Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060623APB_FTO_74624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-001-003/161
(RAMPUR) 		1709003001NRG24060620230104528 06/06/2023 Partap Gound 1709003001WL008946 Partap Gound 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 298494634 PartapGound BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-003/161
(RAMPUR) 		1709003001NRG24060620230104527 06/06/2023 Partap Gound 1709003001WL008946 Partap Gound 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 298494634 PartapGound BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-003/172
(RAMPUR) 		1709003001NRG24060620230104535 06/06/2023 Jayaram Adiwasi 1709003001WL008946 Jayaram Adiwasi 00045 BARB0PANNAX 663 663 Processed 12/06/2023 298494634 JayaramAdiwasi BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-003/172
(RAMPUR) 		1709003001NRG24060620230104533 06/06/2023 Jayaram Adiwasi 1709003001WL008946 Jayaram Adiwasi 00045 BARB0PANNAX 663 663 Processed 12/06/2023 298494634 JayaramAdiwasi BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-003/226
(RAMPUR) 		1709003001NRG24060620230104584 06/06/2023 Sanjay Rani Adiwasi 1709003001WL008946 Sanjay Rani Adiwasi 00045 BARB0PANNAX 663 663 Processed 12/06/2023 298494634 SanjayRaniAdiwasi BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-003/226
(RAMPUR) 		1709003001NRG24060620230104582 06/06/2023 Sanjay Rani Adiwasi 1709003001WL008946 Sanjay Rani Adiwasi 00045 BARB0PANNAX 663 663 Processed 12/06/2023 298494634 SanjayRaniAdiwasi BANK OF BARODA(606985)
7 GUNOR MP-09-003-009-001/67-C
(KATKAHA) 		1709003009NRG24060620230104262 06/06/2023 Dhaniram Vishwakarma 1709003009WL008930 Dhaniram Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 12/06/2023 298494634 DhaniramVishwakarma STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-009-002/72
(KATKAHA) 		1709003009NRG24060620230104267 06/06/2023 guddi bai 1709003009WL008931 guddi bai 00045 BARB0PANNAX 1326 1326 Processed 12/06/2023 298494634 guddibai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-009-003/7-B
(KATKAHA) 		1709003009NRG24060620230104270 06/06/2023 Gulab Raja 1709003009WL008931 Gulab Raja 00045 BARB0PANNAX 1326 1326 Processed 12/06/2023 298494634 GulabRaja BANK OF BARODA(606985)
10 GUNOR MP-09-003-059-003/20-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104389 06/06/2023 BALMEEK MISHRA 1709003059WL008935 BALMEEK MISHRA 00045 BARB0PANNAX 1105 1105 Processed 12/06/2023 298494634 BALMEEKMISHRA BANK OF BARODA(606985)
11 GUNOR MP-09-003-059-003/82
(TIGHARA BUJURG) 		1709003059NRG24060620230104391 06/06/2023 Ramvishwasi Chaudhari 1709003059WL008935 Ramvishwasi Chaudhari 00045 BARB0PANNAX 1105 1105 Processed 12/06/2023 298494634 RamvishwasiChaudhari STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-078-001/154-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104620 06/06/2023 KISHORI LAL VERMA 1709003078WL008947 KISHORI LAL VERMA 00045 BARB0PANNAX 1326 1326 Processed 12/06/2023 298494634 KISHORILALVERMA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 GUNOR MP-09-003-009-001/125-A
(KATKAHA) 		1709003009NRG24060620230104260 06/06/2023 Badri Prasad Vishwakarma 1709003009WL008930 Badri Prasad Vishwakarma 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298494634 BadriPrasadVishwakarma CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-009-001/125-B
(KATKAHA) 		1709003009NRG24060620230104261 06/06/2023 Sitaram Vishwakarma 1709003009WL008930 Sitaram Vishwakarma 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298494634 SitaramVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 GUNOR MP-09-003-059-002/33-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104357 06/06/2023 PANKAJ KISHOR LODHI 1709003059WL008935 PANKAJ KISHOR LODHI 00152 HDFC0004119 1105 1105 Processed 12/06/2023 298494634 PANKAJKISHORLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
16 GUNOR MP-09-003-059-001/129-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104288 06/06/2023 pushpraj bagri 1709003059WL008934 pushpraj bagri 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 pushprajbagri INDIAN BANK(607105)
17 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24060620230104293 06/06/2023 geeta pal 1709003059WL008934 geeta pal 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 geetapal STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-059-001/47-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104323 06/06/2023 KANCHHEDI RAIKWAR 1709003059WL008934 KANCHHEDI RAIKWAR 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 KANCHHEDIRAIKWAR STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-059-001/82-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104339 06/06/2023 CHHOTE LAL BAGRI 1709003059WL008934 CHHOTE LAL BAGRI 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 CHHOTELALBAGRI STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-059-002/115-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104348 06/06/2023 rekha devi kushwaha 1709003059WL008935 rekha devi kushwaha 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 rekhadevikushwaha STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104372 06/06/2023 ramaotar kushwaha 1709003059WL008935 ramaotar kushwaha 00176 IDIB000D585 1105 1105 Processed 12/06/2023 298494634 ramaotarkushwaha INDIAN BANK(607105)
SubTotal 6630 6630
22 GUNOR MP-09-003-059-001/3-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104314 06/06/2023 MOHAN LAL BAGRI 1709003059WL008934 MOHAN LAL BAGRI 00176 IDIB000G650 1105 1105 Processed 12/06/2023 298494634 MOHANLALBAGRI INDIAN BANK(607105)
23 GUNOR MP-09-003-059-002/115-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104346 06/06/2023 MATHURA PRASAD KUSHWAHA 1709003059WL008934 MATHURA PRASAD KUSHWAHA 00176 IDIB000G650 1105 1105 Processed 12/06/2023 298494634 MATHURAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-078-001/134-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104611 06/06/2023 MUNNI LAL CHAUDHARI 1709003078WL008947 MUNNI LAL CHAUDHARI 00176 IDIB000G650 1326 1326 Processed 12/06/2023 298494634 MUNNILALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 GUNOR MP-09-003-059-003/65-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104390 06/06/2023 PRAHALAD KUMAR SEN 1709003059WL008935 PRAHALAD KUMAR SEN 00176 IDIB000N515 1105 1105 Processed 12/06/2023 298494634 PRAHALADKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG24060620230104297 06/06/2023 GUDIYA KUSHWAHA 1709003059WL008934 GUDIYA KUSHWAHA 00415 SBIN0001348 1105 1105 Processed 12/06/2023 298494634 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 GUNOR MP-09-003-001-003/165
(RAMPUR) 		1709003001NRG24060620230104532 06/06/2023 PRAKASH RANI 1709003001WL008946 PRAKASH RANI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 PRAKASHRANI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-001-003/165
(RAMPUR) 		1709003001NRG24060620230104530 06/06/2023 PRAKASH RANI 1709003001WL008946 PRAKASH RANI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 PRAKASHRANI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-001-003/165
(RAMPUR) 		1709003001NRG24060620230104529 06/06/2023 SARMAN ADIWASHI 1709003001WL008946 SARMAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 SARMANADIWASHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-001-003/165
(RAMPUR) 		1709003001NRG24060620230104531 06/06/2023 SARMAN ADIWASHI 1709003001WL008946 SARMAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 SARMANADIWASHI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-001-003/172
(RAMPUR) 		1709003001NRG24060620230104534 06/06/2023 parvati 1709003001WL008946 parvati 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 parvati STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-001-003/172
(RAMPUR) 		1709003001NRG24060620230104536 06/06/2023 parvati 1709003001WL008946 parvati 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 parvati STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-001-003/180
(RAMPUR) 		1709003001NRG24060620230104540 06/06/2023 HAKKIBAI ADIWASHI 1709003001WL008946 HAKKIBAI ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 HAKKIBAIADIWASHI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-001-003/180
(RAMPUR) 		1709003001NRG24060620230104538 06/06/2023 HAKKIBAI ADIWASHI 1709003001WL008946 HAKKIBAI ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 HAKKIBAIADIWASHI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-001-003/180
(RAMPUR) 		1709003001NRG24060620230104537 06/06/2023 vihari adiwashi 1709003001WL008946 vihari adiwashi 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 vihariadiwashi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-001-003/180
(RAMPUR) 		1709003001NRG24060620230104539 06/06/2023 vihari adiwashi 1709003001WL008946 vihari adiwashi 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 vihariadiwashi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-001-003/180-B
(RAMPUR) 		1709003001NRG24060620230104542 06/06/2023 MADAN ADIWASHI 1709003001WL008946 MADAN ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 MADANADIWASHI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-001-003/180-B
(RAMPUR) 		1709003001NRG24060620230104541 06/06/2023 MADAN ADIWASHI 1709003001WL008946 MADAN ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 MADANADIWASHI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-001-003/183-A
(RAMPUR) 		1709003001NRG24060620230104545 06/06/2023 LAKHAN ADIWASHI 1709003001WL008946 LAKHAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LAKHANADIWASHI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-003/183-A
(RAMPUR) 		1709003001NRG24060620230104543 06/06/2023 LAKHAN ADIWASHI 1709003001WL008946 LAKHAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LAKHANADIWASHI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-003/183-A
(RAMPUR) 		1709003001NRG24060620230104544 06/06/2023 MUKESH RANI ADIWASI 1709003001WL008946 MUKESH RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MUKESHRANIADIWASI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-003/183-A
(RAMPUR) 		1709003001NRG24060620230104546 06/06/2023 MUKESH RANI ADIWASI 1709003001WL008946 MUKESH RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MUKESHRANIADIWASI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-001-003/192
(RAMPUR) 		1709003001NRG24060620230104548 06/06/2023 CHANDRA RANI ADIWASHI 1709003001WL008946 CHANDRA RANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 CHANDRARANIADIWASHI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-001-003/192
(RAMPUR) 		1709003001NRG24060620230104547 06/06/2023 CHANDRA RANI ADIWASHI 1709003001WL008946 CHANDRA RANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 CHANDRARANIADIWASHI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-003/199-B
(RAMPUR) 		1709003001NRG24060620230104550 06/06/2023 kadhori 1709003001WL008946 kadhori 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kadhori STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-001-003/199-B
(RAMPUR) 		1709003001NRG24060620230104549 06/06/2023 kadhori 1709003001WL008946 kadhori 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kadhori STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-001-003/200
(RAMPUR) 		1709003001NRG24060620230104553 06/06/2023 LACHHU ADIWASHI 1709003001WL008946 LACHHU ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LACHHUADIWASHI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-003/200
(RAMPUR) 		1709003001NRG24060620230104551 06/06/2023 LACHHU ADIWASHI 1709003001WL008946 LACHHU ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LACHHUADIWASHI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-003/200
(RAMPUR) 		1709003001NRG24060620230104552 06/06/2023 RAJSRI ADIWASHI 1709003001WL008946 RAJSRI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAJSRIADIWASHI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-003/200
(RAMPUR) 		1709003001NRG24060620230104554 06/06/2023 RAJSRI ADIWASHI 1709003001WL008946 RAJSRI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAJSRIADIWASHI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-001-003/203
(RAMPUR) 		1709003001NRG24060620230104555 06/06/2023 ram milan 1709003001WL008946 ram milan 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 rammilan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-001-003/203
(RAMPUR) 		1709003001NRG24060620230104557 06/06/2023 ram milan 1709003001WL008946 ram milan 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 rammilan STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-001-003/203
(RAMPUR) 		1709003001NRG24060620230104556 06/06/2023 SUKIYA BAI GOD 1709003001WL008946 SUKIYA BAI GOD 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 SUKIYABAIGOD STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-001-003/203
(RAMPUR) 		1709003001NRG24060620230104558 06/06/2023 SUKIYA BAI GOD 1709003001WL008946 SUKIYA BAI GOD 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 SUKIYABAIGOD STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-001-003/205-A
(RAMPUR) 		1709003001NRG24060620230104560 06/06/2023 HAKAM ADIWASHI 1709003001WL008946 HAKAM ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 HAKAMADIWASHI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-001-003/205-A
(RAMPUR) 		1709003001NRG24060620230104559 06/06/2023 HAKAM ADIWASHI 1709003001WL008946 HAKAM ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 HAKAMADIWASHI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-001-003/206-A
(RAMPUR) 		1709003001NRG24060620230104562 06/06/2023 ANANDRANI ADIWASHI 1709003001WL008946 ANANDRANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 ANANDRANIADIWASHI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-001-003/206-A
(RAMPUR) 		1709003001NRG24060620230104561 06/06/2023 ANANDRANI ADIWASHI 1709003001WL008946 ANANDRANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 ANANDRANIADIWASHI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-001-003/208
(RAMPUR) 		1709003001NRG24060620230104564 06/06/2023 SUMATI RANI ADIWASHI 1709003001WL008946 SUMATI RANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 SUMATIRANIADIWASHI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-001-003/208
(RAMPUR) 		1709003001NRG24060620230104563 06/06/2023 SUMATI RANI ADIWASHI 1709003001WL008946 SUMATI RANI ADIWASHI 00415 SBIN0002820 1105 1105 Processed 12/06/2023 298494634 SUMATIRANIADIWASHI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-001-003/209-B
(RAMPUR) 		1709003001NRG24060620230104568 06/06/2023 mahakrani adiwashi 1709003001WL008946 mahakrani adiwashi 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 mahakraniadiwashi STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-001-003/209-B
(RAMPUR) 		1709003001NRG24060620230104566 06/06/2023 mahakrani adiwashi 1709003001WL008946 mahakrani adiwashi 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 mahakraniadiwashi STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-001-003/209-B
(RAMPUR) 		1709003001NRG24060620230104565 06/06/2023 RAMKALESH ADIWASHI 1709003001WL008946 RAMKALESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAMKALESHADIWASHI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-001-003/209-B
(RAMPUR) 		1709003001NRG24060620230104567 06/06/2023 RAMKALESH ADIWASHI 1709003001WL008946 RAMKALESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAMKALESHADIWASHI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-001-003/212
(RAMPUR) 		1709003001NRG24060620230104571 06/06/2023 bakhat lal 1709003001WL008946 bakhat lal 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 bakhatlal STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-001-003/212
(RAMPUR) 		1709003001NRG24060620230104569 06/06/2023 bakhat lal 1709003001WL008946 bakhat lal 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 bakhatlal STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-001-003/212
(RAMPUR) 		1709003001NRG24060620230104570 06/06/2023 kamalrani adiwasi 1709003001WL008946 kamalrani adiwasi 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kamalraniadiwasi STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-001-003/212
(RAMPUR) 		1709003001NRG24060620230104572 06/06/2023 kamalrani adiwasi 1709003001WL008946 kamalrani adiwasi 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kamalraniadiwasi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-001-003/215
(RAMPUR) 		1709003001NRG24060620230104576 06/06/2023 BHAGARANI ADIWASHI 1709003001WL008946 BHAGARANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 BHAGARANIADIWASHI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-001-003/215
(RAMPUR) 		1709003001NRG24060620230104574 06/06/2023 BHAGARANI ADIWASHI 1709003001WL008946 BHAGARANI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 BHAGARANIADIWASHI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-001-003/215
(RAMPUR) 		1709003001NRG24060620230104573 06/06/2023 MAHESH PRASAD ADIWASHI 1709003001WL008946 MAHESH PRASAD ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MAHESHPRASADADIWASHI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-001-003/215
(RAMPUR) 		1709003001NRG24060620230104575 06/06/2023 MAHESH PRASAD ADIWASHI 1709003001WL008946 MAHESH PRASAD ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MAHESHPRASADADIWASHI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-001-003/218-C
(RAMPUR) 		1709003001NRG24060620230104578 06/06/2023 BARSHA RANI ADIWASI 1709003001WL008946 BARSHA RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 BARSHARANIADIWASI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-001-003/218-C
(RAMPUR) 		1709003001NRG24060620230104577 06/06/2023 BARSHA RANI ADIWASI 1709003001WL008946 BARSHA RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 BARSHARANIADIWASI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-001-003/225
(RAMPUR) 		1709003001NRG24060620230104580 06/06/2023 MAHRAJ SINGH ADIWASI 1709003001WL008946 MAHRAJ SINGH ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MAHRAJSINGHADIWASI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-003/225
(RAMPUR) 		1709003001NRG24060620230104579 06/06/2023 MAHRAJ SINGH ADIWASI 1709003001WL008946 MAHRAJ SINGH ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 MAHRAJSINGHADIWASI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-001-003/226
(RAMPUR) 		1709003001NRG24060620230104581 06/06/2023 KERA ADIWASHI 1709003001WL008946 KERA ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 KERAADIWASHI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-003/226
(RAMPUR) 		1709003001NRG24060620230104583 06/06/2023 KERA ADIWASHI 1709003001WL008946 KERA ADIWASHI 00415 SBIN0002820 663 663 Processed 12/06/2023 298494634 KERAADIWASHI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-003/228
(RAMPUR) 		1709003001NRG24060620230104586 06/06/2023 ASHA RANI ADIWASI 1709003001WL008946 ASHA RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 ASHARANIADIWASI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-003/228
(RAMPUR) 		1709003001NRG24060620230104585 06/06/2023 ASHA RANI ADIWASI 1709003001WL008946 ASHA RANI ADIWASI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 ASHARANIADIWASI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-001-003/229
(RAMPUR) 		1709003001NRG24060620230104589 06/06/2023 HARI 1709003001WL008946 HARI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 HARI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-003/229
(RAMPUR) 		1709003001NRG24060620230104587 06/06/2023 HARI 1709003001WL008946 HARI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 HARI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-001-003/229
(RAMPUR) 		1709003001NRG24060620230104588 06/06/2023 kamlesh rani 1709003001WL008946 kamlesh rani 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kamleshrani STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-001-003/229
(RAMPUR) 		1709003001NRG24060620230104590 06/06/2023 kamlesh rani 1709003001WL008946 kamlesh rani 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 kamleshrani STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-001-003/231
(RAMPUR) 		1709003001NRG24060620230104592 06/06/2023 LACHCHIBAI 1709003001WL008946 LACHCHIBAI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LACHCHIBAI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-001-003/231
(RAMPUR) 		1709003001NRG24060620230104594 06/06/2023 LACHCHIBAI 1709003001WL008946 LACHCHIBAI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 LACHCHIBAI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-003/231
(RAMPUR) 		1709003001NRG24060620230104593 06/06/2023 RAMESH ADIWASHI 1709003001WL008946 RAMESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAMESHADIWASHI STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-001-003/231
(RAMPUR) 		1709003001NRG24060620230104591 06/06/2023 RAMESH ADIWASHI 1709003001WL008946 RAMESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/06/2023 298494634 RAMESHADIWASHI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-009-001/30
(KATKAHA) 		1709003009NRG24060620230104256 06/06/2023 Ajaykumar Banskar 1709003009WL008929 Ajaykumar Banskar 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298494634 AjaykumarBanskar STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-009-001/30
(KATKAHA) 		1709003009NRG24060620230104257 06/06/2023 Medabai Banskar 1709003009WL008929 Medabai Banskar 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298494634 MedabaiBanskar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-009-001/67-C
(KATKAHA) 		1709003009NRG24060620230104263 06/06/2023 Tulsa Bai 1709003009WL008930 Tulsa Bai 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298494634 TulsaBai STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-009-002/59-B
(KATKAHA) 		1709003009NRG24060620230104259 06/06/2023 Sudama Bai Ahirwar 1709003009WL008929 Sudama Bai Ahirwar 00415 SBIN0002820 900 900 Processed 12/06/2023 298494634 SudamaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 91510 91510
93 GUNOR MP-09-003-059-001/112-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104285 06/06/2023 SANGEETA PAL 1709003059WL008934 SANGEETA PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 SANGEETAPAL STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-059-001/116-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104286 06/06/2023 RAM JI GUPTA 1709003059WL008934 RAM JI GUPTA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RAMJIGUPTA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-059-001/125-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104287 06/06/2023 NATTHI PAL 1709003059WL008934 NATTHI PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 NATTHIPAL BANK OF BARODA(606985)
96 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24060620230104292 06/06/2023 ramkishor pal 1709003059WL008934 ramkishor pal 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 ramkishorpal STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-059-001/137
(TIGHARA BUJURG) 		1709003059NRG24060620230104294 06/06/2023 dindayal gadari 1709003059WL008934 dindayal gadari 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 dindayalgadari STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-059-001/137
(TIGHARA BUJURG) 		1709003059NRG24060620230104295 06/06/2023 kaushilya bai pal 1709003059WL008934 kaushilya bai pal 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 kaushilyabaipal STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-059-001/138-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104296 06/06/2023 phoolchandra agrahari 1709003059WL008934 phoolchandra agrahari 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 phoolchandraagrahari STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-059-001/15
(TIGHARA BUJURG) 		1709003059NRG24060620230104299 06/06/2023 meena gupta 1709003059WL008934 meena gupta 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 meenagupta STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-059-001/15
(TIGHARA BUJURG) 		1709003059NRG24060620230104298 06/06/2023 PURANLAL 1709003059WL008934 PURANLAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 PURANLAL STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-059-001/150
(TIGHARA BUJURG) 		1709003059NRG24060620230104300 06/06/2023 RAMJIYAWAN PAL 1709003059WL008934 RAMJIYAWAN PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RAMJIYAWANPAL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-059-001/154
(TIGHARA BUJURG) 		1709003059NRG24060620230104302 06/06/2023 rameshwari gadari 1709003059WL008934 rameshwari gadari 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 rameshwarigadari STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-059-001/154-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104304 06/06/2023 MITHLA PAL 1709003059WL008934 MITHLA PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 MITHLAPAL HDFC BANK LTD(607152)
105 GUNOR MP-09-003-059-001/154-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104305 06/06/2023 RAJA BHAIYA GADARI 1709003059WL008934 RAJA BHAIYA GADARI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RAJABHAIYAGADARI STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-059-001/155
(TIGHARA BUJURG) 		1709003059NRG24060620230104306 06/06/2023 MALKHAN PAL 1709003059WL008934 MALKHAN PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 MALKHANPAL INDIAN BANK(607105)
107 GUNOR MP-09-003-059-001/156
(TIGHARA BUJURG) 		1709003059NRG24060620230104308 06/06/2023 KESHKALI PAL 1709003059WL008934 KESHKALI PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 KESHKALIPAL STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-059-001/156
(TIGHARA BUJURG) 		1709003059NRG24060620230104307 06/06/2023 MOHAN GADARI 1709003059WL008934 MOHAN GADARI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 MOHANGADARI STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-059-001/157-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104312 06/06/2023 PRIYANKA BAGRI 1709003059WL008934 PRIYANKA BAGRI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 PRIYANKABAGRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 GUNOR MP-09-003-059-001/3-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104316 06/06/2023 ABHILASHABAGRI 1709003059WL008934 ABHILASHABAGRI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 ABHILASHABAGRI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-059-001/36-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104319 06/06/2023 RADHA PAL 1709003059WL008934 RADHA PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RADHAPAL STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-059-001/49-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104326 06/06/2023 JAYCHANDRA PAL 1709003059WL008934 JAYCHANDRA PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 JAYCHANDRAPAL STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-059-001/49-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104327 06/06/2023 SUMAN 1709003059WL008934 SUMAN 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 SUMAN STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-059-001/49-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104328 06/06/2023 KUTTU GADARI 1709003059WL008934 KUTTU GADARI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 KUTTUGADARI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-059-001/49-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104329 06/06/2023 PHOOLA BAI PAL 1709003059WL008934 PHOOLA BAI PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 PHOOLABAIPAL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-059-001/49-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104330 06/06/2023 AWADHALAL PAL 1709003059WL008934 AWADHALAL PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 AWADHALALPAL STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-059-001/49-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104331 06/06/2023 RANSAKHI PAL 1709003059WL008934 RANSAKHI PAL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RANSAKHIPAL INDIAN BANK(607105)
118 GUNOR MP-09-003-059-001/5-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104332 06/06/2023 GAMMA BAGRI 1709003059WL008934 GAMMA BAGRI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 GAMMABAGRI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-059-001/50-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104335 06/06/2023 SULOCHANA PRAJAPATI 1709003059WL008934 SULOCHANA PRAJAPATI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 SULOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-059-001/51-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104336 06/06/2023 GOVIND PRASAD KUSHWAHA 1709003059WL008934 GOVIND PRASAD KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 GOVINDPRASADKUSHWAHA STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-059-001/84-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104340 06/06/2023 KAMAL BABU BAGRI 1709003059WL008934 KAMAL BABU BAGRI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 KAMALBABUBAGRI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-059-002/111-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104344 06/06/2023 LALLU PRASAD KUSHWAHA 1709003059WL008934 LALLU PRASAD KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 LALLUPRASADKUSHWAHA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-059-002/115-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104347 06/06/2023 BHALLU KUSHWAHA 1709003059WL008935 BHALLU KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 BHALLUKUSHWAHA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-059-002/30-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104351 06/06/2023 MAMTABAI LODHI 1709003059WL008935 MAMTABAI LODHI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 MAMTABAILODHI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-059-002/31-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104355 06/06/2023 YASHODA SINGRAUL 1709003059WL008935 YASHODA SINGRAUL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 YASHODASINGRAUL STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-059-002/33
(TIGHARA BUJURG) 		1709003059NRG24060620230104356 06/06/2023 KAMAL KISHOR LODHI 1709003059WL008935 KAMAL KISHOR LODHI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 KAMALKISHORLODHI FINO PAYMENTS BANK LTD(608001)
127 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104366 06/06/2023 archana kushwaha 1709003059WL008935 archana kushwaha 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 archanakushwaha UNION BANK OF INDIA(508500)
128 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104368 06/06/2023 KRISHNA KUSHWAHA 1709003059WL008935 KRISHNA KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 KRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104373 06/06/2023 sonu kumari kushwaha 1709003059WL008935 sonu kumari kushwaha 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 sonukumarikushwaha INDIAN BANK(607105)
130 GUNOR MP-09-003-059-002/60
(TIGHARA BUJURG) 		1709003059NRG24060620230104377 06/06/2023 phul bai singrol 1709003059WL008935 phul bai singrol 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 phulbaisingrol STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-059-002/61-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104380 06/06/2023 RAJAVAI SINGROL 1709003059WL008935 RAJAVAI SINGROL 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RAJAVAISINGROL STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-059-002/61-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104379 06/06/2023 RAKESH KUMAR LODHI 1709003059WL008935 RAKESH KUMAR LODHI 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 RAKESHKUMARLODHI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-059-002/65-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104381 06/06/2023 TULSEEDAS 1709003059WL008935 TULSEEDAS 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 TULSEEDAS STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-059-002/65-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104382 06/06/2023 umabai 1709003059WL008935 umabai 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 umabai STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-059-003/20-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104388 06/06/2023 LAVAKUSH MISHRA 1709003059WL008935 LAVAKUSH MISHRA 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298494634 LAVAKUSHMISHRA STATE BANK OF INDIA(508548)
SubTotal 47515 47515
136 GUNOR MP-09-003-059-002/33-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104358 06/06/2023 SEEMA BAI SINGARUL 1709003059WL008935 SEEMA BAI SINGARUL 00415 SBIN0002883 1105 1105 Processed 12/06/2023 298494634 SEEMABAISINGARUL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 GUNOR MP-09-003-059-001/47-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104324 06/06/2023 RITESH KUMAR RAIKWAR 1709003059WL008934 RITESH KUMAR RAIKWAR 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 RITESHKUMARRAIKWAR PUNJAB NATIONAL BANK(508568)
138 GUNOR MP-09-003-059-001/50-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104334 06/06/2023 BRAJBHAN PRAJAPATI 1709003059WL008934 BRAJBHAN PRAJAPATI 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 BRAJBHANPRAJAPATI INDIAN BANK(607105)
139 GUNOR MP-09-003-059-001/68
(TIGHARA BUJURG) 		1709003059NRG24060620230104338 06/06/2023 vimla kushwaha 1709003059WL008934 vimla kushwaha 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 vimlakushwaha STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-059-002/111-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104343 06/06/2023 SEEMA KUSHWAHA 1709003059WL008934 SEEMA KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 SEEMAKUSHWAHA STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-059-002/14
(TIGHARA BUJURG) 		1709003059NRG24060620230104349 06/06/2023 BUTTI BAI VARMA 1709003059WL008935 BUTTI BAI VARMA 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 BUTTIBAIVARMA STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-059-002/40
(TIGHARA BUJURG) 		1709003059NRG24060620230104364 06/06/2023 JANKI BAI KUSHAWAHA 1709003059WL008935 JANKI BAI KUSHAWAHA 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 JANKIBAIKUSHAWAHA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-059-002/40
(TIGHARA BUJURG) 		1709003059NRG24060620230104363 06/06/2023 JIVAN LAL KUSHWAHA 1709003059WL008935 JIVAN LAL KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 JIVANLALKUSHWAHA INDUSIND BANK(607189)
144 GUNOR MP-09-003-059-002/61
(TIGHARA BUJURG) 		1709003059NRG24060620230104378 06/06/2023 MATHURA PRASAD SINGHRAUL 1709003059WL008935 MATHURA PRASAD SINGHRAUL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 MATHURAPRASADSINGHRAUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 GUNOR MP-09-003-059-002/65-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104383 06/06/2023 RAM CHARAN SINGRAOL 1709003059WL008935 RAM CHARAN SINGRAOL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 RAMCHARANSINGRAOL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-059-002/77
(TIGHARA BUJURG) 		1709003059NRG24060620230104384 06/06/2023 HAKKU SINGROUL 1709003059WL008935 HAKKU SINGROUL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 HAKKUSINGROUL STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-059-002/77
(TIGHARA BUJURG) 		1709003059NRG24060620230104385 06/06/2023 KALA BAI SINGRAUL 1709003059WL008935 KALA BAI SINGRAUL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 KALABAISINGRAUL STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-059-002/81
(TIGHARA BUJURG) 		1709003059NRG24060620230104386 06/06/2023 RAJ KUMAR SEN 1709003059WL008935 RAJ KUMAR SEN 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 RAJKUMARSEN STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-059-002/81
(TIGHARA BUJURG) 		1709003059NRG24060620230104387 06/06/2023 SAVITRI SEN 1709003059WL008935 SAVITRI SEN 00415 SBIN0003507 1105 1105 Processed 12/06/2023 298494634 SAVITRISEN STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24050620230104150 06/06/2023 PREM BAI CHAURASIYA 1709003074WL008919 PREM BAI CHAURASIYA 00415 SBIN0003507 60 60 Processed 12/06/2023 298494634 PREMBAICHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 14425 14425
151 GUNOR MP-09-003-059-001/104
(TIGHARA BUJURG) 		1709003059NRG24060620230104283 06/06/2023 hiraniya chaudhary 1709003059WL008934 hiraniya chaudhary 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 hiraniyachaudhary STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-059-001/104
(TIGHARA BUJURG) 		1709003059NRG24060620230104282 06/06/2023 shivnath chaudhary 1709003059WL008934 shivnath chaudhary 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 shivnathchaudhary STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104284 06/06/2023 CHUNUWADI PAL 1709003059WL008934 CHUNUWADI PAL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 CHUNUWADIPAL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-059-001/150
(TIGHARA BUJURG) 		1709003059NRG24060620230104301 06/06/2023 GENDABAI PAL 1709003059WL008934 GENDABAI PAL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 GENDABAIPAL STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-059-001/154
(TIGHARA BUJURG) 		1709003059NRG24060620230104303 06/06/2023 SHYAMBAI GADARI 1709003059WL008934 SHYAMBAI GADARI 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 SHYAMBAIGADARI STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-059-001/3-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104315 06/06/2023 DHIRENDRA BAGRI 1709003059WL008934 DHIRENDRA BAGRI 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 DHIRENDRABAGRI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-059-001/3-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104317 06/06/2023 VEERNDRA KUMAR BAGRI 1709003059WL008934 VEERNDRA KUMAR BAGRI 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 VEERNDRAKUMARBAGRI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-059-001/36-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104318 06/06/2023 TULSA PAL 1709003059WL008934 TULSA PAL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 TULSAPAL STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-059-001/46-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104322 06/06/2023 ARTI DHEEMAR 1709003059WL008934 ARTI DHEEMAR 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 ARTIDHEEMAR STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-059-001/46-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104321 06/06/2023 sanju dheemar 1709003059WL008934 sanju dheemar 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 sanjudheemar STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-059-001/68
(TIGHARA BUJURG) 		1709003059NRG24060620230104337 06/06/2023 HARPRASAD KUSHWAHA 1709003059WL008934 HARPRASAD KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-059-002/111-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104342 06/06/2023 Ram karan kushwaha 1709003059WL008934 Ram karan kushwaha 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 Ramkarankushwaha STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-059-002/111-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104345 06/06/2023 NEETABAI KUSHWAHA 1709003059WL008934 NEETABAI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 NEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-059-002/17
(TIGHARA BUJURG) 		1709003059NRG24060620230104350 06/06/2023 BHURI BAI CHAMAR 1709003059WL008935 BHURI BAI CHAMAR 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 BHURIBAICHAMAR STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-059-002/30-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104353 06/06/2023 ANITA BAI SINGARAUL 1709003059WL008935 ANITA BAI SINGARAUL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 ANITABAISINGARAUL STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-059-002/30-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104352 06/06/2023 RAMBHAGAT SINGRAUL 1709003059WL008935 RAMBHAGAT SINGRAUL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 RAMBHAGATSINGRAUL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-059-002/37-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104359 06/06/2023 betibai kushwaha 1709003059WL008935 betibai kushwaha 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 betibaikushwaha STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-059-002/37-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104360 06/06/2023 PRIYANKA DEVI 1709003059WL008935 PRIYANKA DEVI 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 PRIYANKADEVI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-059-002/38
(TIGHARA BUJURG) 		1709003059NRG24060620230104361 06/06/2023 SHYAM LAL KUSHWAHA 1709003059WL008935 SHYAM LAL KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-059-002/38-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104362 06/06/2023 SARAMAN LAL KUSHWAHA 1709003059WL008935 SARAMAN LAL KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 SARAMANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
171 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104365 06/06/2023 NARAYAN KUSHWAHA 1709003059WL008935 NARAYAN KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104367 06/06/2023 LAVKESH KUSHWAHA 1709003059WL008935 LAVKESH KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 LAVKESHKUSHWAHA STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104369 06/06/2023 ramkishun kushwaha 1709003059WL008935 ramkishun kushwaha 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 ramkishunkushwaha STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-059-002/45-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104371 06/06/2023 SUNITA BAI KUSHWAHA 1709003059WL008935 SUNITA BAI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-059-002/60
(TIGHARA BUJURG) 		1709003059NRG24060620230104376 06/06/2023 BINDRAVAN SINGRAUL 1709003059WL008935 BINDRAVAN SINGRAUL 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 BINDRAVANSINGRAUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
176 GUNOR MP-09-003-059-003/82
(TIGHARA BUJURG) 		1709003059NRG24060620230104392 06/06/2023 mamta bai chaudhari 1709003059WL008935 mamta bai chaudhari 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298494634 mamtabaichaudhari INDUSIND BANK(607189)
177 GUNOR MP-09-003-078-001/121
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104595 06/06/2023 LLAKHAIYA CHODHRI 1709003078WL008947 LLAKHAIYA CHODHRI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 LLAKHAIYACHODHRI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104596 06/06/2023 DHYANI LAL CHAUDHARI 1709003078WL008947 DHYANI LAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 DHYANILALCHAUDHARI STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104597 06/06/2023 KALLU BAI 1709003078WL008947 KALLU BAI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 KALLUBAI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-078-001/126
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104598 06/06/2023 BHURA 1709003078WL008947 BHURA 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 BHURA STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-078-001/126
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104599 06/06/2023 PYARI BAI CHAUDHARI 1709003078WL008947 PYARI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 PYARIBAICHAUDHARI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104600 06/06/2023 Ratuwa choudhari 1709003078WL008947 Ratuwa choudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 Ratuwachoudhari STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-078-001/127
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104602 06/06/2023 chaita chaudhri 1709003078WL008947 chaita chaudhri 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 chaitachaudhri STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-078-001/128
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104604 06/06/2023 ANARI CHAUDHARI 1709003078WL008947 ANARI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 ANARICHAUDHARI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-078-001/131
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104607 06/06/2023 Amasha bai choudhari 1709003078WL008947 Amasha bai choudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 Amashabaichoudhari STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-078-001/131
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104606 06/06/2023 Bhai lal chaudhari 1709003078WL008947 Bhai lal chaudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 Bhailalchaudhari STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-078-001/132
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104609 06/06/2023 NABBA BAI CHOUDHARI 1709003078WL008947 NABBA BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 NABBABAICHOUDHARI STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-078-001/133
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104610 06/06/2023 miheelal choudhari 1709003078WL008947 miheelal choudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 miheelalchoudhari STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-078-001/134-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104612 06/06/2023 KRISHNA KUMARI CHAUDHARI 1709003078WL008947 KRISHNA KUMARI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 KRISHNAKUMARICHAUDHARI STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104613 06/06/2023 SANTOSH KUMAR CHAUDHRI 1709003078WL008947 SANTOSH KUMAR CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 SANTOSHKUMARCHAUDHRI STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-078-001/136
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104614 06/06/2023 LAPHAIYA CHAUDHARI 1709003078WL008947 LAPHAIYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 LAPHAIYACHAUDHARI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-078-001/148-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104616 06/06/2023 SANJU BAI CHOUDHRI 1709003078WL008947 SANJU BAI CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 SANJUBAICHOUDHRI STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-078-001/149
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104618 06/06/2023 meera bai choudhri 1709003078WL008947 meera bai choudhri 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 meerabaichoudhri STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-078-001/154-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104621 06/06/2023 SAKHI BAI CHOUDHARI 1709003078WL008947 SAKHI BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 SAKHIBAICHOUDHARI STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-078-001/48
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104623 06/06/2023 GIRADHARI CHOUDHARI 1709003078WL008947 GIRADHARI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 GIRADHARICHOUDHARI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-078-001/82
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104625 06/06/2023 PERM LAL CHAMAR 1709003078WL008947 PERM LAL CHAMAR 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 PERMLALCHAMAR STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-078-001/82
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104624 06/06/2023 rajola choudhari 1709003078WL008947 rajola choudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 rajolachoudhari STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-078-002/103
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104626 06/06/2023 GULAJARI SEN 1709003078WL008947 GULAJARI SEN 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 GULAJARISEN STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-078-002/32
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104627 06/06/2023 khilaiya choudhari 1709003078WL008947 khilaiya choudhari 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 khilaiyachoudhari STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-078-003/16
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104631 06/06/2023 mahraj singh rajpoot 1709003078WL008947 mahraj singh rajpoot 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 mahrajsinghrajpoot STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-078-003/16
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104632 06/06/2023 RUPENDRA SINGH RAJPOOT 1709003078WL008947 RUPENDRA SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 12/06/2023 298494634 RUPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 61880 61880
202 GUNOR MP-09-003-009-002/15
(KATKAHA) 		1709003009NRG24060620230104264 06/06/2023 shree kesh 1709003009WL008930 shree kesh 00415 SBIN0009740 1326 1326 Processed 12/06/2023 298494634 shreekesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 GUNOR MP-09-003-009-002/15-A
(KATKAHA) 		1709003009NRG24060620230104265 06/06/2023 Sunil Udeniya 1709003009WL008930 Sunil Udeniya 00468 UBIN0563706 1326 1326 Processed 12/06/2023 298494634 SunilUdeniya BANK OF BARODA(606985)
204 GUNOR MP-09-003-009-002/37-B
(KATKAHA) 		1709003009NRG24060620230104266 06/06/2023 Ramesh 1709003009WL008930 Ramesh 00468 UBIN0563706 1326 1326 Processed 12/06/2023 298494634 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
205 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104370 06/06/2023 PRIYANKA KUSHWAHA 1709003059WL008935 PRIYANKA KUSHWAHA 00553 INDB0000509 1105 1105 Processed 12/06/2023 298494634 PRIYANKAKUSHWAHA INDUSIND BANK(607189)
206 GUNOR MP-09-003-059-002/49-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104374 06/06/2023 ARADHANA KUSHWAHA 1709003059WL008935 ARADHANA KUSHWAHA 00553 INDB0000509 1105 1105 Processed 12/06/2023 298494634 ARADHANAKUSHWAHA BANK OF BARODA(606985)
SubTotal 2210 2210
207 GUNOR MP-09-003-009-002/59-B
(KATKAHA) 		1709003009NRG24060620230104258 06/06/2023 Ramcharan Ahirwar 1709003009WL008929 Ramcharan Ahirwar 00602 SBIN0RRMBGB 900 900 Processed 12/06/2023 298494634 RamcharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
208 GUNOR MP-09-003-009-003/43-A
(KATKAHA) 		1709003009NRG24060620230104268 06/06/2023 Darvari 1709003009WL008931 Darvari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 Darvari UNION BANK OF INDIA(508500)
209 GUNOR MP-09-003-059-001/157-A
(TIGHARA BUJURG) 		1709003059NRG24060620230104309 06/06/2023 PRIYANSHU BAGRI 1709003059WL008934 PRIYANSHU BAGRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494634 PRIYANSHUBAGRI MADHYANCHAL GRAMIN BANK(607232)
210 GUNOR MP-09-003-059-001/157-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104311 06/06/2023 ALPNA BAGRI 1709003059WL008934 ALPNA BAGRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494634 ALPNABAGRI STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-059-002/31-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104354 06/06/2023 RAJKISHOR LODHI 1709003059WL008935 RAJKISHOR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494634 RAJKISHORLODHI INDIAN BANK(607105)
212 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24050620230104149 06/06/2023 SOORAJ BHAN CHAURASIYA 1709003074WL008919 SOORAJ BHAN CHAURASIYA 00602 SBIN0RRMBGB 60 60 Processed 12/06/2023 298494634 SOORAJBHANCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
213 GUNOR MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104601 06/06/2023 Surjaniya bai chaudhri 1709003078WL008947 Surjaniya bai chaudhri 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 Surjaniyabaichaudhri MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-078-001/130
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104605 06/06/2023 MAYA BAI CHAUDHARI 1709003078WL008947 MAYA BAI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 MAYABAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
215 GUNOR MP-09-003-078-001/136
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104615 06/06/2023 RAMBAI CHOUDHARI 1709003078WL008947 RAMBAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 RAMBAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
216 GUNOR MP-09-003-078-001/149
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104617 06/06/2023 GULJARI LAL CHOUDHARI 1709003078WL008947 GULJARI LAL CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 GULJARILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
217 GUNOR MP-09-003-078-002/54
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104628 06/06/2023 RAJJU SAHU 1709003078WL008947 RAJJU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 RAJJUSAHU STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-078-002/76
(IMALIYAN BHURE KHAN) 		1709003078NRG24060620230104629 06/06/2023 BAKHAT SINGH RAJPOOT 1709003078WL008947 BAKHAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494634 BAKHATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13557 13557
219 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104290 06/06/2023 sangeeta dheemar 1709003059WL008934 sangeeta dheemar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 sangeetadheemar FINO PAYMENTS BANK LTD(608001)
220 GUNOR MP-09-003-059-001/129-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104291 06/06/2023 raj kumar dheemar 1709003059WL008934 raj kumar dheemar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 rajkumardheemar FINO PAYMENTS BANK LTD(608001)
221 GUNOR MP-09-003-059-001/157-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104310 06/06/2023 rambahori bagri 1709003059WL008934 rambahori bagri 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 rambahoribagri FINO PAYMENTS BANK LTD(608001)
222 GUNOR MP-09-003-059-001/158-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104313 06/06/2023 BAISAKHU VERMA 1709003059WL008934 BAISAKHU VERMA 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 BAISAKHUVERMA FINO PAYMENTS BANK LTD(608001)
223 GUNOR MP-09-003-059-001/42-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104320 06/06/2023 SONU KUSHWAHA 1709003059WL008934 SONU KUSHWAHA 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 SONUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
224 GUNOR MP-09-003-059-002/51-C
(TIGHARA BUJURG) 		1709003059NRG24060620230104375 06/06/2023 GULJARI SINGRAUL 1709003059WL008935 GULJARI SINGRAUL 00688 FINO0001001 1105 1105 Processed 12/06/2023 298494634 GULJARISINGRAUL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
225 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24060620230104289 06/06/2023 Harideen Dhimar 1709003059WL008934 Harideen Dhimar 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494634 HarideenDhimar FINO PAYMENTS BANK LTD(608001)
226 GUNOR MP-09-003-059-001/96-D
(TIGHARA BUJURG) 		1709003059NRG24060620230104341 06/06/2023 JOHARIYA CHODHRI 1709003059WL008934 JOHARIYA CHODHRI 00688 FINO0001446 1105 1105 Processed 12/06/2023 298494634 JOHARIYACHODHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
227 GUNOR MP-09-003-059-001/48
(TIGHARA BUJURG) 		1709003059NRG24060620230104325 06/06/2023 kalla 1709003059WL008934 kalla 00703 AIRP0000001 1105 1105 Processed 12/06/2023 298494634 kalla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
Total 275518 275518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060623APB_FTO_74624 Bank of Baroda BARB0PANNAX PANNA 13260
2 GUNOR MP1709003_060623APB_FTO_74624 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_060623APB_FTO_74624 HDFC bank HDFC0004119 PANNA 1105
4 GUNOR MP1709003_060623APB_FTO_74624 Indian Bank IDIB000D585 Devendra Nagar 6630
5 GUNOR MP1709003_060623APB_FTO_74624 Indian Bank IDIB000G650 Gunnour 3536
6 GUNOR MP1709003_060623APB_FTO_74624 Indian Bank IDIB000N515 Nagod 1105
7 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0001348 NAGOD 1105
8 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0002820 AMANGANJ 91510
9 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0002845 DEVENDRANAGAR 47515
10 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0002883 PAWAI 1105
11 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0003507 SALEHA 14425
12 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0006255 GUNNAUR V B 61880
13 GUNOR MP1709003_060623APB_FTO_74624 State Bank of India SBIN0009740 HARDWAHI 1326
14 GUNOR MP1709003_060623APB_FTO_74624 Union Bank of India UBIN0563706 PANNA 2652
15 GUNOR MP1709003_060623APB_FTO_74624 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
16 GUNOR MP1709003_060623APB_FTO_74624 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2226
17 GUNOR MP1709003_060623APB_FTO_74624 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1105
18 GUNOR MP1709003_060623APB_FTO_74624 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7956
19 GUNOR MP1709003_060623APB_FTO_74624 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2270
20 GUNOR MP1709003_060623APB_FTO_74624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 GUNOR MP1709003_060623APB_FTO_74624 Fino Payments Bank Ltd FINO0001446 MP RO 2210
22 GUNOR MP1709003_060623APB_FTO_74624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel