Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723APB_FTO_166357
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-09-003-006-001/703-A
(DWARI) 		1709003006NRG24130720230199109 13/07/2023 kiskali 1709003006WL015278 kiskali 00045 BARB0PANNAX 2 2 Processed 19/07/2023 050991859 kiskali BANK OF BARODA(606985)
2 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24130720230199044 13/07/2023 SUMAN 1709003025WL015274 SUMAN 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 SUMAN STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-025-001/246-C
(BAMHOURI) 		1709003025NRG24130720230199051 13/07/2023 chahna chaudhari 1709003025WL015274 chahna chaudhari 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 chahnachaudhari BANK OF BARODA(606985)
4 GUNOR MP-09-003-025-001/259
(BAMHOURI) 		1709003025NRG24130720230199053 13/07/2023 natthi 1709003025WL015274 natthi 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 natthi BANK OF BARODA(606985)
5 GUNOR MP-09-003-025-001/280
(BAMHOURI) 		1709003025NRG24130720230199056 13/07/2023 SHANKAR SINGH 1709003025WL015274 SHANKAR SINGH 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 SHANKARSINGH BANK OF BARODA(606985)
6 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG24130720230199057 13/07/2023 mukesh 1709003025WL015274 mukesh 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 mukesh CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24130720230199069 13/07/2023 vednarayan dahayat 1709003025WL015274 vednarayan dahayat 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 vednarayandahayat BANK OF BARODA(606985)
8 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24130720230199080 13/07/2023 AJju 1709003025WL015274 AJju 00045 BARB0PANNAX 663 663 Processed 19/07/2023 050991859 AJju BANK OF BARODA(606985)
9 GUNOR MP-09-003-031-001/254-C
(BARHAKALA) 		1709003031NRG24130720230198939 13/07/2023 GAYATRI BAI 1709003031WL015266 GAYATRI BAI 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 050991859 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
10 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24130720230198953 13/07/2023 Chhotu Parmar 1709003031WL015267 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 050991859 ChhotuParmar BANK OF BARODA(606985)
11 GUNOR MP-09-003-037-001/246
(BILGHADI) 		1709003037NRG24130720230198794 13/07/2023 kalavati vishwakarma 1709003037WL015257 kalavati vishwakarma 00045 BARB0PANNAX 1105 1105 Processed 19/07/2023 050991859 kalavativishwakarma BANK OF BARODA(606985)
12 GUNOR MP-09-003-037-001/361-A
(BILGHADI) 		1709003037NRG24130720230198804 13/07/2023 ashish patel 1709003037WL015257 ashish patel 00045 BARB0PANNAX 1105 1105 Processed 19/07/2023 050991859 ashishpatel STATE BANK OF INDIA(508548)
SubTotal 9505 9505
13 GUNOR MP-09-003-037-001/14
(BILGHADI) 		1709003037NRG24130720230198784 13/07/2023 sunila patel 1709003037WL015257 sunila patel 00089 CBIN0282158 1105 1105 Processed 19/07/2023 050991859 sunilapatel CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-037-001/370
(BILGHADI) 		1709003037NRG24130720230198809 13/07/2023 devendra patel 1709003037WL015257 devendra patel 00089 CBIN0282158 1105 1105 Processed 19/07/2023 050991859 devendrapatel CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-037-001/397-A
(BILGHADI) 		1709003037NRG24130720230198817 13/07/2023 NATTHU LAL CHAUDHARI 1709003037WL015257 NATTHU LAL CHAUDHARI 00089 CBIN0282158 1105 1105 Processed 19/07/2023 050991859 NATTHULALCHAUDHARI UNION BANK OF INDIA(508500)
16 GUNOR MP-09-003-037-001/637-C
(BILGHADI) 		1709003037NRG24130720230198858 13/07/2023 maya patel 1709003037WL015257 maya patel 00089 CBIN0282158 1105 1105 Processed 19/07/2023 050991859 mayapatel CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 GUNOR MP-09-003-002-001/162-B
(SIRI) 		1709003002NRG24130720230199347 13/07/2023 NEELAM DEVI KUSHWAHA 1709003002WL015297 NEELAM DEVI KUSHWAHA 00089 CBIN0284171 1547 1547 Processed 19/07/2023 050991859 NEELAMDEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-002-001/162-B
(SIRI) 		1709003002NRG24130720230199346 13/07/2023 UMESH KUMAR KUSHWAHA 1709003002WL015297 UMESH KUMAR KUSHWAHA 00089 CBIN0284171 1547 1547 Processed 19/07/2023 050991859 UMESHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24130720230199052 13/07/2023 BAIJU DAHAYAT 1709003025WL015274 BAIJU DAHAYAT 00089 CBIN0284171 663 663 Processed 19/07/2023 050991859 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24130720230199062 13/07/2023 ashok 1709003025WL015274 ashok 00089 CBIN0284171 663 663 Processed 19/07/2023 050991859 ashok CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24130720230199061 13/07/2023 durga 1709003025WL015274 durga 00089 CBIN0284171 663 663 Processed 19/07/2023 050991859 durga CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24130720230199066 13/07/2023 indrapal singh 1709003025WL015274 indrapal singh 00089 CBIN0284171 663 663 Processed 19/07/2023 050991859 indrapalsingh STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-025-001/359
(BAMHOURI) 		1709003025NRG24130720230199070 13/07/2023 ghan shyam 1709003025WL015274 ghan shyam 00089 CBIN0284171 663 663 Processed 19/07/2023 050991859 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
24 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG24130720230198922 13/07/2023 Vijay Parmar 1709003031WL015266 Vijay Parmar 00176 IDIB000G650 1326 1326 Rejected 19/07/2023 050991859 Aadhaar Number not Mapped to Account Number
25 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG24130720230198921 13/07/2023 Vijay Parmar 1709003031WL015266 Vijay Parmar 00176 IDIB000G650 1326 1326 Rejected 19/07/2023 050991859 Aadhaar Number not Mapped to Account Number
26 GUNOR MP-09-003-031-002/13-A
(BARHAKALA) 		1709003031NRG24130720230198971 13/07/2023 santosh singh rajpoot 1709003031WL015269 santosh singh rajpoot 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 santoshsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24130720230198954 13/07/2023 Mithlesh 1709003031WL015267 Mithlesh 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 Mithlesh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24130720230198956 13/07/2023 roopvati 1709003031WL015267 roopvati 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 roopvati INDIAN BANK(607105)
29 GUNOR MP-09-003-031-002/89-B
(BARHAKALA) 		1709003031NRG24130720230198963 13/07/2023 Abhilasha Singh 1709003031WL015268 Abhilasha Singh 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 AbhilashaSingh INDIAN BANK(607105)
30 GUNOR MP-09-003-034-001/19-C
(BARSOBHA) 		1709003034NRG24130720230198696 13/07/2023 Rampal Ahirwar 1709003034WL015246 Rampal Ahirwar 00176 IDIB000G650 1547 1547 Processed 19/07/2023 050991859 RampalAhirwar INDIAN BANK(607105)
31 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24130720230198810 13/07/2023 bhapendra patel 1709003037WL015257 bhapendra patel 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991859 bhapendrapatel INDIAN BANK(607105)
32 GUNOR MP-09-003-037-001/424-A
(BILGHADI) 		1709003037NRG24130720230198825 13/07/2023 jagdish 1709003037WL015257 jagdish 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991859 jagdish INDIAN BANK(607105)
33 GUNOR MP-09-003-037-001/479
(BILGHADI) 		1709003037NRG24130720230198835 13/07/2023 jageswar 1709003037WL015257 jageswar 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991859 jageswar STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24130720230198846 13/07/2023 prashant 1709003037WL015257 prashant 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991859 prashant INDIAN BANK(607105)
35 GUNOR MP-09-003-037-001/73
(BILGHADI) 		1709003037NRG24130720230198860 13/07/2023 sipahi 1709003037WL015257 sipahi 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991859 sipahi INDIAN BANK(607105)
36 GUNOR MP-09-003-044-002/181
(JHUMTA) 		1709003044NRG24130720230199380 13/07/2023 BHAGWAT PRASAD 1709003044WL015300 BHAGWAT PRASAD 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 BHAGWATPRASAD INDIAN BANK(607105)
37 GUNOR MP-09-003-044-002/58-A
(JHUMTA) 		1709003044NRG24130720230199385 13/07/2023 ANIL SAHU 1709003044WL015300 ANIL SAHU 00176 IDIB000G650 1326 1326 Processed 19/07/2023 050991859 ANILSAHU INDIAN BANK(607105)
38 GUNOR MP-09-003-050-001/75
(SAHILWARA) 		1709003005NRG24130720230199377 13/07/2023 Kusam BaiChaidhari 1709003005WL015299 Kusam BaiChaidhari 00176 IDIB000G650 3536 3536 Processed 19/07/2023 050991859 KusamBaiChaidhari INDIAN BANK(607105)
SubTotal 21216 21216
39 GUNOR MP-09-003-002-001/403
(SIRI) 		1709003002NRG24130720230199345 13/07/2023 Lalan bhaiya Bagri 1709003002WL015296 Lalan bhaiya Bagri 00415 SBIN0002820 1547 1547 Processed 19/07/2023 050991859 LalanbhaiyaBagri STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-002-001/403
(SIRI) 		1709003002NRG24130720230199344 13/07/2023 ram bhagat bagri 1709003002WL015296 ram bhagat bagri 00415 SBIN0002820 1547 1547 Processed 19/07/2023 050991859 rambhagatbagri STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-006-001/10-B
(DWARI) 		1709003006NRG24130720230199112 13/07/2023 dharmraj 1709003006WL015280 dharmraj 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 dharmraj STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-006-001/135-A
(DWARI) 		1709003006NRG24130720230199110 13/07/2023 kanchhdi 1709003006WL015279 kanchhdi 00415 SBIN0002820 442 442 Processed 19/07/2023 050991859 kanchhdi STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-006-001/437-A
(DWARI) 		1709003006NRG24130720230199104 13/07/2023 hardas 1709003006WL015278 hardas 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 hardas STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-006-001/479
(DWARI) 		1709003006NRG24130720230199105 13/07/2023 ARADNA 1709003006WL015278 ARADNA 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 ARADNA STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-006-001/533-B
(DWARI) 		1709003006NRG24130720230199113 13/07/2023 chuttn 1709003006WL015281 chuttn 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 chuttn STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG24130720230199106 13/07/2023 chhotelal 1709003006WL015278 chhotelal 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 chhotelal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24130720230199107 13/07/2023 jullan 1709003006WL015278 jullan 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 jullan STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24130720230199108 13/07/2023 ragubar 1709003006WL015278 ragubar 00415 SBIN0002820 2 2 Processed 19/07/2023 050991859 ragubar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24130720230199042 13/07/2023 fareed khan 1709003025WL015274 fareed khan 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 fareedkhan CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24130720230199043 13/07/2023 sombati 1709003025WL015274 sombati 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 sombati CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-025-001/169
(BAMHOURI) 		1709003025NRG24130720230199045 13/07/2023 ram sajeevan 1709003025WL015274 ram sajeevan 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 ramsajeevan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24130720230199047 13/07/2023 BHAIYAN BAI KACHHI 1709003025WL015274 BHAIYAN BAI KACHHI 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 BHAIYANBAIKACHHI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24130720230199046 13/07/2023 ramprakesh 1709003025WL015274 ramprakesh 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 ramprakesh STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-025-001/209-A
(BAMHOURI) 		1709003025NRG24130720230199048 13/07/2023 SANT KUMAR 1709003025WL015274 SANT KUMAR 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 SANTKUMAR STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-025-001/212
(BAMHOURI) 		1709003025NRG24130720230199049 13/07/2023 teerathvati 1709003025WL015274 teerathvati 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 teerathvati STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24130720230199050 13/07/2023 prabhu 1709003025WL015274 prabhu 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 prabhu STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-025-001/270-A
(BAMHOURI) 		1709003025NRG24130720230199054 13/07/2023 bagvan 1709003025WL015274 bagvan 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 bagvan STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-025-001/271
(BAMHOURI) 		1709003025NRG24130720230199055 13/07/2023 fundi 1709003025WL015274 fundi 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 fundi CENTRAL BANK OF INDIA(607115)
59 GUNOR MP-09-003-025-001/290
(BAMHOURI) 		1709003025NRG24130720230199058 13/07/2023 sunni 1709003025WL015274 sunni 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 sunni STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-025-001/290-B
(BAMHOURI) 		1709003025NRG24130720230199059 13/07/2023 sunni 1709003025WL015274 sunni 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 sunni STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-025-001/320-A
(BAMHOURI) 		1709003025NRG24130720230199063 13/07/2023 taj mohammd 1709003025WL015274 taj mohammd 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 tajmohammd CANARA BANK(508532)
62 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24130720230199064 13/07/2023 ramchandra garg 1709003025WL015274 ramchandra garg 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 ramchandragarg STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-025-001/330-A
(BAMHOURI) 		1709003025NRG24130720230199065 13/07/2023 devendra pratap signh 1709003025WL015274 devendra pratap signh 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 devendrapratapsignh STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24130720230199067 13/07/2023 ramnarayen 1709003025WL015274 ramnarayen 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 ramnarayen STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24130720230199071 13/07/2023 arjun 1709003025WL015274 arjun 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 arjun STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24130720230199072 13/07/2023 anandi 1709003025WL015274 anandi 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 anandi STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24130720230199074 13/07/2023 arti 1709003025WL015274 arti 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 arti STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24130720230199073 13/07/2023 jagdish 1709003025WL015274 jagdish 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 jagdish STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-025-001/467-B
(BAMHOURI) 		1709003025NRG24130720230199075 13/07/2023 santlal 1709003025WL015274 santlal 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 santlal STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24130720230199077 13/07/2023 radha 1709003025WL015274 radha 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 radha STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24130720230199076 13/07/2023 rakesh 1709003025WL015274 rakesh 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 rakesh STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-025-001/93
(BAMHOURI) 		1709003025NRG24130720230199078 13/07/2023 bihari 1709003025WL015274 bihari 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 bihari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24130720230199079 13/07/2023 parwati 1709003025WL015274 parwati 00415 SBIN0002820 663 663 Processed 19/07/2023 050991859 parwati STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24130720230198969 13/07/2023 GUDDI BAI 1709003031WL015269 GUDDI BAI 00415 SBIN0002820 1326 1326 Processed 19/07/2023 050991859 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21451 21451
75 GUNOR MP-09-003-044-002/58-A
(JHUMTA) 		1709003044NRG24130720230199386 13/07/2023 Meena sahu 1709003044WL015300 Meena sahu 00415 SBIN0002883 1326 1326 Processed 19/07/2023 050991859 Meenasahu BANK OF BARODA(606985)
SubTotal 1326 1326
76 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24130720230198911 13/07/2023 HAKKA BAI SEN 1709003028WL015265 HAKKA BAI SEN 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 HAKKABAISEN STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24130720230198914 13/07/2023 BALIRAM SEN 1709003028WL015265 BALIRAM SEN 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 BALIRAMSEN STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24130720230198915 13/07/2023 RAMEETA SEN 1709003028WL015265 RAMEETA SEN 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 RAMEETASEN STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24130720230198913 13/07/2023 RUKMANI SEN 1709003028WL015265 RUKMANI SEN 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 RUKMANISEN STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24130720230198912 13/07/2023 VITAIYA SEN 1709003028WL015265 VITAIYA SEN 00415 SBIN0006255 60 60 Processed 19/07/2023 050991859 VITAIYASEN STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24130720230198916 13/07/2023 Betalal Sen 1709003028WL015265 Betalal Sen 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 BetalalSen STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24130720230198917 13/07/2023 Preeti Sen 1709003028WL015265 Preeti Sen 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 PreetiSen STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24130720230198918 13/07/2023 CHHOTE LAL 1709003028WL015265 CHHOTE LAL 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 CHHOTELAL STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-031-002/147-C
(BARHAKALA) 		1709003031NRG24130720230198973 13/07/2023 RAKESH SINGH 1709003031WL015269 RAKESH SINGH 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 RAKESHSINGH STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-031-002/147-D
(BARHAKALA) 		1709003031NRG24130720230198974 13/07/2023 MANKUNWAR 1709003031WL015269 MANKUNWAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 MANKUNWAR STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-034-001/19-C
(BARSOBHA) 		1709003034NRG24130720230198697 13/07/2023 Ram Bai 1709003034WL015246 Ram Bai 00415 SBIN0006255 1547 1547 Processed 19/07/2023 050991859 RamBai STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-034-003/707-D
(BARSOBHA) 		1709003034NRG24130720230198703 13/07/2023 SEVAKLAL 1709003034WL015249 SEVAKLAL 00415 SBIN0006255 1547 1547 Processed 19/07/2023 050991859 SEVAKLAL INDIAN BANK(607105)
88 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24130720230198786 13/07/2023 Jagendra singh 1709003037WL015257 Jagendra singh 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Jagendrasingh STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24130720230198787 13/07/2023 shakun bai raghuvanshi 1709003037WL015257 shakun bai raghuvanshi 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-037-001/194
(BILGHADI) 		1709003037NRG24130720230198788 13/07/2023 dhoopkali bai 1709003037WL015257 dhoopkali bai 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 dhoopkalibai STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24130720230198789 13/07/2023 BANDU SEN 1709003037WL015257 BANDU SEN 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 BANDUSEN STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24130720230198790 13/07/2023 lotan rajak 1709003037WL015257 lotan rajak 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 lotanrajak STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-037-001/232-C
(BILGHADI) 		1709003037NRG24130720230198792 13/07/2023 shrkesh patel 1709003037WL015257 shrkesh patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 shrkeshpatel STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-037-001/241
(BILGHADI) 		1709003037NRG24130720230198793 13/07/2023 rajesh kumar vishwakarma 1709003037WL015257 rajesh kumar vishwakarma 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 rajeshkumarvishwakarma STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-037-001/258
(BILGHADI) 		1709003037NRG24130720230198795 13/07/2023 anandi lal 1709003037WL015257 anandi lal 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 anandilal STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-037-001/294
(BILGHADI) 		1709003037NRG24130720230198796 13/07/2023 aajam khan 1709003037WL015257 aajam khan 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 aajamkhan STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-037-001/295
(BILGHADI) 		1709003037NRG24130720230198797 13/07/2023 muskan bano 1709003037WL015257 muskan bano 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 muskanbano STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24130720230198798 13/07/2023 idresh 1709003037WL015257 idresh 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 idresh STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24130720230198799 13/07/2023 jahiran begam 1709003037WL015257 jahiran begam 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 jahiranbegam STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24130720230198800 13/07/2023 Ramkumr Patel 1709003037WL015257 Ramkumr Patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 RamkumrPatel STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24130720230198801 13/07/2023 RAJKISHOR 1709003037WL015257 RAJKISHOR 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 RAJKISHOR STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24130720230198802 13/07/2023 Hiro prajapati 1709003037WL015257 Hiro prajapati 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Hiroprajapati STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-037-001/361
(BILGHADI) 		1709003037NRG24130720230198803 13/07/2023 DEEPA BAI PATEL 1709003037WL015257 DEEPA BAI PATEL 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 DEEPABAIPATEL STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-037-001/362
(BILGHADI) 		1709003037NRG24130720230198805 13/07/2023 suneetabai patel 1709003037WL015257 suneetabai patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 suneetabaipatel STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-037-001/362-A
(BILGHADI) 		1709003037NRG24130720230198806 13/07/2023 dharmendra patel 1709003037WL015257 dharmendra patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 dharmendrapatel STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-037-001/363
(BILGHADI) 		1709003037NRG24130720230198807 13/07/2023 asha bai patel 1709003037WL015257 asha bai patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 ashabaipatel STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24130720230198811 13/07/2023 preeti kumari patel 1709003037WL015257 preeti kumari patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 preetikumaripatel STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-037-001/376
(BILGHADI) 		1709003037NRG24130720230198812 13/07/2023 anshaka patel 1709003037WL015257 anshaka patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 anshakapatel STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-037-001/377
(BILGHADI) 		1709003037NRG24130720230198813 13/07/2023 indrajeet 1709003037WL015257 indrajeet 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 indrajeet JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24130720230198816 13/07/2023 anand kumar patel 1709003037WL015257 anand kumar patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 anandkumarpatel STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24130720230198815 13/07/2023 urmila bai patel 1709003037WL015257 urmila bai patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 urmilabaipatel STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-037-001/399
(BILGHADI) 		1709003037NRG24130720230198818 13/07/2023 natthi bai chaudhari 1709003037WL015257 natthi bai chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 natthibaichaudhari STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24130720230198819 13/07/2023 jeevan lal 1709003037WL015257 jeevan lal 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 jeevanlal STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24130720230198820 13/07/2023 MEENA BAI BASOR 1709003037WL015257 MEENA BAI BASOR 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 MEENABAIBASOR STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24130720230198822 13/07/2023 gumaniya bai chaudhari 1709003037WL015257 gumaniya bai chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 gumaniyabaichaudhari STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24130720230198821 13/07/2023 Santua chaudhari 1709003037WL015257 Santua chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Santuachaudhari STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-037-001/409
(BILGHADI) 		1709003037NRG24130720230198823 13/07/2023 ram lal 1709003037WL015257 ram lal 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 ramlal STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-037-001/421
(BILGHADI) 		1709003037NRG24130720230198824 13/07/2023 dheerendra ghoshi 1709003037WL015257 dheerendra ghoshi 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 dheerendraghoshi STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24130720230198826 13/07/2023 rekha singh raghuwanshi 1709003037WL015257 rekha singh raghuwanshi 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
120 GUNOR MP-09-003-037-001/432
(BILGHADI) 		1709003037NRG24130720230198827 13/07/2023 abhilasha choudhari 1709003037WL015257 abhilasha choudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 abhilashachoudhari STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-037-001/433
(BILGHADI) 		1709003037NRG24130720230198829 13/07/2023 Mamta bai chaudhari 1709003037WL015257 Mamta bai chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Mamtabaichaudhari STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-037-001/433
(BILGHADI) 		1709003037NRG24130720230198828 13/07/2023 RAMLAL 1709003037WL015257 RAMLAL 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 RAMLAL STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-037-001/44
(BILGHADI) 		1709003037NRG24130720230198830 13/07/2023 DHARAMDAS 1709003037WL015257 DHARAMDAS 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 DHARAMDAS STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-037-001/467
(BILGHADI) 		1709003037NRG24130720230198831 13/07/2023 babu khan 1709003037WL015257 babu khan 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 babukhan STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-037-001/467-A
(BILGHADI) 		1709003037NRG24130720230198832 13/07/2023 MUSTAKINA BANO 1709003037WL015257 MUSTAKINA BANO 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 MUSTAKINABANO STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-037-001/477
(BILGHADI) 		1709003037NRG24130720230198833 13/07/2023 BANDI PAL 1709003037WL015257 BANDI PAL 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 BANDIPAL STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-037-001/477
(BILGHADI) 		1709003037NRG24130720230198834 13/07/2023 Sukna bai pal 1709003037WL015257 Sukna bai pal 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Suknabaipal UNION BANK OF INDIA(508500)
128 GUNOR MP-09-003-037-001/48
(BILGHADI) 		1709003037NRG24130720230198836 13/07/2023 kesar bai prajapati 1709003037WL015257 kesar bai prajapati 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 kesarbaiprajapati STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-037-001/481
(BILGHADI) 		1709003037NRG24130720230198837 13/07/2023 lakhan lal pal 1709003037WL015257 lakhan lal pal 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 lakhanlalpal STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-037-001/503
(BILGHADI) 		1709003037NRG24130720230198838 13/07/2023 SAJEEWAN LAL CHAUDHARI 1709003037WL015257 SAJEEWAN LAL CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 SAJEEWANLALCHAUDHARI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24130720230198839 13/07/2023 Iswardeen chaudhari 1709003037WL015257 Iswardeen chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Iswardeenchaudhari STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24130720230198840 13/07/2023 RAM BAI VARMA 1709003037WL015257 RAM BAI VARMA 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 RAMBAIVARMA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24130720230198841 13/07/2023 KISHORI LAL VARMA 1709003037WL015257 KISHORI LAL VARMA 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 KISHORILALVARMA STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24130720230198842 13/07/2023 naresh 1709003037WL015257 naresh 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 naresh STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24130720230198843 13/07/2023 Kalua chaudhari 1709003037WL015257 Kalua chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 Kaluachaudhari STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24130720230198844 13/07/2023 shyam chaudhari 1709003037WL015257 shyam chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 shyamchaudhari STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24130720230198845 13/07/2023 ramvihari 1709003037WL015257 ramvihari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 ramvihari STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-037-001/538
(BILGHADI) 		1709003037NRG24130720230198848 13/07/2023 FULUA 1709003037WL015257 FULUA 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 FULUA STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-037-001/55
(BILGHADI) 		1709003037NRG24130720230198849 13/07/2023 alakh ram varma 1709003037WL015257 alakh ram varma 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 alakhramvarma STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-037-001/614
(BILGHADI) 		1709003037NRG24130720230198850 13/07/2023 rashi chaudhari 1709003037WL015257 rashi chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 rashichaudhari STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-037-001/620-D
(BILGHADI) 		1709003037NRG24130720230198852 13/07/2023 santra chaudhri 1709003037WL015257 santra chaudhri 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 santrachaudhri STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-037-001/625
(BILGHADI) 		1709003037NRG24130720230198853 13/07/2023 ramlagan chaudhari 1709003037WL015257 ramlagan chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 ramlaganchaudhari STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24130720230198854 13/07/2023 ralli lal chaudhari 1709003037WL015257 ralli lal chaudhari 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 rallilalchaudhari STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24130720230198855 13/07/2023 SUNDAR BAI CHUOUDHRI 1709003037WL015257 SUNDAR BAI CHUOUDHRI 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 SUNDARBAICHUOUDHRI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-037-001/636-C
(BILGHADI) 		1709003037NRG24130720230198856 13/07/2023 laki varma 1709003037WL015257 laki varma 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 lakivarma STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-037-001/639
(BILGHADI) 		1709003037NRG24130720230198859 13/07/2023 rekha bai patel 1709003037WL015257 rekha bai patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 rekhabaipatel STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24130720230198862 13/07/2023 MAMTA 1709003037WL015257 MAMTA 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 MAMTA STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24130720230198861 13/07/2023 SUDAMA PRAJAPATI 1709003037WL015257 SUDAMA PRAJAPATI 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991859 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG24130720230199379 13/07/2023 RAMIYA BAI VARMA 1709003044WL015300 RAMIYA BAI VARMA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991859 RAMIYABAIVARMA STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-045-001/224-B
(PATNAKALA) 		1709003045NRG24130720230198983 13/07/2023 RADHA BAI CHANDEL 1709003045WL015270 RADHA BAI CHANDEL 00415 SBIN0006255 1547 1547 Processed 19/07/2023 050991859 RADHABAICHANDEL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-045-001/224-B
(PATNAKALA) 		1709003045NRG24130720230198982 13/07/2023 RAMBAHORI CHANDEL 1709003045WL015270 RAMBAHORI CHANDEL 00415 SBIN0006255 1547 1547 Processed 19/07/2023 050991859 RAMBAHORICHANDEL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24130720230198708 13/07/2023 DEEP LAL KUSHWAHA 1709003047WL015252 DEEP LAL KUSHWAHA 00415 SBIN0006255 884 884 Processed 19/07/2023 050991859 DEEPLALKUSHWAHA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24130720230198709 13/07/2023 RAM RATI KUSAWAHA 1709003047WL015252 RAM RATI KUSAWAHA 00415 SBIN0006255 884 884 Processed 19/07/2023 050991859 RAMRATIKUSAWAHA STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-050-001/75
(SAHILWARA) 		1709003005NRG24130720230199376 13/07/2023 lochan 1709003005WL015299 lochan 00415 SBIN0006255 3536 3536 Processed 19/07/2023 050991859 lochan STATE BANK OF INDIA(508548)
SubTotal 92217 92217
155 GUNOR MP-09-003-031-002/10-A
(BARHAKALA) 		1709003031NRG24130720230198949 13/07/2023 PAPPU 1709003031WL015267 PAPPU 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 PAPPU STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-031-002/101
(BARHAKALA) 		1709003031NRG24130720230198950 13/07/2023 RAMESH SINGH 1709003031WL015267 RAMESH SINGH 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-031-002/101-A
(BARHAKALA) 		1709003031NRG24130720230198957 13/07/2023 rakesh singh rana 1709003031WL015268 rakesh singh rana 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 rakeshsinghrana STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-031-002/106-C
(BARHAKALA) 		1709003031NRG24130720230198952 13/07/2023 Surjeet Singh 1709003031WL015267 Surjeet Singh 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 SurjeetSingh STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24130720230198981 13/07/2023 Ramawtar rajpoot 1709003031WL015269 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 Ramawtarrajpoot INDIAN BANK(607105)
160 GUNOR MP-09-003-031-002/96-A
(BARHAKALA) 		1709003031NRG24130720230198965 13/07/2023 sakuntla bai 1709003031WL015268 sakuntla bai 00415 SBIN0009740 1326 1326 Processed 19/07/2023 050991859 sakuntlabai STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-034-001/231
(BARSOBHA) 		1709003034NRG24130720230198698 13/07/2023 dinesh kumar prajapati 1709003034WL015247 dinesh kumar prajapati 00415 SBIN0009740 1547 1547 Processed 19/07/2023 050991859 dineshkumarprajapati STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-034-003/168-C
(BARSOBHA) 		1709003034NRG24130720230198704 13/07/2023 Natthi bai 1709003034WL015250 Natthi bai 00415 SBIN0009740 1547 1547 Processed 19/07/2023 050991859 Natthibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 GUNOR MP-09-003-034-003/705
(BARSOBHA) 		1709003034NRG24130720230198705 13/07/2023 SUNWA CHOUDHARY 1709003034WL015250 SUNWA CHOUDHARY 00415 SBIN0009740 1547 1547 Processed 19/07/2023 050991859 SUNWACHOUDHARY STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-037-001/528-B
(BILGHADI) 		1709003037NRG24130720230198847 13/07/2023 ramanuj 1709003037WL015257 ramanuj 00415 SBIN0009740 1105 1105 Processed 19/07/2023 050991859 ramanuj INDIAN BANK(607105)
SubTotal 13702 13702
165 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24130720230198920 13/07/2023 NIDHI RAJA 1709003031WL015266 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 19/07/2023 050991859 NIDHIRAJA BANK OF BARODA(606985)
166 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24130720230198919 13/07/2023 NIDHI RAJA 1709003031WL015266 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 19/07/2023 050991859 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 2652 2652
167 GUNOR MP-09-003-031-002/251-C
(BARHAKALA) 		1709003031NRG24130720230198979 13/07/2023 GUDDI BAI 1709003031WL015269 GUDDI BAI 00468 UBIN0563706 1326 1326 Processed 19/07/2023 050991859 GUDDIBAI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-031-002/251-D
(BARHAKALA) 		1709003031NRG24130720230198980 13/07/2023 chandrakuwar 1709003031WL015269 chandrakuwar 00468 UBIN0563706 1326 1326 Processed 19/07/2023 050991859 chandrakuwar UNION BANK OF INDIA(508500)
169 GUNOR MP-09-003-037-001/369
(BILGHADI) 		1709003037NRG24130720230198808 13/07/2023 santosh patel 1709003037WL015257 santosh patel 00468 UBIN0563706 1105 1105 Processed 19/07/2023 050991859 santoshpatel CENTRAL BANK OF INDIA(607115)
170 GUNOR MP-09-003-037-001/637-C
(BILGHADI) 		1709003037NRG24130720230198857 13/07/2023 dharmendra 1709003037WL015257 dharmendra 00468 UBIN0563706 1105 1105 Processed 19/07/2023 050991859 dharmendra UNION BANK OF INDIA(508500)
SubTotal 4862 4862
171 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24130720230198928 13/07/2023 Pradip Gupta 1709003031WL015266 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24130720230198927 13/07/2023 Pradip Gupta 1709003031WL015266 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-031-001/56
(BARHAKALA) 		1709003031NRG24130720230198944 13/07/2023 Rampersad parel 1709003031WL015267 Rampersad parel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 Rampersadparel MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-031-001/66
(BARHAKALA) 		1709003031NRG24130720230198946 13/07/2023 NANHALAL 1709003031WL015267 NANHALAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 NANHALAL MADHYANCHAL GRAMIN BANK(607232)
175 GUNOR MP-09-003-031-001/80-A
(BARHAKALA) 		1709003031NRG24130720230198947 13/07/2023 ram ji 1709003031WL015267 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 ramji MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-031-001/95
(BARHAKALA) 		1709003031NRG24130720230198948 13/07/2023 Kunjbihari 1709003031WL015267 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 Kunjbihari STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-031-002/106-A
(BARHAKALA) 		1709003031NRG24130720230198951 13/07/2023 keshkumar 1709003031WL015267 keshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 keshkumar MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-031-002/107-C
(BARHAKALA) 		1709003031NRG24130720230198967 13/07/2023 Kailash Rajpoot 1709003031WL015269 Kailash Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 KailashRajpoot BANK OF BARODA(606985)
179 GUNOR MP-09-003-031-002/126
(BARHAKALA) 		1709003031NRG24130720230198968 13/07/2023 ANAND KUMARI RAJPOOT 1709003031WL015269 ANAND KUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 ANANDKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-031-002/128
(BARHAKALA) 		1709003031NRG24130720230198970 13/07/2023 GODA RAJPOOT 1709003031WL015269 GODA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 GODARAJPOOT BANK OF BARODA(606985)
181 GUNOR MP-09-003-031-002/13-B
(BARHAKALA) 		1709003031NRG24130720230198972 13/07/2023 Indrapal 1709003031WL015269 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 Indrapal STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-031-002/2-A
(BARHAKALA) 		1709003031NRG24130720230198975 13/07/2023 KESHKUMARI 1709003031WL015269 KESHKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 KESHKUMARI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-031-002/21-A
(BARHAKALA) 		1709003031NRG24130720230198977 13/07/2023 VIDYA BAI 1709003031WL015269 VIDYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 VIDYABAI MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-031-002/27-A
(BARHAKALA) 		1709003031NRG24130720230198955 13/07/2023 rekhaBai 1709003031WL015267 rekhaBai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 rekhaBai MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-031-002/53
(BARHAKALA) 		1709003031NRG24130720230198958 13/07/2023 Shiv shing 1709003031WL015268 Shiv shing 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 Shivshing MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-031-002/6
(BARHAKALA) 		1709003031NRG24130720230198959 13/07/2023 KAMAL BAI VISHWAKARMA 1709003031WL015268 KAMAL BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 KAMALBAIVISHWAKARMA STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-031-002/60
(BARHAKALA) 		1709003031NRG24130720230198961 13/07/2023 bilasiyabai 1709003031WL015268 bilasiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 bilasiyabai STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-031-002/60
(BARHAKALA) 		1709003031NRG24130720230198960 13/07/2023 Suresh 1709003031WL015268 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 Suresh MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-031-002/86-A
(BARHAKALA) 		1709003031NRG24130720230198962 13/07/2023 VISHNUBARMAN 1709003031WL015268 VISHNUBARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 VISHNUBARMAN FINO PAYMENTS BANK LTD(608001)
190 GUNOR MP-09-003-031-002/9
(BARHAKALA) 		1709003031NRG24130720230198964 13/07/2023 takhat 1709003031WL015268 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 takhat INDIAN BANK(607105)
191 GUNOR MP-09-003-044-002/17
(JHUMTA) 		1709003044NRG24130720230199378 13/07/2023 SHOKHI LAL 1709003044WL015300 SHOKHI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 SHOKHILAL MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-044-002/285
(JHUMTA) 		1709003044NRG24130720230199381 13/07/2023 rajkumar 1709003044WL015300 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 rajkumar MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-044-002/60
(JHUMTA) 		1709003044NRG24130720230199388 13/07/2023 ramuwa 1709003044WL015300 ramuwa 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 ramuwa MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-073-002/14-D
(KULGAWAN) 		1709003073NRG24130720230199103 13/07/2023 RAMKALI ADIWASI 1709003073WL015277 RAMKALI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991859 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
195 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24130720230198926 13/07/2023 Pushpkiran 1709003031WL015266 Pushpkiran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 Pushpkiran FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24130720230198925 13/07/2023 Pushpkiran 1709003031WL015266 Pushpkiran 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 Pushpkiran FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24130720230198932 13/07/2023 shiva raja 1709003031WL015266 shiva raja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 shivaraja FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24130720230198931 13/07/2023 shiva raja 1709003031WL015266 shiva raja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 shivaraja FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-031-001/254-B
(BARHAKALA) 		1709003031NRG24130720230198938 13/07/2023 DURGESH TRIPATHI 1709003031WL015266 DURGESH TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 DURGESHTRIPATHI FINO PAYMENTS BANK LTD(608001)
200 GUNOR MP-09-003-031-001/254-B
(BARHAKALA) 		1709003031NRG24130720230198937 13/07/2023 DURGESH TRIPATHI 1709003031WL015266 DURGESH TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 DURGESHTRIPATHI FINO PAYMENTS BANK LTD(608001)
201 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24130720230198940 13/07/2023 SHEEL KUMAR 1709003031WL015266 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 SHEELKUMAR STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24130720230198941 13/07/2023 SATYABRAT TRIPATHI 1709003031WL015266 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
203 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24130720230198942 13/07/2023 VIVEK TRIPATHI 1709003031WL015266 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
204 GUNOR MP-09-003-031-002/254-A
(BARHAKALA) 		1709003031NRG24130720230198943 13/07/2023 TEZAN RAJPOOT 1709003031WL015266 TEZAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 TEZANRAJPOOT INDIAN BANK(607105)
205 GUNOR MP-09-003-044-002/407-A
(JHUMTA) 		1709003044NRG24130720230199383 13/07/2023 PHOOLA BAI BASOR 1709003044WL015300 PHOOLA BAI BASOR 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991859 PHOOLABAIBASOR INDIAN BANK(607105)
SubTotal 14586 14586
Total 224170 224170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723APB_FTO_166357 Bank of Baroda BARB0PANNAX PANNA 9505
2 GUNOR MP1709003_130723APB_FTO_166357 Central Bank Of India CBIN0282158 PANNA 4420
3 GUNOR MP1709003_130723APB_FTO_166357 Central Bank Of India CBIN0284171 AMANGANJ 6409
4 GUNOR MP1709003_130723APB_FTO_166357 Indian Bank IDIB000G650 Gunnour 21216
5 GUNOR MP1709003_130723APB_FTO_166357 State Bank of India SBIN0002820 AMANGANJ 21451
6 GUNOR MP1709003_130723APB_FTO_166357 State Bank of India SBIN0002883 PAWAI 1326
7 GUNOR MP1709003_130723APB_FTO_166357 State Bank of India SBIN0006255 GUNNAUR V B 92217
8 GUNOR MP1709003_130723APB_FTO_166357 State Bank of India SBIN0009740 HARDWAHI 13702
9 GUNOR MP1709003_130723APB_FTO_166357 UCO Bank UCBA0003148 TIKAMGARH 2652
10 GUNOR MP1709003_130723APB_FTO_166357 Union Bank of India UBIN0563706 PANNA 4862
11 GUNOR MP1709003_130723APB_FTO_166357 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3978
12 GUNOR MP1709003_130723APB_FTO_166357 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 26520
13 GUNOR MP1709003_130723APB_FTO_166357 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
14 GUNOR MP1709003_130723APB_FTO_166357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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