Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_291023APB_FTO_337142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24291020230339481 29/10/2023 beer bahadur vishwakarma 1709003007WL030019 beer bahadur vishwakarma 00032 UTIB0002882 1326 1326 Processed 08/11/2023 288410722 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 1326 1326
2 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24291020230339482 29/10/2023 Gaggu yadav 1709003007WL030019 Gaggu yadav 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 Gagguyadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24291020230339497 29/10/2023 Anjana Mishra 1709003007WL030019 Anjana Mishra 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 AnjanaMishra STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-007-001/309-A
(PIPARWAHA) 		1709003007NRG24291020230339499 29/10/2023 ashok 1709003007WL030019 ashok 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 ashok BANK OF BARODA(606985)
5 GUNOR MP-09-003-007-001/373
(PIPARWAHA) 		1709003007NRG24291020230339508 29/10/2023 SHARDA DEEN YADAV 1709003007WL030019 SHARDA DEEN YADAV 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 SHARDADEENYADAV BANK OF BARODA(606985)
6 GUNOR MP-09-003-007-001/396
(PIPARWAHA) 		1709003007NRG24291020230339511 29/10/2023 ghanshyam 1709003007WL030019 ghanshyam 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 ghanshyam STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24291020230339516 29/10/2023 manoj 1709003007WL030019 manoj 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 manoj BANK OF BARODA(606985)
8 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24291020230339518 29/10/2023 raj kumari 1709003007WL030020 raj kumari 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 rajkumari BANK OF BARODA(606985)
9 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24291020230339517 29/10/2023 rohendra 1709003007WL030020 rohendra 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 rohendra CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24291020230339519 29/10/2023 santosh 1709003007WL030020 santosh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 santosh STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24291020230339520 29/10/2023 savitri 1709003007WL030020 savitri 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 savitri STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24291020230339522 29/10/2023 Sanjay kumar 1709003007WL030020 Sanjay kumar 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 Sanjaykumar BANK OF BARODA(606985)
13 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24291020230339525 29/10/2023 neema 1709003007WL030020 neema 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 neema STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24291020230339524 29/10/2023 rakesh 1709003007WL030020 rakesh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 rakesh STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-007-001/419
(PIPARWAHA) 		1709003007NRG24291020230339526 29/10/2023 mahendra 1709003007WL030020 mahendra 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 mahendra CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24291020230339530 29/10/2023 Kalpana Awasthi 1709003007WL030020 Kalpana Awasthi 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 KalpanaAwasthi BANK OF BARODA(606985)
17 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24291020230339529 29/10/2023 Krishna Kumar Awasthi 1709003007WL030020 Krishna Kumar Awasthi 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 KrishnaKumarAwasthi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24291020230339533 29/10/2023 Leela Bai Ahirwar 1709003007WL030020 Leela Bai Ahirwar 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 LeelaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24291020230339539 29/10/2023 Rekha yadav 1709003007WL030020 Rekha yadav 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 Rekhayadav BANK OF BARODA(606985)
20 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24291020230339538 29/10/2023 vinod kumar yadav 1709003007WL030020 vinod kumar yadav 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 vinodkumaryadav BANK OF BARODA(606985)
21 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24291020230339540 29/10/2023 Jageswar yadav 1709003007WL030020 Jageswar yadav 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 Jageswaryadav BANK OF BARODA(606985)
22 GUNOR MP-09-003-007-002/30-A
(PIPARWAHA) 		1709003007NRG24291020230339550 29/10/2023 rakesh 1709003007WL030020 rakesh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 rakesh BANK OF BARODA(606985)
23 GUNOR MP-09-003-007-002/317
(PIPARWAHA) 		1709003007NRG24291020230339552 29/10/2023 ANEETA Bagri 1709003007WL030020 ANEETA Bagri 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 ANEETABagri INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNOR MP-09-003-007-002/317
(PIPARWAHA) 		1709003007NRG24291020230339551 29/10/2023 Rakes kumar 1709003007WL030020 Rakes kumar 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 Rakeskumar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-021-001/7
(BAROUHAN) 		1709003021NRG24291020230339056 29/10/2023 Arjun Sour 1709003021WL029984 Arjun Sour 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 ArjunSour BANK OF BARODA(606985)
26 GUNOR MP-09-003-021-001/7-B
(BAROUHAN) 		1709003021NRG24291020230339057 29/10/2023 SAJAN SOUR 1709003021WL029984 SAJAN SOUR 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 SAJANSOUR BANK OF BARODA(606985)
27 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24291020230339019 29/10/2023 Ishwardeen sour 1709003021WL029981 Ishwardeen sour 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 288410722 Ishwardeensour BANK OF BARODA(606985)
28 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24291020230339020 29/10/2023 PHAGUNIYA OUR 1709003021WL029981 PHAGUNIYA OUR 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 288410722 PHAGUNIYAOUR BANK OF BARODA(606985)
29 GUNOR MP-09-003-021-002/3-B
(BAROUHAN) 		1709003021NRG24291020230338955 29/10/2023 ARJUN BAIDYA 1709003021WL029979 ARJUN BAIDYA 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 288410722 ARJUNBAIDYA INDIAN BANK(607105)
30 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24291020230338967 29/10/2023 DATE SOUR 1709003021WL029979 DATE SOUR 00045 BARB0PANNAX 1547 1547 Processed 08/11/2023 288410722 DATESOUR BANK OF BARODA(606985)
31 GUNOR MP-09-003-021-002/37-B
(BAROUHAN) 		1709003021NRG24291020230339025 29/10/2023 BUDHDHU ADIWASI 1709003021WL029982 BUDHDHU ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 BUDHDHUADIWASI BANK OF BARODA(606985)
32 GUNOR MP-09-003-021-002/5-C
(BAROUHAN) 		1709003021NRG24291020230339029 29/10/2023 BHAGWANDAS SOUR 1709003021WL029982 BHAGWANDAS SOUR 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288410722 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
SubTotal 41106 41106
33 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24291020230339541 29/10/2023 mijaji lal yadav 1709003007WL030020 mijaji lal yadav 00048 BKID0009443 1326 1326 Processed 08/11/2023 288410722 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24291020230339434 29/10/2023 Nirouna Bai Patel 1709003044WL030017 Nirouna Bai Patel 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288410722 NirounaBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 GUNOR MP-09-003-007-001/294-C
(PIPARWAHA) 		1709003007NRG24291020230339493 29/10/2023 prakash 1709003007WL030019 prakash 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 prakash CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24291020230339494 29/10/2023 narendra 1709003007WL030019 narendra 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 narendra CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24291020230339495 29/10/2023 sarita 1709003007WL030019 sarita 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 sarita BANK OF BARODA(606985)
38 GUNOR MP-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24291020230339501 29/10/2023 saroj 1709003007WL030019 saroj 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 saroj CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24291020230339502 29/10/2023 Sumatrani 1709003007WL030019 Sumatrani 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24291020230339504 29/10/2023 jaikaran 1709003007WL030019 jaikaran 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 jaikaran CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24291020230339507 29/10/2023 krishnkumari 1709003007WL030019 krishnkumari 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 krishnkumari CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24291020230339510 29/10/2023 NIDHI PATHAK 1709003007WL030019 NIDHI PATHAK 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 NIDHIPATHAK CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-007-001/399-A
(PIPARWAHA) 		1709003007NRG24291020230339514 29/10/2023 Govind prasad yadav 1709003007WL030019 Govind prasad yadav 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 Govindprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNOR MP-09-003-007-001/408-C
(PIPARWAHA) 		1709003007NRG24291020230339521 29/10/2023 harprasad 1709003007WL030020 harprasad 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 harprasad STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24291020230339527 29/10/2023 kishori 1709003007WL030020 kishori 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 kishori CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24291020230339543 29/10/2023 rajju bai 1709003007WL030020 rajju bai 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 rajjubai CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24291020230339547 29/10/2023 ROOPA YADAV 1709003007WL030020 ROOPA YADAV 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 ROOPAYADAV CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-007-002/86
(PIPARWAHA) 		1709003007NRG24291020230339555 29/10/2023 ramjan 1709003007WL030020 ramjan 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 ramjan CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-018-001/25-D
(JIJGAYN) 		1709003018NRG24291020230338739 29/10/2023 arjent 1709003018WL029967 arjent 00089 CBIN0284171 1105 1105 Processed 08/11/2023 288410722 arjent BANK OF BARODA(606985)
50 GUNOR MP-09-003-018-001/25-D
(JIJGAYN) 		1709003018NRG24291020230338740 29/10/2023 dhanua 1709003018WL029967 dhanua 00089 CBIN0284171 1105 1105 Processed 08/11/2023 288410722 dhanua CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24291020230339046 29/10/2023 sukhlal 1709003021WL029983 sukhlal 00089 CBIN0284171 1105 1105 Processed 08/11/2023 288410722 sukhlal CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24291020230339050 29/10/2023 BABBU SAUR 1709003021WL029984 BABBU SAUR 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 BABBUSAUR CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24291020230339051 29/10/2023 UMA BAI SAUR 1709003021WL029984 UMA BAI SAUR 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 UMABAISAUR AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNOR MP-09-003-021-001/8-B
(BAROUHAN) 		1709003021NRG24291020230339058 29/10/2023 Santosh ADiwasi 1709003021WL029984 Santosh ADiwasi 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288410722 SantoshADiwasi STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24291020230338962 29/10/2023 kallen 1709003021WL029979 kallen 00089 CBIN0284171 1547 1547 Processed 08/11/2023 288410722 kallen CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
56 GUNOR MP-09-003-029-003/10-C
(KHALPURA) 		1709003029NRG24291020230339339 29/10/2023 Aman Singh 1709003029WL030014 Aman Singh 00176 IDIB000G650 1547 1547 Processed 09/11/2023 288410722 AmanSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 GUNOR MP-09-003-029-003/10-C
(KHALPURA) 		1709003029NRG24291020230339340 29/10/2023 Raja Bai 1709003029WL030014 Raja Bai 00176 IDIB000G650 1547 1547 Processed 09/11/2023 288410722 RajaBai INDIAN BANK(607105)
58 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24291020230339342 29/10/2023 Shivraj Singh 1709003029WL030014 Shivraj Singh 00176 IDIB000G650 1547 1547 Processed 09/11/2023 288410722 ShivrajSingh INDIAN BANK(607105)
59 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24291020230339304 29/10/2023 Rakesh Mishra 1709003052WL030006 Rakesh Mishra 00176 IDIB000G650 1326 1326 Processed 09/11/2023 288410722 RakeshMishra INDIAN BANK(607105)
60 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24291020230339305 29/10/2023 Somprabha 1709003052WL030006 Somprabha 00176 IDIB000G650 1326 1326 Processed 09/11/2023 288410722 Somprabha INDIAN BANK(607105)
SubTotal 7293 7293
61 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24291020230339479 29/10/2023 kamlesh 1709003007WL030019 kamlesh 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288410722 kamlesh STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24291020230339505 29/10/2023 SEEMA RANI YADAV 1709003007WL030019 SEEMA RANI YADAV 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288410722 SEEMARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24291020230339477 29/10/2023 rajkumari 1709003007WL030019 rajkumari 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 rajkumari STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-007-001/149
(PIPARWAHA) 		1709003007NRG24291020230339478 29/10/2023 SOMVATI 1709003007WL030019 SOMVATI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 SOMVATI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24291020230339480 29/10/2023 REVARAM 1709003007WL030019 REVARAM 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 REVARAM STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-007-001/213
(PIPARWAHA) 		1709003007NRG24291020230339483 29/10/2023 sudha 1709003007WL030019 sudha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 sudha STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24291020230339485 29/10/2023 kusum 1709003007WL030019 kusum 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 kusum STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24291020230339484 29/10/2023 rajbahadur 1709003007WL030019 rajbahadur 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 rajbahadur STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24291020230339486 29/10/2023 ramratan 1709003007WL030019 ramratan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ramratan STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24291020230339487 29/10/2023 rambhuvan 1709003007WL030019 rambhuvan 00415 SBIN0002820 1326 1326 Processed 09/11/2023 288410722 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24291020230339488 29/10/2023 hetram yadav 1709003007WL030019 hetram yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 hetramyadav STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24291020230339489 29/10/2023 maina rani 1709003007WL030019 maina rani 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 mainarani STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24291020230339490 29/10/2023 jabahar dhimar 1709003007WL030019 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 jabahardhimar STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24291020230339492 29/10/2023 pooja yadav 1709003007WL030019 pooja yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 poojayadav STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24291020230339491 29/10/2023 Shriram Yadav 1709003007WL030019 Shriram Yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ShriramYadav BANK OF BARODA(606985)
76 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24291020230339496 29/10/2023 shivakant 1709003007WL030019 shivakant 00415 SBIN0002820 1326 1326 Processed 09/11/2023 288410722 shivakant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24291020230339498 29/10/2023 kalua 1709003007WL030019 kalua 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 kalua STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24291020230339503 29/10/2023 anusuiya 1709003007WL030019 anusuiya 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24291020230339506 29/10/2023 RAMSEVAK DHEEMAR 1709003007WL030019 RAMSEVAK DHEEMAR 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24291020230339509 29/10/2023 RAJARAM 1709003007WL030019 RAJARAM 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 RAJARAM STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24291020230339513 29/10/2023 DINESH KUMAR YADAV 1709003007WL030019 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 DINESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
82 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24291020230339515 29/10/2023 ramsubhash 1709003007WL030019 ramsubhash 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ramsubhash ICICI BANK LTD(508534)
83 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24291020230339523 29/10/2023 hakki bai 1709003007WL030020 hakki bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 hakkibai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24291020230339528 29/10/2023 uma shankar awasthi 1709003007WL030020 uma shankar awasthi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 umashankarawasthi BANK OF BARODA(606985)
85 GUNOR MP-09-003-007-001/48
(PIPARWAHA) 		1709003007NRG24291020230339531 29/10/2023 RAM LAL CHAUDHARI 1709003007WL030020 RAM LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24291020230339532 29/10/2023 PARSHOTTAM AHIRWAR 1709003007WL030020 PARSHOTTAM AHIRWAR 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 PARSHOTTAMAHIRWAR STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-007-001/53-A
(PIPARWAHA) 		1709003007NRG24291020230339536 29/10/2023 janki 1709003007WL030020 janki 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 janki STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-007-001/53-A
(PIPARWAHA) 		1709003007NRG24291020230339537 29/10/2023 meera 1709003007WL030020 meera 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 meera STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24291020230339542 29/10/2023 ravi karan 1709003007WL030020 ravi karan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ravikaran STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-007-001/79
(PIPARWAHA) 		1709003007NRG24291020230339544 29/10/2023 ajayrani 1709003007WL030020 ajayrani 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ajayrani STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24291020230339545 29/10/2023 tara chandra 1709003007WL030020 tara chandra 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 tarachandra STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24291020230339546 29/10/2023 prahalad 1709003007WL030020 prahalad 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 prahalad STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24291020230339548 29/10/2023 BALIRAM 1709003007WL030020 BALIRAM 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24291020230339549 29/10/2023 SHEELABAI 1709003007WL030020 SHEELABAI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 SHEELABAI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-007-002/321-A
(PIPARWAHA) 		1709003007NRG24291020230339553 29/10/2023 manish pandey 1709003007WL030020 manish pandey 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 manishpandey STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG24291020230339556 29/10/2023 jugal kihor 1709003007WL030020 jugal kihor 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 jugalkihor STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-018-001/1
(JIJGAYN) 		1709003018NRG24291020230338738 29/10/2023 jaybhan 1709003018WL029967 jaybhan 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 jaybhan CENTRAL BANK OF INDIA(607115)
98 GUNOR MP-09-003-018-001/250
(JIJGAYN) 		1709003018NRG24291020230338741 29/10/2023 RAJKUMAR CHOUBEY 1709003018WL029967 RAJKUMAR CHOUBEY 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 RAJKUMARCHOUBEY CENTRAL BANK OF INDIA(607115)
99 GUNOR MP-09-003-018-001/251
(JIJGAYN) 		1709003018NRG24291020230338742 29/10/2023 ANUJ PATHAK 1709003018WL029967 ANUJ PATHAK 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 ANUJPATHAK STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-018-001/5
(JIJGAYN) 		1709003018NRG24291020230338743 29/10/2023 ramsajvan 1709003018WL029967 ramsajvan 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 ramsajvan CENTRAL BANK OF INDIA(607115)
101 GUNOR MP-09-003-018-001/59-C
(JIJGAYN) 		1709003018NRG24291020230338744 29/10/2023 HEMLATA TIWARI 1709003018WL029967 HEMLATA TIWARI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 HEMLATATIWARI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24291020230338745 29/10/2023 SATYAM TIWARI 1709003018WL029967 SATYAM TIWARI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 SATYAMTIWARI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-018-001/64-A
(JIJGAYN) 		1709003018NRG24291020230338746 29/10/2023 ARVIND KUMAR TIWARI 1709003018WL029967 ARVIND KUMAR TIWARI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 ARVINDKUMARTIWARI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-018-001/75-A
(JIJGAYN) 		1709003018NRG24291020230338747 29/10/2023 satendra 1709003018WL029967 satendra 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 satendra STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-021-001/1-C
(BAROUHAN) 		1709003021NRG24291020230339089 29/10/2023 SWAMI SOUR 1709003021WL029986 SWAMI SOUR 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 SWAMISOUR STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24291020230339090 29/10/2023 achhelal 1709003021WL029986 achhelal 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNOR MP-09-003-021-001/104
(BAROUHAN) 		1709003021NRG24291020230339091 29/10/2023 punua adiwasi 1709003021WL029986 punua adiwasi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 punuaadiwasi FINO PAYMENTS BANK LTD(608001)
108 GUNOR MP-09-003-021-001/127-D
(BAROUHAN) 		1709003021NRG24291020230339092 29/10/2023 SURESH SOUR 1709003021WL029986 SURESH SOUR 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 SURESHSOUR BANK OF BARODA(606985)
109 GUNOR MP-09-003-021-001/13
(BAROUHAN) 		1709003021NRG24291020230339093 29/10/2023 sittu 1709003021WL029986 sittu 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 sittu STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24291020230339039 29/10/2023 VIDESH SOUR 1709003021WL029983 VIDESH SOUR 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 VIDESHSOUR STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24291020230339041 29/10/2023 LONGWATI 1709003021WL029983 LONGWATI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 LONGWATI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24291020230339042 29/10/2023 brajlal 1709003021WL029983 brajlal 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 brajlal STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24291020230339043 29/10/2023 sakun bai 1709003021WL029983 sakun bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 sakunbai STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-021-001/27
(BAROUHAN) 		1709003021NRG24291020230339048 29/10/2023 KHATTA SAUR 1709003021WL029983 KHATTA SAUR 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 KHATTASAUR STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-021-001/30
(BAROUHAN) 		1709003021NRG24291020230339049 29/10/2023 ramdeena sour 1709003021WL029984 ramdeena sour 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 ramdeenasour STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-021-001/32
(BAROUHAN) 		1709003021NRG24291020230339052 29/10/2023 khamtariya 1709003021WL029984 khamtariya 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 khamtariya STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-021-001/41
(BAROUHAN) 		1709003021NRG24291020230339053 29/10/2023 Bhoori Bai 1709003021WL029984 Bhoori Bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 BhooriBai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-021-001/41-A
(BAROUHAN) 		1709003021NRG24291020230339054 29/10/2023 gyani 1709003021WL029984 gyani 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 gyani STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-021-001/68-A
(BAROUHAN) 		1709003021NRG24291020230339055 29/10/2023 SHAKUN BAI ADIWASI 1709003021WL029984 SHAKUN BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 SHAKUNBAIADIWASI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-021-001/83
(BAROUHAN) 		1709003021NRG24291020230339095 29/10/2023 Gutti 1709003021WL029987 Gutti 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Gutti STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24291020230339097 29/10/2023 Faguniya Bai 1709003021WL029987 Faguniya Bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 FaguniyaBai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24291020230339096 29/10/2023 Shankra 1709003021WL029987 Shankra 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Shankra STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24291020230339098 29/10/2023 Tamma sour 1709003021WL029987 Tamma sour 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Tammasour STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-021-001/90
(BAROUHAN) 		1709003021NRG24291020230339099 29/10/2023 Anandi 1709003021WL029987 Anandi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Anandi STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24291020230339100 29/10/2023 Sundara 1709003021WL029987 Sundara 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Sundara STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24291020230339101 29/10/2023 jagdeesh 1709003021WL029987 jagdeesh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 jagdeesh STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24291020230339102 29/10/2023 majhli 1709003021WL029987 majhli 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 majhli STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24291020230339013 29/10/2023 suneeta bai saur 1709003021WL029981 suneeta bai saur 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 suneetabaisaur AIRTEL PAYMENTS BANK LIMITED(990288)
129 GUNOR MP-09-003-021-002/109-A
(BAROUHAN) 		1709003021NRG24291020230339014 29/10/2023 DASSU ADIWASI 1709003021WL029981 DASSU ADIWASI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 DASSUADIWASI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-021-002/110-B
(BAROUHAN) 		1709003021NRG24291020230339016 29/10/2023 Chatur Adiwasi 1709003021WL029981 Chatur Adiwasi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 ChaturAdiwasi STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-021-002/110-C
(BAROUHAN) 		1709003021NRG24291020230339017 29/10/2023 INDAN 1709003021WL029981 INDAN 00415 SBIN0002820 1105 1105 Processed 08/11/2023 288410722 INDAN STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-021-002/29-B
(BAROUHAN) 		1709003021NRG24291020230339022 29/10/2023 giliya 1709003021WL029981 giliya 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 giliya STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24291020230339023 29/10/2023 rangi 1709003021WL029981 rangi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 rangi CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-021-002/33-C
(BAROUHAN) 		1709003021NRG24291020230338957 29/10/2023 bahadur sour 1709003021WL029979 bahadur sour 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 bahadursour STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24291020230338958 29/10/2023 kallan bai 1709003021WL029979 kallan bai 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 kallanbai STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24291020230338960 29/10/2023 SHANKAR SAUR 1709003021WL029979 SHANKAR SAUR 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 SHANKARSAUR STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24291020230338964 29/10/2023 ASHA BAI ADIWASI 1709003021WL029979 ASHA BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 ASHABAIADIWASI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24291020230338963 29/10/2023 SANTU SAUR 1709003021WL029979 SANTU SAUR 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 SANTUSAUR CENTRAL BANK OF INDIA(607115)
139 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24291020230338965 29/10/2023 MUNNA LAL 1709003021WL029979 MUNNA LAL 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 MUNNALAL STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24291020230338966 29/10/2023 PHOOL BAI 1709003021WL029979 PHOOL BAI 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 PHOOLBAI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24291020230339028 29/10/2023 tijaiya 1709003021WL029982 tijaiya 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 tijaiya STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24291020230339031 29/10/2023 DEEPENDRA 1709003021WL029982 DEEPENDRA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 DEEPENDRA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-021-002/54
(BAROUHAN) 		1709003021NRG24291020230339032 29/10/2023 MARUWA SAUR 1709003021WL029982 MARUWA SAUR 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 MARUWASAUR STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24291020230339034 29/10/2023 Sonabai 1709003021WL029982 Sonabai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 Sonabai STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24291020230339036 29/10/2023 PARMI 1709003021WL029982 PARMI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 PARMI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24291020230339037 29/10/2023 Karelal Adiwashi 1709003021WL029982 Karelal Adiwashi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288410722 KarelalAdiwashi STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-029-003/17-B
(KHALPURA) 		1709003029NRG24291020230339353 29/10/2023 RAJSHREE BISEN 1709003029WL030014 RAJSHREE BISEN 00415 SBIN0002820 1547 1547 Processed 08/11/2023 288410722 RAJSHREEBISEN STATE BANK OF INDIA(508548)
SubTotal 110721 110721
148 GUNOR MP-09-003-029-003/11-C
(KHALPURA) 		1709003029NRG24291020230339341 29/10/2023 Rajkumar 1709003029WL030014 Rajkumar 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 Rajkumar STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24291020230339343 29/10/2023 Somvati Bai 1709003029WL030014 Somvati Bai 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 SomvatiBai STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-029-003/14-C
(KHALPURA) 		1709003029NRG24291020230339347 29/10/2023 Koshilya 1709003029WL030014 Koshilya 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 Koshilya MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-029-003/14-C
(KHALPURA) 		1709003029NRG24291020230339346 29/10/2023 Rajvendra Singh Rajpoot 1709003029WL030014 Rajvendra Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 09/11/2023 288410722 RajvendraSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 GUNOR MP-09-003-029-003/17
(KHALPURA) 		1709003029NRG24291020230339350 29/10/2023 Meera Bai 1709003029WL030014 Meera Bai 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 MeeraBai STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-029-003/17-B
(KHALPURA) 		1709003029NRG24291020230339352 29/10/2023 Gyanendra Singh Rajpoot 1709003029WL030014 Gyanendra Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 09/11/2023 288410722 GyanendraSinghRajpoot INDIAN BANK(607105)
154 GUNOR MP-09-003-029-003/18-A
(KHALPURA) 		1709003029NRG24291020230339356 29/10/2023 Bakhat Singh Rajpoot 1709003029WL030014 Bakhat Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 BakhatSinghRajpoot STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24291020230339357 29/10/2023 Balwan Singh 1709003029WL030014 Balwan Singh 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 BalwanSingh MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24291020230339358 29/10/2023 Pushpa 1709003029WL030014 Pushpa 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 Pushpa PUNJAB NATIONAL BANK(508568)
157 GUNOR MP-09-003-029-003/2
(KHALPURA) 		1709003029NRG24291020230339359 29/10/2023 Beerandra singh 1709003029WL030014 Beerandra singh 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 Beerandrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 GUNOR MP-09-003-029-003/2-B
(KHALPURA) 		1709003029NRG24291020230339363 29/10/2023 AKHLESH KUMARI RAJPOOT 1709003029WL030014 AKHLESH KUMARI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 08/11/2023 288410722 AKHLESHKUMARIRAJPOOT STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24291020230339433 29/10/2023 MADAN LAL PATEL 1709003044WL030017 MADAN LAL PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 288410722 MADANLALPATEL INDIAN BANK(607105)
160 GUNOR MP-09-003-044-001/124-C
(JHUMTA) 		1709003044NRG24291020230339435 29/10/2023 Pradeep Patel 1709003044WL030017 Pradeep Patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288410722 PradeepPatel STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-044-001/397
(JHUMTA) 		1709003044NRG24291020230339437 29/10/2023 SANTOSHI PATEL 1709003044WL030017 SANTOSHI PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288410722 SANTOSHIPATEL STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG24291020230339371 29/10/2023 RAMIYA BAI VARMA 1709003044WL030015 RAMIYA BAI VARMA 00415 SBIN0006255 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24291020230339301 29/10/2023 Sibua 1709003052WL030006 Sibua 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288410722 Sibua STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24291020230339303 29/10/2023 BHAGJANI PATEL 1709003052WL030006 BHAGJANI PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288410722 BHAGJANIPATEL STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24291020230339302 29/10/2023 LAKSHMAN PATEL 1709003052WL030006 LAKSHMAN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 288410722 LAKSHMANPATEL INDIAN BANK(607105)
SubTotal 26520 26520
166 GUNOR MP-09-003-007-001/397
(PIPARWAHA) 		1709003007NRG24291020230339512 29/10/2023 krishna kumar 1709003007WL030019 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNOR MP-09-003-007-001/502
(PIPARWAHA) 		1709003007NRG24291020230339534 29/10/2023 Balwan 1709003007WL030020 Balwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 Balwan MADHYANCHAL GRAMIN BANK(607232)
168 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24291020230339535 29/10/2023 Somvati 1709003007WL030020 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 Somvati MADHYANCHAL GRAMIN BANK(607232)
169 GUNOR MP-09-003-007-002/323
(PIPARWAHA) 		1709003007NRG24291020230339554 29/10/2023 PANKAJ PANDEY 1709003007WL030020 PANKAJ PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 PANKAJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24291020230339040 29/10/2023 GULAB BAI SOUR 1709003021WL029983 GULAB BAI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410722 GULABBAISOUR MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24291020230339047 29/10/2023 LACHIYA BAI SOUR 1709003021WL029983 LACHIYA BAI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410722 LACHIYABAISOUR MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24291020230339012 29/10/2023 VETTA SOUR 1709003021WL029981 VETTA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410722 VETTASOUR MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24291020230339015 29/10/2023 ANI PAL 1709003021WL029981 ANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410722 ANIPAL STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-021-002/21-D
(BAROUHAN) 		1709003021NRG24291020230339021 29/10/2023 LOKENDRA PAL 1709003021WL029981 LOKENDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410722 LOKENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
175 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24291020230339024 29/10/2023 MAYA 1709003021WL029981 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 MAYA STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-021-002/31
(BAROUHAN) 		1709003021NRG24291020230338956 29/10/2023 SEKI ADIWASI 1709003021WL029979 SEKI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 SEKIADIWASI MADHYANCHAL GRAMIN BANK(607232)
177 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24291020230338961 29/10/2023 BABLU ADIVASI 1709003021WL029979 BABLU ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 BABLUADIVASI MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24291020230339027 29/10/2023 KRANTI SOUR 1709003021WL029982 KRANTI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 KRANTISOUR MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24291020230339033 29/10/2023 JAGNA SAUR 1709003021WL029982 JAGNA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 JAGNASAUR MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24291020230339035 29/10/2023 CHAUDA ADIWASI 1709003021WL029982 CHAUDA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 CHAUDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24291020230339344 29/10/2023 Lokendra Singh Rajpoot 1709003029WL030014 Lokendra Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288410722 LokendraSinghRajpoot INDIAN BANK(607105)
182 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24291020230339345 29/10/2023 Nirasha 1709003029WL030014 Nirasha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 Nirasha MADHYANCHAL GRAMIN BANK(607232)
183 GUNOR MP-09-003-029-003/15-A
(KHALPURA) 		1709003029NRG24291020230339348 29/10/2023 rajesh 1709003029WL030014 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 rajesh STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-029-003/17
(KHALPURA) 		1709003029NRG24291020230339349 29/10/2023 Swamideen 1709003029WL030014 Swamideen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288410722 Swamideen INDIAN BANK(607105)
185 GUNOR MP-09-003-029-003/17-A
(KHALPURA) 		1709003029NRG24291020230339351 29/10/2023 gagendra singh 1709003029WL030014 gagendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 gagendrasingh MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-029-003/17-C
(KHALPURA) 		1709003029NRG24291020230339354 29/10/2023 Krashnpal Singh 1709003029WL030014 Krashnpal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288410722 KrashnpalSingh INDIAN BANK(607105)
187 GUNOR MP-09-003-029-003/17-C
(KHALPURA) 		1709003029NRG24291020230339355 29/10/2023 Radha Bai 1709003029WL030014 Radha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 RadhaBai STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-029-003/2-A
(KHALPURA) 		1709003029NRG24291020230339361 29/10/2023 balbeer 1709003029WL030014 balbeer 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 balbeer BANK OF BARODA(606985)
189 GUNOR MP-09-003-029-003/2-B
(KHALPURA) 		1709003029NRG24291020230339362 29/10/2023 PRAHLAD SINGH 1709003029WL030014 PRAHLAD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 PRAHLADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
190 GUNOR MP-09-003-029-003/33
(KHALPURA) 		1709003029NRG24291020230339364 29/10/2023 Anari 1709003029WL030014 Anari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 Anari MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-029-003/4-C
(KHALPURA) 		1709003029NRG24291020230339366 29/10/2023 NETENDR SINGH 1709003029WL030014 NETENDR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 NETENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-029-003/4-D
(KHALPURA) 		1709003029NRG24291020230339367 29/10/2023 Meera Bai 1709003029WL030014 Meera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-029-003/48-A
(KHALPURA) 		1709003029NRG24291020230339368 29/10/2023 devendra singh 1709003029WL030014 devendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 devendrasingh STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-029-003/52-A
(KHALPURA) 		1709003029NRG24291020230339370 29/10/2023 NAMMRITA 1709003029WL030014 NAMMRITA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 NAMMRITA MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-029-003/52-A
(KHALPURA) 		1709003029NRG24291020230339369 29/10/2023 RAVENDRA SINGH 1709003029WL030014 RAVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410722 RAVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-044-001/397
(JHUMTA) 		1709003044NRG24291020230339436 29/10/2023 GANGARAM PATEL 1709003044WL030017 GANGARAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410722 GANGARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
Total 263432 263432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_291023APB_FTO_337142 AXIS BANK UTIB0002882 PANNA 1326
2 GUNOR MP1709003_291023APB_FTO_337142 Bank of Baroda BARB0PANNAX PANNA 41106
3 GUNOR MP1709003_291023APB_FTO_337142 Bank of India BKID0009443 PANNA 1326
4 GUNOR MP1709003_291023APB_FTO_337142 Central Bank Of India CBIN0282158 PANNA 1326
5 GUNOR MP1709003_291023APB_FTO_337142 Central Bank Of India CBIN0284171 AMANGANJ 27404
6 GUNOR MP1709003_291023APB_FTO_337142 Indian Bank IDIB000G650 Gunnour 7293
7 GUNOR MP1709003_291023APB_FTO_337142 State Bank of India SBIN0000447 PANNA 2652
8 GUNOR MP1709003_291023APB_FTO_337142 State Bank of India SBIN0002820 AMANGANJ 110721
9 GUNOR MP1709003_291023APB_FTO_337142 State Bank of India SBIN0006255 GUNNAUR V B 26520
10 GUNOR MP1709003_291023APB_FTO_337142 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 19227
11 GUNOR MP1709003_291023APB_FTO_337142 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
12 GUNOR MP1709003_291023APB_FTO_337142 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5967
13 GUNOR MP1709003_291023APB_FTO_337142 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 17017

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