23 GUNOR MP-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24130720230199658 14/07/2023 archna mishra 1709003010WL015316 archna mishra 00078 CNRB0004114 1105 1105 Processed 20/07/2023 069678278 archnamishra CANARA BANK(508532)
24 GUNOR MP-09-003-010-001/270-C
(DOBHA) 		1709003010NRG24130720230199684 14/07/2023 saroop bai 1709003010WL015316 saroop bai 00078 CNRB0004114 1105 1105 Processed 20/07/2023 069678278 saroopbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG24130720230199651 14/07/2023 VEERENDRA KUMAR TIWARI 1709003010WL015316 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1105 1105 Processed 20/07/2023 069678278 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-010-001/269
(DOBHA) 		1709003010NRG24130720230199678 14/07/2023 gulabrani 1709003010WL015316 gulabrani 00089 CBIN0282158 1105 1105 Processed 20/07/2023 069678278 gulabrani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2210 2210
27 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24140720230200543 14/07/2023 preeti bai 1709003007WL015366 preeti bai 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 preetibai BANK OF BARODA(606985)
28 GUNOR MP-09-003-007-001/224
(PIPARWAHA) 		1709003007NRG24140720230200513 14/07/2023 shiv kumar yadav 1709003007WL015365 shiv kumar yadav 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 shivkumaryadav CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24140720230200522 14/07/2023 narendra 1709003007WL015365 narendra 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 narendra CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24140720230200525 14/07/2023 Sumatrani 1709003007WL015365 Sumatrani 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24140720230200529 14/07/2023 NIDHI PATHAK 1709003007WL015365 NIDHI PATHAK 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 NIDHIPATHAK CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-007-001/408-C
(PIPARWAHA) 		1709003007NRG24140720230200534 14/07/2023 harprasad 1709003007WL015365 harprasad 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 harprasad STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24140720230200537 14/07/2023 rajju bai 1709003007WL015365 rajju bai 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 rajjubai CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24140720230200498 14/07/2023 ROOPA YADAV 1709003007WL015363 ROOPA YADAV 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 ROOPAYADAV CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-007-002/86
(PIPARWAHA) 		1709003007NRG24140720230200551 14/07/2023 ramjan 1709003007WL015366 ramjan 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 ramjan CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG24130720230199662 14/07/2023 Rohit jain 1709003010WL015316 Rohit jain 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 Rohitjain STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24140720230200587 14/07/2023 RAJA PATEL 1709003010WL015370 RAJA PATEL 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 RAJAPATEL CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-010-002/67-B
(DOBHA) 		1709003010NRG24130720230199718 14/07/2023 RAMNIVAS PATEL 1709003010WL015316 RAMNIVAS PATEL 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 RAMNIVASPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24140720230200396 14/07/2023 GOVINDI SAHU 1709003013WL015359 GOVINDI SAHU 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 GOVINDISAHU CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24140720230200397 14/07/2023 kamla 1709003013WL015359 kamla 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 kamla CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24140720230200415 14/07/2023 rma Bai bohre 1709003013WL015359 rma Bai bohre 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 rmaBaibohre CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24140720230200422 14/07/2023 RAMKISHOR 1709003013WL015359 RAMKISHOR 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 RAMKISHOR CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-013-001/32
(GHATARI) 		1709003013NRG24140720230200442 14/07/2023 Bihari rajak 1709003013WL015359 Bihari rajak 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 Biharirajak STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24140720230200454 14/07/2023 Asha Bai Chaudhary 1709003013WL015359 Asha Bai Chaudhary 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 AshaBaiChaudhary CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24140720230200458 14/07/2023 angad Singh rajpoot 1709003013WL015359 angad Singh rajpoot 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24140720230200459 14/07/2023 Phul Bai rajpoot 1709003013WL015359 Phul Bai rajpoot 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 PhulBairajpoot STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24140720230200466 14/07/2023 JHALLU SINGH RAJPOOT 1709003013WL015359 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24140720230200467 14/07/2023 suman rajpoot 1709003013WL015359 suman rajpoot 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 sumanrajpoot CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-013-002/611
(GHATARI) 		1709003013NRG24140720230200476 14/07/2023 Phool Bai Choudhari 1709003013WL015359 Phool Bai Choudhari 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 PhoolBaiChoudhari BANK OF BARODA(606985)
50 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24140720230200478 14/07/2023 lakshmi rajpoot 1709003013WL015359 lakshmi rajpoot 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 lakshmirajpoot BANK OF BARODA(606985)
51 GUNOR MP-09-003-015-001/112
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200113 14/07/2023 geeta bai 1709003015WL015341 geeta bai 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 geetabai CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200120 14/07/2023 ANGAD RAJAK 1709003015WL015341 ANGAD RAJAK 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 ANGADRAJAK CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-015-001/17
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200122 14/07/2023 susheel 1709003015WL015341 susheel 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 susheel STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-015-001/250-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200130 14/07/2023 yougendra prajapati 1709003015WL015341 yougendra prajapati 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 yougendraprajapati CENTRAL BANK OF INDIA(607115)
55 GUNOR MP-09-003-015-001/55
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200132 14/07/2023 ARJUN PRASAD VISHWAKARMA 1709003015WL015341 ARJUN PRASAD VISHWAKARMA 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 ARJUNPRASADVISHWAKARMA CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-015-001/55-C
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200133 14/07/2023 Parshottam Vishwakarma 1709003015WL015341 Parshottam Vishwakarma 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 ParshottamVishwakarma STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-015-001/55-C
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200134 14/07/2023 SAROJ VISHWAKARMA 1709003015WL015341 SAROJ VISHWAKARMA 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 SAROJVISHWAKARMA CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200137 14/07/2023 anand 1709003015WL015341 anand 00089 CBIN0284171 1326 1326 Processed 20/07/2023 069678278 anand STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200198 14/07/2023 sillo bai 1709003017WL015345 sillo bai 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 sillobai CENTRAL BANK OF INDIA(607115)
60 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200202 14/07/2023 chandra bai 1709003017WL015345 chandra bai 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069678278 chandrabai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-079-001/108
(SINGHAURA) 		1709003079NRG24140720230200203 14/07/2023 Murlidhar Lodhi 1709003079WL015346 Murlidhar Lodhi 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 MurlidharLodhi CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-079-001/109
(SINGHAURA) 		1709003079NRG24140720230200207 14/07/2023 Ganga Ram Lodhi 1709003079WL015347 Ganga Ram Lodhi 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 GangaRamLodhi STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24140720230200215 14/07/2023 shaik shafeek 1709003079WL015349 shaik shafeek 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 shaikshafeek PUNJAB NATIONAL BANK(508568)
64 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24140720230200218 14/07/2023 inush khan 1709003079WL015349 inush khan 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 inushkhan CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24140720230200220 14/07/2023 girvar singh 1709003079WL015350 girvar singh 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 girvarsingh CENTRAL BANK OF INDIA(607115)
66 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24140720230200227 14/07/2023 salma 1709003079WL015351 salma 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 salma STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24140720230200229 14/07/2023 pradeep mishra 1709003079WL015351 pradeep mishra 00089 CBIN0284171 1547 1547 Processed 20/07/2023 069678278 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 54587 54587
68 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24130720230199641 14/07/2023 bhuri dheemar 1709003010WL015316 bhuri dheemar 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 bhuridheemar INDIAN BANK(607105)
69 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG24130720230199659 14/07/2023 SHAILENDRA 1709003010WL015316 SHAILENDRA 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
70 GUNOR MP-09-003-010-001/253-A
(DOBHA) 		1709003010NRG24130720230199673 14/07/2023 PUSHPENDRA PATHAK 1709003010WL015316 PUSHPENDRA PATHAK 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 PUSHPENDRAPATHAK INDIAN BANK(607105)
71 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24130720230199675 14/07/2023 USHA BAI 1709003010WL015316 USHA BAI 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 USHABAI INDIAN BANK(607105)
72 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24130720230199682 14/07/2023 Khusbu 1709003010WL015316 Khusbu 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 Khusbu INDIAN BANK(607105)
73 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24130720230199686 14/07/2023 ASHA BAI 1709003010WL015316 ASHA BAI 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 ASHABAI INDIAN BANK(607105)
74 GUNOR MP-09-003-010-001/63-B
(DOBHA) 		1709003010NRG24130720230199739 14/07/2023 vijay pal 1709003010WL015317 vijay pal 00176 IDIB000G650 1547 1547 Processed 20/07/2023 069678278 vijaypal STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-010-001/63-C
(DOBHA) 		1709003010NRG24130720230199694 14/07/2023 ajay ahirwar 1709003010WL015316 ajay ahirwar 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 ajayahirwar STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24130720230199740 14/07/2023 KAMLA KANT TIWARI 1709003010WL015317 KAMLA KANT TIWARI 00176 IDIB000G650 1547 1547 Processed 20/07/2023 069678278 KAMLAKANTTIWARI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24140720230200589 14/07/2023 VIJAY VEER PATEL 1709003010WL015370 VIJAY VEER PATEL 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 VIJAYVEERPATEL INDIAN BANK(607105)
78 GUNOR MP-09-003-010-002/272-D
(DOBHA) 		1709003010NRG24130720230199712 14/07/2023 BAIYA BAI 1709003010WL015316 BAIYA BAI 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 BAIYABAI INDIAN BANK(607105)
79 GUNOR MP-09-003-010-002/297-C
(DOBHA) 		1709003010NRG24140720230200594 14/07/2023 Soumitra Patel 1709003010WL015370 Soumitra Patel 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 SoumitraPatel STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-010-003/111
(DOBHA) 		1709003010NRG24130720230199724 14/07/2023 Ashish Dwivedi 1709003010WL015316 Ashish Dwivedi 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 AshishDwivedi STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24140720230200597 14/07/2023 MAHENDRA KUMAR 1709003010WL015370 MAHENDRA KUMAR 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 MAHENDRAKUMAR INDIAN BANK(607105)
82 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24140720230200598 14/07/2023 Bablu Patel 1709003010WL015370 Bablu Patel 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 BabluPatel INDIAN BANK(607105)
83 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24140720230200599 14/07/2023 RAVI KUMAR SAHU 1709003010WL015370 RAVI KUMAR SAHU 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 RAVIKUMARSAHU INDIAN BANK(607105)
84 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24140720230200600 14/07/2023 Reetu Prajapati 1709003010WL015370 Reetu Prajapati 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 ReetuPrajapati STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24140720230200601 14/07/2023 Halkan 1709003010WL015370 Halkan 00176 IDIB000G650 1105 1105 Processed 20/07/2023 069678278 Halkan INDIAN BANK(607105)
86 GUNOR MP-09-003-034-003/107-B
(BARSOBHA) 		1709003034NRG24130720230199781 14/07/2023 Diwari Lal Chaudhari 1709003034WL015320 Diwari Lal Chaudhari 00176 IDIB000G650 1547 1547 Processed 20/07/2023 069678278 DiwariLalChaudhari STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-034-003/1370
(BARSOBHA) 		1709003034NRG24130720230199783 14/07/2023 Halku Chaudhari 1709003034WL015320 Halku Chaudhari 00176 IDIB000G650 1547 1547 Processed 20/07/2023 069678278 HalkuChaudhari STATE BANK OF INDIA(508548)
SubTotal 23868 23868
88 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24140720230200507 14/07/2023 kamlesh 1709003007WL015365 kamlesh 00415 SBIN0000447 1326 1326 Processed 20/07/2023 069678278 kamlesh STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-007-001/229
(PIPARWAHA) 		1709003007NRG24140720230200516 14/07/2023 sakhi bai 1709003007WL015365 sakhi bai 00415 SBIN0000447 663 663 Processed 20/07/2023 069678278 sakhibai STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/209
(DOBHA) 		1709003010NRG24130720230199666 14/07/2023 DINESH KUMAR AHIRWAR 1709003010WL015316 DINESH KUMAR AHIRWAR 00415 SBIN0000447 1105 1105 Processed 20/07/2023 069678278 DINESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
91 GUNOR MP-09-003-007-001/107-B
(PIPARWAHA) 		1709003007NRG24140720230200506 14/07/2023 Shivprasad 1709003007WL015365 Shivprasad 00415 SBIN0002820 442 442 Processed 20/07/2023 069678278 Shivprasad STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24140720230200542 14/07/2023 manoj kumar 1709003007WL015366 manoj kumar 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 manojkumar STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-007-001/117-B
(PIPARWAHA) 		1709003007NRG24140720230200500 14/07/2023 rekha 1709003007WL015364 rekha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 rekha STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24140720230200508 14/07/2023 vedprakash 1709003007WL015365 vedprakash 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 vedprakash STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-007-001/165-A
(PIPARWAHA) 		1709003007NRG24140720230200510 14/07/2023 geeta 1709003007WL015365 geeta 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 geeta STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-007-001/165-A
(PIPARWAHA) 		1709003007NRG24140720230200509 14/07/2023 krishnkumar 1709003007WL015365 krishnkumar 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 krishnkumar STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-007-001/213
(PIPARWAHA) 		1709003007NRG24140720230200511 14/07/2023 sudha 1709003007WL015365 sudha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 sudha STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24140720230200512 14/07/2023 ramratan 1709003007WL015365 ramratan 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ramratan STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24140720230200514 14/07/2023 CHARAN LAL CHAUDHARI 1709003007WL015365 CHARAN LAL CHAUDHARI 00415 SBIN0002820 663 663 Processed 20/07/2023 069678278 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24140720230200515 14/07/2023 marru 1709003007WL015365 marru 00415 SBIN0002820 663 663 Processed 20/07/2023 069678278 marru STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-007-001/231-A
(PIPARWAHA) 		1709003007NRG24140720230200501 14/07/2023 bedi lal 1709003007WL015364 bedi lal 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 bedilal STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-007-001/239-A
(PIPARWAHA) 		1709003007NRG24140720230200517 14/07/2023 asha 1709003007WL015365 asha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 asha STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-007-001/246
(PIPARWAHA) 		1709003007NRG24140720230200518 14/07/2023 ANANTRAM 1709003007WL015365 ANANTRAM 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ANANTRAM STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-007-001/246
(PIPARWAHA) 		1709003007NRG24140720230200519 14/07/2023 HEERA BAI 1709003007WL015365 HEERA BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 HEERABAI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24140720230200520 14/07/2023 jabahar dhimar 1709003007WL015365 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 jabahardhimar STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-007-001/297
(PIPARWAHA) 		1709003007NRG24140720230200521 14/07/2023 susheela chaudhari 1709003007WL015365 susheela chaudhari 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 susheelachaudhari STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24140720230200523 14/07/2023 shivakant 1709003007WL015365 shivakant 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 shivakant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24140720230200544 14/07/2023 sajivan yadav 1709003007WL015366 sajivan yadav 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 sajivanyadav STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24140720230200524 14/07/2023 lakha pati yadav 1709003007WL015365 lakha pati yadav 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 lakhapatiyadav CENTRAL BANK OF INDIA(607115)
110 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24140720230200526 14/07/2023 anusuiya 1709003007WL015365 anusuiya 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNOR MP-09-003-007-001/366-A
(PIPARWAHA) 		1709003007NRG24140720230200527 14/07/2023 ram singh 1709003007WL015365 ram singh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ramsingh STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24140720230200528 14/07/2023 RAJARAM 1709003007WL015365 RAJARAM 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAJARAM STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24140720230200530 14/07/2023 DINESH KUMAR YADAV 1709003007WL015365 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 DINESHKUMARYADAV STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24140720230200502 14/07/2023 ramsubhash 1709003007WL015364 ramsubhash 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ramsubhash ICICI BANK LTD(508534)
115 GUNOR MP-09-003-007-001/48
(PIPARWAHA) 		1709003007NRG24140720230200535 14/07/2023 RAM LAL CHAUDHARI 1709003007WL015365 RAM LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-007-001/70-B
(PIPARWAHA) 		1709003007NRG24140720230200553 14/07/2023 Sarvendra 1709003007WL015368 Sarvendra 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 Sarvendra STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24140720230200536 14/07/2023 ravi karan 1709003007WL015365 ravi karan 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ravikaran STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-007-001/79
(PIPARWAHA) 		1709003007NRG24140720230200538 14/07/2023 ajayrani 1709003007WL015365 ajayrani 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ajayrani STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24140720230200540 14/07/2023 gaytri 1709003007WL015365 gaytri 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 gaytri STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24140720230200539 14/07/2023 tara chandra 1709003007WL015365 tara chandra 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 tarachandra STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24140720230200497 14/07/2023 prahalad 1709003007WL015363 prahalad 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 prahalad STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24140720230200504 14/07/2023 BALIRAM 1709003007WL015364 BALIRAM 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24140720230200505 14/07/2023 SHEELABAI 1709003007WL015364 SHEELABAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 SHEELABAI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-007-002/100
(PIPARWAHA) 		1709003007NRG24140720230200548 14/07/2023 indrapati 1709003007WL015366 indrapati 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 indrapati STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-007-002/100
(PIPARWAHA) 		1709003007NRG24140720230200547 14/07/2023 ramlala 1709003007WL015366 ramlala 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ramlala STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG24140720230200541 14/07/2023 jugal kihor 1709003007WL015365 jugal kihor 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 jugalkihor STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-010-001/16-B
(DOBHA) 		1709003010NRG24130720230199663 14/07/2023 SUSHMA MISHRA 1709003010WL015316 SUSHMA MISHRA 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 SUSHMAMISHRA UNION BANK OF INDIA(508500)
128 GUNOR MP-09-003-010-001/212
(DOBHA) 		1709003010NRG24130720230199668 14/07/2023 pammi bai 1709003010WL015316 pammi bai 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 pammibai STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24140720230200577 14/07/2023 SANDEEP AHIRWAR 1709003010WL015370 SANDEEP AHIRWAR 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24130720230199680 14/07/2023 RAMNIVASH 1709003010WL015316 RAMNIVASH 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 RAMNIVASH STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24130720230199690 14/07/2023 Atul sen 1709003010WL015316 Atul sen 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 Atulsen STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24130720230199691 14/07/2023 KRDAR JAYASAVAL 1709003010WL015316 KRDAR JAYASAVAL 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24130720230199697 14/07/2023 umesh sen 1709003010WL015316 umesh sen 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 umeshsen STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24130720230199711 14/07/2023 RAMBHUVAN 1709003010WL015316 RAMBHUVAN 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 RAMBHUVAN STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-010-002/67-A
(DOBHA) 		1709003010NRG24130720230199717 14/07/2023 shrinivas 1709003010WL015316 shrinivas 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 shrinivas STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24130720230199721 14/07/2023 uma bai 1709003010WL015316 uma bai 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 umabai STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-013-001/1
(GHATARI) 		1709003013NRG24140720230200393 14/07/2023 kishori lal 1709003013WL015359 kishori lal 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 kishorilal STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-013-001/123-A
(GHATARI) 		1709003013NRG24140720230200398 14/07/2023 Khushilal 1709003013WL015359 Khushilal 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Khushilal STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-013-001/123-A
(GHATARI) 		1709003013NRG24140720230200399 14/07/2023 silochna bai 1709003013WL015359 silochna bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 silochnabai STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24140720230200401 14/07/2023 anju 1709003013WL015359 anju 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 anju STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24140720230200400 14/07/2023 MOHAN 1709003013WL015359 MOHAN 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 MOHAN STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24140720230200403 14/07/2023 mithla bai 1709003013WL015359 mithla bai 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 mithlabai STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24140720230200402 14/07/2023 PARAM LAL 1709003013WL015359 PARAM LAL 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 PARAMLAL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24140720230200406 14/07/2023 ramesh 1709003013WL015359 ramesh 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 ramesh STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24140720230200407 14/07/2023 SAVITA BAI 1709003013WL015359 SAVITA BAI 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 SAVITABAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-013-001/148-B
(GHATARI) 		1709003013NRG24140720230200408 14/07/2023 Maya Rajak 1709003013WL015359 Maya Rajak 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 MayaRajak STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24140720230200409 14/07/2023 ramadayal 1709003013WL015359 ramadayal 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 ramadayal STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24140720230200410 14/07/2023 aadhar 1709003013WL015359 aadhar 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 aadhar BANK OF BARODA(606985)
149 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24140720230200411 14/07/2023 bandna singh 1709003013WL015359 bandna singh 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 bandnasingh MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24140720230200412 14/07/2023 durak singh 1709003013WL015359 durak singh 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 duraksingh STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24140720230200413 14/07/2023 kesh kumari 1709003013WL015359 kesh kumari 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 keshkumari STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24140720230200414 14/07/2023 UMESH KUMAR 1709003013WL015359 UMESH KUMAR 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 UMESHKUMAR STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-013-001/169
(GHATARI) 		1709003013NRG24140720230200417 14/07/2023 LILA BAI 1709003013WL015359 LILA BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 LILABAI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-013-001/169
(GHATARI) 		1709003013NRG24140720230200416 14/07/2023 ROHNI PRASAD 1709003013WL015359 ROHNI PRASAD 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ROHNIPRASAD STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24140720230200418 14/07/2023 JAGAT 1709003013WL015359 JAGAT 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 JAGAT UNION BANK OF INDIA(508500)
156 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24140720230200419 14/07/2023 VIMLA 1709003013WL015359 VIMLA 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 VIMLA STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-013-001/178
(GHATARI) 		1709003013NRG24140720230200420 14/07/2023 ASHOOK 1709003013WL015359 ASHOOK 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ASHOOK STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-013-001/179
(GHATARI) 		1709003013NRG24140720230200421 14/07/2023 santosh 1709003013WL015359 santosh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 santosh STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24140720230200423 14/07/2023 RAMESH KUMAR 1709003013WL015359 RAMESH KUMAR 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMESHKUMAR STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24140720230200424 14/07/2023 SONA BAI 1709003013WL015359 SONA BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 SONABAI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24140720230200425 14/07/2023 RAM PRASAD 1709003013WL015359 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMPRASAD STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24140720230200426 14/07/2023 sheela bai 1709003013WL015359 sheela bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 sheelabai STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24140720230200427 14/07/2023 PACHI LUHAR 1709003013WL015359 PACHI LUHAR 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 PACHILUHAR STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24140720230200428 14/07/2023 RUKMAN LUHAR 1709003013WL015359 RUKMAN LUHAR 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RUKMANLUHAR STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24140720230200429 14/07/2023 GOORA LAL 1709003013WL015359 GOORA LAL 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 GOORALAL STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24140720230200430 14/07/2023 PARWATI BAI 1709003013WL015359 PARWATI BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 PARWATIBAI IDBI BANK(607095)
167 GUNOR MP-09-003-013-001/206
(GHATARI) 		1709003013NRG24140720230200431 14/07/2023 ramrati 1709003013WL015359 ramrati 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 ramrati STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24140720230200433 14/07/2023 gayatri Bai kushwaha 1709003013WL015359 gayatri Bai kushwaha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 gayatriBaikushwaha STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24140720230200432 14/07/2023 shauki lal kuswaha 1709003013WL015359 shauki lal kuswaha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 shaukilalkuswaha STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24140720230200434 14/07/2023 JAGAT SINGH 1709003013WL015359 JAGAT SINGH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 JAGATSINGH STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24140720230200435 14/07/2023 maya bai yadav 1709003013WL015359 maya bai yadav 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 mayabaiyadav STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24140720230200437 14/07/2023 khillu 1709003013WL015359 khillu 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 khillu STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24140720230200438 14/07/2023 RAM PRASAD 1709003013WL015359 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMPRASAD STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24140720230200439 14/07/2023 sushila 1709003013WL015359 sushila 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 sushila STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24140720230200440 14/07/2023 Gulab singh 1709003013WL015359 Gulab singh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Gulabsingh STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-013-001/64
(GHATARI) 		1709003013NRG24140720230200444 14/07/2023 Govinda chaudhari 1709003013WL015359 Govinda chaudhari 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Govindachaudhari STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24140720230200446 14/07/2023 mangani 1709003013WL015359 mangani 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 mangani STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24140720230200445 14/07/2023 sukhnandi chamar 1709003013WL015359 sukhnandi chamar 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 sukhnandichamar STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24140720230200447 14/07/2023 KISHORI 1709003013WL015359 KISHORI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 KISHORI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24140720230200448 14/07/2023 MEDIYA BAI 1709003013WL015359 MEDIYA BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 MEDIYABAI STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24140720230200450 14/07/2023 janka bai 1709003013WL015359 janka bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 jankabai STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24140720230200449 14/07/2023 KAUNJI 1709003013WL015359 KAUNJI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 KAUNJI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24140720230200452 14/07/2023 bhaguntiya bai 1709003013WL015359 bhaguntiya bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 bhaguntiyabai STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24140720230200451 14/07/2023 kissi 1709003013WL015359 kissi 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 kissi STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24140720230200453 14/07/2023 Rakesh Choudhry 1709003013WL015359 Rakesh Choudhry 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RakeshChoudhry CENTRAL BANK OF INDIA(607115)
186 GUNOR MP-09-003-013-002/10-B
(GHATARI) 		1709003013NRG24140720230200455 14/07/2023 CHHATRAPAL SINGH 1709003013WL015359 CHHATRAPAL SINGH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 CHHATRAPALSINGH CANARA BANK(508532)
187 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24140720230200457 14/07/2023 GOURI BAI 1709003013WL015359 GOURI BAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 GOURIBAI STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24140720230200456 14/07/2023 MANGILYA 1709003013WL015359 MANGILYA 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 MANGILYA STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24140720230200461 14/07/2023 Vinita singh 1709003013WL015359 Vinita singh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Vinitasingh STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24140720230200462 14/07/2023 Arvendra 1709003013WL015359 Arvendra 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Arvendra STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24140720230200463 14/07/2023 Silochna 1709003013WL015359 Silochna 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Silochna STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24140720230200465 14/07/2023 pappi bai 1709003013WL015359 pappi bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 pappibai STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24140720230200464 14/07/2023 uadav singh 1709003013WL015359 uadav singh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 uadavsingh STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-013-002/38
(GHATARI) 		1709003013NRG24140720230200468 14/07/2023 guddi bai 1709003013WL015359 guddi bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 guddibai STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24140720230200470 14/07/2023 RAMBAI 1709003013WL015359 RAMBAI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMBAI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24140720230200469 14/07/2023 tijiya 1709003013WL015359 tijiya 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 tijiya STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24140720230200471 14/07/2023 Ramhet chaudhari 1709003013WL015359 Ramhet chaudhari 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Ramhetchaudhari STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24140720230200473 14/07/2023 SHREEPAT 1709003013WL015359 SHREEPAT 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 SHREEPAT STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24140720230200474 14/07/2023 Somwati bai chaudhri 1709003013WL015359 Somwati bai chaudhri 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 Somwatibaichaudhri STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-013-002/611
(GHATARI) 		1709003013NRG24140720230200475 14/07/2023 Bedilal Chaudhari 1709003013WL015359 Bedilal Chaudhari 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 BedilalChaudhari STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24140720230200479 14/07/2023 PAVAN 1709003013WL015359 PAVAN 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 PAVAN STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-013-002/70
(GHATARI) 		1709003013NRG24140720230200480 14/07/2023 PREM LAL 1709003013WL015359 PREM LAL 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 PREMLAL STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24140720230200481 14/07/2023 munna 1709003013WL015359 munna 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 munna UNION BANK OF INDIA(508500)
204 GUNOR MP-09-003-015-001/106
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200112 14/07/2023 KUSHLESH 1709003015WL015341 KUSHLESH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 KUSHLESH STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-015-001/116
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200114 14/07/2023 koshal 1709003015WL015341 koshal 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 koshal STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-015-001/128-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200115 14/07/2023 MR.KAMLESH 1709003015WL015341 MR.KAMLESH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 MR.KAMLESH UNION BANK OF INDIA(508500)
207 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200116 14/07/2023 chirougi 1709003015WL015341 chirougi 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 chirougi STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200117 14/07/2023 laxmi 1709003015WL015341 laxmi 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 laxmi STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-015-001/161
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200119 14/07/2023 bhaiyan 1709003015WL015341 bhaiyan 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 bhaiyan STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-015-001/161
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200118 14/07/2023 janakiya 1709003015WL015341 janakiya 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 janakiya STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200121 14/07/2023 JADA BAI RAJAK 1709003015WL015341 JADA BAI RAJAK 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 JADABAIRAJAK STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200123 14/07/2023 RAM GULAM 1709003015WL015341 RAM GULAM 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 RAMGULAM CENTRAL BANK OF INDIA(607115)
213 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200124 14/07/2023 TARA 1709003015WL015341 TARA 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 TARA STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200126 14/07/2023 bhagwati 1709003015WL015341 bhagwati 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 bhagwati STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200125 14/07/2023 rajesh 1709003015WL015341 rajesh 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 rajesh STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-015-001/180
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200127 14/07/2023 SADUWA KUSHWAHA 1709003015WL015341 SADUWA KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 SADUWAKUSHWAHA STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200129 14/07/2023 axmi bai 1709003015WL015341 axmi bai 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 axmibai STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-015-001/250-B
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200131 14/07/2023 vandana 1709003015WL015341 vandana 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 vandana CENTRAL BANK OF INDIA(607115)
219 GUNOR MP-09-003-015-001/63
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200135 14/07/2023 jeetendra 1709003015WL015341 jeetendra 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 jeetendra STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-015-001/65-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200136 14/07/2023 DESHRAJ SEN 1709003015WL015341 DESHRAJ SEN 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 DESHRAJSEN STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200138 14/07/2023 maneesha 1709003015WL015341 maneesha 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069678278 maneesha STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200193 14/07/2023 Kaushal 1709003017WL015345 Kaushal 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 Kaushal STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200194 14/07/2023 parshhotam 1709003017WL015345 parshhotam 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 parshhotam STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200195 14/07/2023 PAPPU 1709003017WL015345 PAPPU 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 PAPPU STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200196 14/07/2023 geeta bai rajpoot 1709003017WL015345 geeta bai rajpoot 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200197 14/07/2023 goli kori 1709003017WL015345 goli kori 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 golikori STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200199 14/07/2023 kamlesh kori 1709003017WL015345 kamlesh kori 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 kamleshkori STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200200 14/07/2023 param lal prajapati 1709003017WL015345 param lal prajapati 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
229 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24140720230200201 14/07/2023 lagda kori 1709003017WL015345 lagda kori 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 lagdakori STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG24140720230200214 14/07/2023 parvati 1709003079WL015349 parvati 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 parvati STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24140720230200216 14/07/2023 sakina bano 1709003079WL015349 sakina bano 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 sakinabano STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24140720230200217 14/07/2023 Dildar 1709003079WL015349 Dildar 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
233 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24140720230200219 14/07/2023 sona 1709003079WL015349 sona 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 sona STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-079-003/140
(SINGHAURA) 		1709003079NRG24140720230200210 14/07/2023 asharam 1709003079WL015347 asharam 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069678278 asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
235 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24140720230200221 14/07/2023 ramkuar 1709003079WL015350 ramkuar 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 ramkuar STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24140720230200222 14/07/2023 UMARANI 1709003079WL015350 UMARANI 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 UMARANI STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24140720230200223 14/07/2023 anita 1709003079WL015350 anita 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 anita STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24140720230200224 14/07/2023 Deepak Mishra 1709003079WL015350 Deepak Mishra 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
239 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24140720230200225 14/07/2023 Nanni hai Mishra 1709003079WL015351 Nanni hai Mishra 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 NannihaiMishra STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24140720230200206 14/07/2023 hari prasad 1709003079WL015346 hari prasad 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 hariprasad STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24140720230200228 14/07/2023 mohni 1709003079WL015351 mohni 00415 SBIN0002820 1547 1547 Processed 20/07/2023 069678278 mohni STATE BANK OF INDIA(508548)
SubTotal 194480 194480
242 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24130720230199780 14/07/2023 MITHLA BAI SINGROL 1709003059WL015319 MITHLA BAI SINGROL 00415 SBIN0002845 1547 1547 Processed 20/07/2023 069678278 MITHLABAISINGROL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
243 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24140720230200590 14/07/2023 KESHKUMARI PATEL 1709003010WL015370 KESHKUMARI PATEL 00415 SBIN0002863 1105 1105 Processed 20/07/2023 069678278 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
244 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24130720230199779 14/07/2023 HETRAM LODHI 1709003059WL015319 HETRAM LODHI 00415 SBIN0003507 1547 1547 Processed 20/07/2023 069678278 HETRAMLODHI STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-071-004/56
(CHHIJOURA) 		1709003070NRG24140720230199956 14/07/2023 Kndhaiya 1709003070WL015329 Kndhaiya 00415 SBIN0003507 40 40 Processed 20/07/2023 069678278 Kndhaiya STATE BANK OF INDIA(508548)
SubTotal 1587 1587
246 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24130720230199639 14/07/2023 seem dheemar 1709003010WL015316 seem dheemar 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 seemdheemar STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-010-001/101-B
(DOBHA) 		1709003010NRG24130720230199642 14/07/2023 BABULAL PATHAK 1709003010WL015316 BABULAL PATHAK 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 BABULALPATHAK STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-010-001/101-D
(DOBHA) 		1709003010NRG24130720230199644 14/07/2023 MANTU PATHAK 1709003010WL015316 MANTU PATHAK 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 MANTUPATHAK STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24140720230200565 14/07/2023 MEERA BAI JAISAWAL 1709003010WL015370 MEERA BAI JAISAWAL 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-010-001/186-A
(DOBHA) 		1709003010NRG24140720230200570 14/07/2023 Vivek sen 1709003010WL015370 Vivek sen 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 Viveksen STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24130720230199676 14/07/2023 Sanat Jain 1709003010WL015316 Sanat Jain 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 SanatJain STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24140720230200576 14/07/2023 Asheesh Kori 1709003010WL015370 Asheesh Kori 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 AsheeshKori STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24130720230199685 14/07/2023 MANJU MISHRA 1709003010WL015316 MANJU MISHRA 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 MANJUMISHRA STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24140720230200581 14/07/2023 SUSHEELA VISHWKARMA 1709003010WL015370 SUSHEELA VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24130720230199692 14/07/2023 RAMSHARAN VERMAN 1709003010WL015316 RAMSHARAN VERMAN 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24140720230200585 14/07/2023 ARCHNA KABIRPANTHI 1709003010WL015370 ARCHNA KABIRPANTHI 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-010-002/273
(DOBHA) 		1709003010NRG24130720230199713 14/07/2023 BABLI PATEL 1709003010WL015316 BABLI PATEL 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 BABLIPATEL STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-010-003/110-D
(DOBHA) 		1709003010NRG24130720230199723 14/07/2023 VANSHRAOOP DUBEY 1709003010WL015316 VANSHRAOOP DUBEY 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 VANSHRAOOPDUBEY STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-010-003/18-A
(DOBHA) 		1709003010NRG24130720230199726 14/07/2023 PAWAN KUMAR 1709003010WL015316 PAWAN KUMAR 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 PAWANKUMAR BANK OF BARODA(606985)
260 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24130720230199729 14/07/2023 Himanshu 1709003010WL015316 Himanshu 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 Himanshu STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24140720230200603 14/07/2023 SANTOSH BAI PATEL 1709003010WL015370 SANTOSH BAI PATEL 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069678278 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24140720230200460 14/07/2023 Vednarayan 1709003013WL015359 Vednarayan 00415 SBIN0006255 1326 1326 Processed 20/07/2023 069678278 Vednarayan STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24140720230200552 14/07/2023 LAKHAN LAL 1709003052WL015367 LAKHAN LAL 00415 SBIN0006255 221 221 Processed 20/07/2023 069678278 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 19227 19227
264 GUNOR MP-09-003-010-001/1
(DOBHA) 		1709003010NRG24130720230199638 14/07/2023 mangi 1709003010WL015316 mangi 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 mangi STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24140720230200564 14/07/2023 PRAHLAD 1709003010WL015370 PRAHLAD 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 PRAHLAD STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-010-001/101-C
(DOBHA) 		1709003010NRG24130720230199643 14/07/2023 SHOBHA PATHAK 1709003010WL015316 SHOBHA PATHAK 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 SHOBHAPATHAK STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-010-001/121-B
(DOBHA) 		1709003010NRG24130720230199652 14/07/2023 ASHISH PANDEY 1709003010WL015316 ASHISH PANDEY 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 ASHISHPANDEY STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-010-001/130-A
(DOBHA) 		1709003010NRG24140720230200567 14/07/2023 shibbu 1709003010WL015370 shibbu 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 shibbu STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-010-001/130-B
(DOBHA) 		1709003010NRG24130720230199653 14/07/2023 RAMAUTAR 1709003010WL015316 RAMAUTAR 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 RAMAUTAR STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-010-001/134
(DOBHA) 		1709003010NRG24140720230200568 14/07/2023 balman singh 1709003010WL015370 balman singh 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 balmansingh STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG24130720230199656 14/07/2023 ravi kant mishra 1709003010WL015316 ravi kant mishra 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 ravikantmishra FINO PAYMENTS BANK LTD(608001)
272 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24130720230199667 14/07/2023 LAKSHMANIYA 1709003010WL015316 LAKSHMANIYA 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 LAKSHMANIYA BANK OF BARODA(606985)
273 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24140720230200571 14/07/2023 RAMNATH 1709003010WL015370 RAMNATH 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 RAMNATH BANK OF BARODA(606985)
274 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24130720230199669 14/07/2023 RANU SEN 1709003010WL015316 RANU SEN 00415 SBIN0009740 1105 1105 Rejected 20/07/2023 069678278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24140720230200572 14/07/2023 KANDHI LAL 1709003010WL015370 KANDHI LAL 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 KANDHILAL STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24130720230199671 14/07/2023 KANCHEDEE 1709003010WL015316 KANCHEDEE 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 KANCHEDEE STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG24140720230200573 14/07/2023 BRAJLAL 1709003010WL015370 BRAJLAL 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 BRAJLAL STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24140720230200575 14/07/2023 KRIPAL 1709003010WL015370 KRIPAL 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 KRIPAL STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-010-001/47
(DOBHA) 		1709003010NRG24140720230200583 14/07/2023 UTTAM 1709003010WL015370 UTTAM 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 UTTAM STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-010-001/76-A
(DOBHA) 		1709003010NRG24140720230200584 14/07/2023 jagdhar 1709003010WL015370 jagdhar 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 jagdhar STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24130720230199696 14/07/2023 LALJI 1709003010WL015316 LALJI 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 LALJI STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24140720230200586 14/07/2023 PUSUA KORI 1709003010WL015370 PUSUA KORI 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 PUSUAKORI STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-010-002/251-D
(DOBHA) 		1709003010NRG24130720230199706 14/07/2023 RADHIKA PRASAD 1709003010WL015316 RADHIKA PRASAD 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 RADHIKAPRASAD STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24130720230199710 14/07/2023 RAM PRAKASH 1709003010WL015316 RAM PRAKASH 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
285 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24130720230199720 14/07/2023 surendra 1709003010WL015316 surendra 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 surendra STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24140720230200596 14/07/2023 VRINDAVAN PATEL 1709003010WL015370 VRINDAVAN PATEL 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 VRINDAVANPATEL BANK OF BARODA(606985)
287 GUNOR MP-09-003-010-003/26
(DOBHA) 		1709003010NRG24130720230199731 14/07/2023 vijay kumar 1709003010WL015316 vijay kumar 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 vijaykumar FINO PAYMENTS BANK LTD(608001)
288 GUNOR MP-09-003-010-003/4
(DOBHA) 		1709003010NRG24130720230199733 14/07/2023 rajendra 1709003010WL015316 rajendra 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 rajendra INDIAN BANK(607105)
289 GUNOR MP-09-003-010-003/73-D
(DOBHA) 		1709003010NRG24140720230200604 14/07/2023 RAMKUMAR SAHU 1709003010WL015370 RAMKUMAR SAHU 00415 SBIN0009740 1105 1105 Processed 20/07/2023 069678278 RAMKUMARSAHU STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-034-003/1337
(BARSOBHA) 		1709003034NRG24130720230199782 14/07/2023 Harikesh 1709003034WL015320 Harikesh 00415 SBIN0009740 1547 1547 Processed 20/07/2023 069678278 Harikesh STATE BANK OF INDIA(508548)
SubTotal 30277 30277
291 GUNOR MP-09-003-010-001/252-C
(DOBHA) 		1709003010NRG24130720230199738 14/07/2023 RAMAKANT TIWARI 1709003010WL015317 RAMAKANT TIWARI 00415 SBIN0030436 1547 1547 Processed 20/07/2023 069678278 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
292 GUNOR MP-09-003-010-001/12-A
(DOBHA) 		1709003010NRG24130720230199649 14/07/2023 ANJANA TIWARI 1709003010WL015316 ANJANA TIWARI 00468 UBIN0563706 1105 1105 Processed 20/07/2023 069678278 ANJANATIWARI STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-010-001/15-C
(DOBHA) 		1709003010NRG24130720230199657 14/07/2023 SSEMA DUBEY 1709003010WL015316 SSEMA DUBEY 00468 UBIN0563706 1105 1105 Processed 20/07/2023 069678278 SSEMADUBEY STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24130720230199677 14/07/2023 ROHIT CHANPURIYA 1709003010WL015316 ROHIT CHANPURIYA 00468 UBIN0563706 1105 1105 Processed 20/07/2023 069678278 ROHITCHANPURIYA BANK OF BARODA(606985)
295 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24130720230199687 14/07/2023 NIRMLA VAEE 1709003010WL015316 NIRMLA VAEE 00468 UBIN0563706 1105 1105 Processed 20/07/2023 069678278 NIRMLAVAEE UNION BANK OF INDIA(508500)
296 GUNOR MP-09-003-013-001/22-A
(GHATARI) 		1709003013NRG24140720230200436 14/07/2023 Rekha bai yadav 1709003013WL015359 Rekha bai yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 069678278 Rekhabaiyadav UNION BANK OF INDIA(508500)
297 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24140720230200441 14/07/2023 seeta bai rajpoot 1709003013WL015359 seeta bai rajpoot 00468 UBIN0563706 1326 1326 Processed 20/07/2023 069678278 seetabairajpoot STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-013-001/612
(GHATARI) 		1709003013NRG24140720230200443 14/07/2023 Baijnath Kushwaha 1709003013WL015359 Baijnath Kushwaha 00468 UBIN0563706 1326 1326 Processed 20/07/2023 069678278 BaijnathKushwaha UNION BANK OF INDIA(508500)
299 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24140720230200477 14/07/2023 surendra singh rajpoot 1709003013WL015359 surendra singh rajpoot 00468 UBIN0563706 1326 1326 Processed 20/07/2023 069678278 surendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
300 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24140720230200494 14/07/2023 Somvati 1709003007WL015363 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 Somvati MADHYANCHAL GRAMIN BANK(607232)
301 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24130720230199640 14/07/2023 kelash 1709003010WL015316 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 kelash INDIAN BANK(607105)
302 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG24130720230199647 14/07/2023 RAMSUJAN VARMAN 1709003010WL015316 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
303 GUNOR MP-09-003-010-001/117-A
(DOBHA) 		1709003010NRG24130720230199648 14/07/2023 SADHANA 1709003010WL015316 SADHANA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 SADHANA BANK OF BARODA(606985)
304 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24130720230199655 14/07/2023 SHRIKANT 1709003010WL015316 SHRIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 SHRIKANT BANK OF BARODA(606985)
305 GUNOR MP-09-003-010-001/184-A
(DOBHA) 		1709003010NRG24130720230199664 14/07/2023 laxmi kant 1709003010WL015316 laxmi kant 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 laxmikant BANK OF BARODA(606985)
306 GUNOR MP-09-003-010-001/220
(DOBHA) 		1709003010NRG24130720230199670 14/07/2023 HARENDRA KUMAR 1709003010WL015316 HARENDRA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 HARENDRAKUMAR UCO BANK(607066)
307 GUNOR MP-09-003-010-001/6-B
(DOBHA) 		1709003010NRG24130720230199693 14/07/2023 sonu 1709003010WL015316 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 sonu STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24130720230199695 14/07/2023 MANGAI PRASAD SEN 1709003010WL015316 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
309 GUNOR MP-09-003-010-002/18
(DOBHA) 		1709003010NRG24130720230199702 14/07/2023 Dropti bai 1709003010WL015316 Dropti bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 Droptibai BANK OF BARODA(606985)
310 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24130720230199704 14/07/2023 AASHA PATEL 1709003010WL015316 AASHA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 AASHAPATEL BANK OF BARODA(606985)
311 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24140720230200591 14/07/2023 Keshar Bai Patel 1709003010WL015370 Keshar Bai Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
312 GUNOR MP-09-003-010-002/251-C
(DOBHA) 		1709003010NRG24130720230199705 14/07/2023 LOKCHARAN PATEL 1709003010WL015316 LOKCHARAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 LOKCHARANPATEL STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-010-002/259-A
(DOBHA) 		1709003010NRG24130720230199707 14/07/2023 Dharvendra Patel 1709003010WL015316 Dharvendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 DharvendraPatel STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-010-002/259-C
(DOBHA) 		1709003010NRG24130720230199708 14/07/2023 Raghvendra Patel 1709003010WL015316 Raghvendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 RaghvendraPatel STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24130720230199714 14/07/2023 Ajay Patel 1709003010WL015316 Ajay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 AjayPatel STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-010-002/293-B
(DOBHA) 		1709003010NRG24130720230199715 14/07/2023 Ramlagan Patel 1709003010WL015316 Ramlagan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 RamlaganPatel INDIAN BANK(607105)
317 GUNOR MP-09-003-010-002/293-C
(DOBHA) 		1709003010NRG24130720230199716 14/07/2023 Bednarayan Patel 1709003010WL015316 Bednarayan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 BednarayanPatel BANK OF BARODA(606985)
318 GUNOR MP-09-003-010-002/7-A
(DOBHA) 		1709003010NRG24130720230199719 14/07/2023 DILENDRA 1709003010WL015316 DILENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 DILENDRA MADHYANCHAL GRAMIN BANK(607232)
319 GUNOR MP-09-003-013-001/108
(GHATARI) 		1709003013NRG24140720230200394 14/07/2023 krapal 1709003013WL015359 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069678278 krapal MADHYANCHAL GRAMIN BANK(607232)
320 GUNOR MP-09-003-013-001/115-D
(GHATARI) 		1709003013NRG24140720230200395 14/07/2023 Jaykaran 1709003013WL015359 Jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069678278 Jaykaran STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24140720230200405 14/07/2023 pritma 1709003013WL015359 pritma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 pritma MADHYANCHAL GRAMIN BANK(607232)
322 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24140720230200404 14/07/2023 suratdeen 1709003013WL015359 suratdeen 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069678278 suratdeen MADHYANCHAL GRAMIN BANK(607232)
323 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24140720230200472 14/07/2023 Bitti bai chaudhari 1709003013WL015359 Bitti bai chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069678278 Bittibaichaudhari MADHYANCHAL GRAMIN BANK(607232)
324 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24140720230200128 14/07/2023 surendra prajapati 1709003015WL015341 surendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069678278 surendraprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
325 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24140720230200569 14/07/2023 Harishankar 1709003010WL015370 Harishankar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 Harishankar FINO PAYMENTS BANK LTD(608001)
326 GUNOR MP-09-003-010-001/154-B
(DOBHA) 		1709003010NRG24130720230199660 14/07/2023 ramnresh 1709003010WL015316 ramnresh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 ramnresh FINO PAYMENTS BANK LTD(608001)
327 GUNOR MP-09-003-010-001/154-C
(DOBHA) 		1709003010NRG24130720230199661 14/07/2023 ajay pathak 1709003010WL015316 ajay pathak 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 ajaypathak FINO PAYMENTS BANK LTD(608001)
328 GUNOR MP-09-003-010-001/240
(DOBHA) 		1709003010NRG24130720230199672 14/07/2023 NITESH CHANPURIYA 1709003010WL015316 NITESH CHANPURIYA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 NITESHCHANPURIYA FINO PAYMENTS BANK LTD(608001)
329 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24140720230200578 14/07/2023 Sarswati Devi 1709003010WL015370 Sarswati Devi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
330 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24140720230200579 14/07/2023 Kishori Lal Kabirpathi 1709003010WL015370 Kishori Lal Kabirpathi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
331 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24140720230200580 14/07/2023 Dheerendra Badhai 1709003010WL015370 Dheerendra Badhai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
332 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24140720230200582 14/07/2023 Jagdeesh Prasad Tiwari 1709003010WL015370 Jagdeesh Prasad Tiwari 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
333 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24130720230199703 14/07/2023 KRASHANKUMAR 1709003010WL015316 KRASHANKUMAR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 KRASHANKUMAR FINO PAYMENTS BANK LTD(608001)
334 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24140720230200588 14/07/2023 Priti Bai Patel 1709003010WL015370 Priti Bai Patel 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
335 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24140720230200595 14/07/2023 Laxman Prasad Patel 1709003010WL015370 Laxman Prasad Patel 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
336 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG24130720230199722 14/07/2023 ANKIT DWIVEDI 1709003010WL015316 ANKIT DWIVEDI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
337 GUNOR MP-09-003-010-003/112-B
(DOBHA) 		1709003010NRG24130720230199725 14/07/2023 VANDNA 1709003010WL015316 VANDNA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 VANDNA STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24130720230199727 14/07/2023 ANUJ KUMAR DUBEY 1709003010WL015316 ANUJ KUMAR DUBEY 00688 FINO0001001 1105 1105 Processed 20/07/2023 069678278 ANUJKUMARDUBEY STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24140720230200226 14/07/2023 Gulam 1709003079WL015351 Gulam 00688 FINO0001001 1547 1547 Processed 20/07/2023 069678278 Gulam FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
340 GUNOR MP-09-003-010-002/17
(DOBHA) 		1709003010NRG24130720230199699 14/07/2023 Mamta 1709003010WL015316 Mamta 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678278 Mamta FINO PAYMENTS BANK LTD(608001)
341 GUNOR MP-09-003-010-002/17-B
(DOBHA) 		1709003010NRG24130720230199700 14/07/2023 Halki bai 1709003010WL015316 Halki bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678278 Halkibai FINO PAYMENTS BANK LTD(608001)
342 GUNOR MP-09-003-010-002/17-C
(DOBHA) 		1709003010NRG24130720230199701 14/07/2023 Pyari bai 1709003010WL015316 Pyari bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678278 Pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
343 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24140720230200574 14/07/2023 Jeetendra Singh 1709003010WL015370 Jeetendra Singh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069678278 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 421708 421708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140723APB_FTO_167309 Bank of Baroda BARB0PANNAX PANNA 24089
2 GUNOR MP1709003_140723APB_FTO_167309 Bank of India BKID0009443 PANNA 1105
3 GUNOR MP1709003_140723APB_FTO_167309 Bank of Maharastra MAHB0001882 Panna 1105
4 GUNOR MP1709003_140723APB_FTO_167309 Canara Bank CNRB0004114 PANNA 2210
5 GUNOR MP1709003_140723APB_FTO_167309 Central Bank Of India CBIN0282158 PANNA 2210
6 GUNOR MP1709003_140723APB_FTO_167309 Central Bank Of India CBIN0284171 AMANGANJ 54587
7 GUNOR MP1709003_140723APB_FTO_167309 Indian Bank IDIB000G650 Gunnour 23868
8 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0000447 PANNA 3094
9 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0002820 amaganj 1326
10 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0002820 AMANGANJ 193154
11 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
12 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0002863 KHAJURAHO 1105
13 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0003507 SALEHA 1587
14 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0006255 GUNNAUR V B 19227
15 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0009740 HARDWAHI 30277
16 GUNOR MP1709003_140723APB_FTO_167309 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
17 GUNOR MP1709003_140723APB_FTO_167309 Union Bank of India UBIN0563706 PANNA 9724
18 GUNOR MP1709003_140723APB_FTO_167309 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 8398
19 GUNOR MP1709003_140723APB_FTO_167309 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7956
20 GUNOR MP1709003_140723APB_FTO_167309 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
21 GUNOR MP1709003_140723APB_FTO_167309 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9945
22 GUNOR MP1709003_140723APB_FTO_167309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
23 GUNOR MP1709003_140723APB_FTO_167309 Fino Payments Bank Ltd FINO0001446 MP RO 3315
24 GUNOR MP1709003_140723APB_FTO_167309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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