Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_151023APB_FTO_318776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-001-001/245
(RAMPUR) 		1709003001NRG24141020230314098 15/10/2023 Suneeta Pandey 1709003001WL027675 Suneeta Pandey 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 SuneetaPandey BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24141020230314103 15/10/2023 Vijju Yadav 1709003001WL027675 Vijju Yadav 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 VijjuYadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG24141020230314115 15/10/2023 Ramwati Yadav 1709003001WL027675 Ramwati Yadav 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 RamwatiYadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-001/63-A
(RAMPUR) 		1709003001NRG24141020230314136 15/10/2023 Neetu Saur 1709003001WL027675 Neetu Saur 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 NeetuSaur BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-001/63-A
(RAMPUR) 		1709003001NRG24141020230314135 15/10/2023 Sonu adiwsi 1709003001WL027675 Sonu adiwsi 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 Sonuadiwsi BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-001/8-B
(RAMPUR) 		1709003001NRG24141020230314143 15/10/2023 Babbu Saur 1709003001WL027675 Babbu Saur 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291275677 BabbuSaur BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24151020230314165 15/10/2023 NATHUVA RAJAK 1709003010WL027686 NATHUVA RAJAK 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 NATHUVARAJAK BANK OF BARODA(606985)
8 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24151020230314171 15/10/2023 DIVYANGEE BUNDELA 1709003010WL027686 DIVYANGEE BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 DIVYANGEEBUNDELA BANK OF BARODA(606985)
9 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24151020230314172 15/10/2023 MONSI BUNDELA 1709003010WL027686 MONSI BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 MONSIBUNDELA BANK OF BARODA(606985)
10 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24151020230314176 15/10/2023 Manju Jain 1709003010WL027686 Manju Jain 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 ManjuJain BANK OF BARODA(606985)
11 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24151020230314178 15/10/2023 CHANDRABHAN SEN 1709003010WL027686 CHANDRABHAN SEN 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 CHANDRABHANSEN BANK OF BARODA(606985)
12 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24151020230314180 15/10/2023 Bhagwali 1709003010WL027686 Bhagwali 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 Bhagwali INDIAN BANK(607105)
13 GUNOR MP-09-003-021-001/83-A
(BAROUHAN) 		1709003021NRG24141020230313361 15/10/2023 LALESH SOUR 1709003021WL027542 LALESH SOUR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 LALESHSOUR BANK OF BARODA(606985)
14 GUNOR MP-09-003-021-002/3-B
(BAROUHAN) 		1709003021NRG24141020230313368 15/10/2023 ARJUN BAIDYA 1709003021WL027546 ARJUN BAIDYA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 ARJUNBAIDYA INDIAN BANK(607105)
15 GUNOR MP-09-003-021-002/5-C
(BAROUHAN) 		1709003021NRG24141020230313359 15/10/2023 BHAGWANDAS SOUR 1709003021WL027541 BHAGWANDAS SOUR 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291275677 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24141020230313329 15/10/2023 PAHALWAN ADIWASI 1709003021WL027531 PAHALWAN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 PAHALWANADIWASI BANK OF BARODA(606985)
17 GUNOR MP-09-003-037-001/246
(BILGHADI) 		1709003037NRG24141020230313577 15/10/2023 kalavati vishwakarma 1709003037WL027599 kalavati vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 kalavativishwakarma BANK OF BARODA(606985)
18 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24141020230313896 15/10/2023 KESHKUNWAR 1709003039WL027652 KESHKUNWAR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 KESHKUNWAR BANK OF BARODA(606985)
19 GUNOR MP-09-003-052-001/138-C
(RICHHOUDA) 		1709003052NRG24141020230313611 15/10/2023 HAJARI LAL CHOUDHARI 1709003052WL027607 HAJARI LAL CHOUDHARI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 HAJARILALCHOUDHARI BANK OF BARODA(606985)
20 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24141020230313622 15/10/2023 OMPRAKASH SONI 1709003052WL027607 OMPRAKASH SONI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291275677 OMPRAKASHSONI BANK OF BARODA(606985)
21 GUNOR MP-09-003-065-001/122
(BHATANWARA) 		1709003065NRG24151020230314157 15/10/2023 Kallu Patel 1709003065WL027682 Kallu Patel 00045 BARB0PANNAX 221 221 Processed 09/11/2023 291275677 KalluPatel BANK OF BARODA(606985)
SubTotal 28067 28067
22 GUNOR MP-09-003-037-001/348
(BILGHADI) 		1709003037NRG24141020230313586 15/10/2023 amit patel 1709003037WL027600 amit patel 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291275677 amitpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 GUNOR MP-09-003-001-001/230-A
(RAMPUR) 		1709003001NRG24141020230314095 15/10/2023 Ramkishan pandey 1709003001WL027675 Ramkishan pandey 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291275677 Ramkishanpandey CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-005-001/20-A
(VIKRAMPUR) 		1709003005NRG24151020230314190 15/10/2023 PUSHPENDRA SINGH PAHIHAR 1709003005WL027689 PUSHPENDRA SINGH PAHIHAR 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291275677 PUSHPENDRASINGHPAHIHAR CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-005-001/402
(VIKRAMPUR) 		1709003005NRG24151020230314191 15/10/2023 ramesh 1709003005WL027689 ramesh 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291275677 ramesh CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24151020230314150 15/10/2023 RAJA PATEL 1709003010WL027677 RAJA PATEL 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291275677 RAJAPATEL CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24141020230313562 15/10/2023 angad Singh rajpoot 1709003013WL027596 angad Singh rajpoot 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291275677 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24141020230313563 15/10/2023 Phul Bai rajpoot 1709003013WL027596 Phul Bai rajpoot 00089 CBIN0284171 1326 1326 Processed 10/11/2023 291275677 PhulBairajpoot STATE BANK OF INDIA(508548)
SubTotal 8840 8840
29 GUNOR MP-09-003-037-001/363
(BILGHADI) 		1709003037NRG24141020230313580 15/10/2023 ravendra kumar patel 1709003037WL027599 ravendra kumar patel 00152 HDFC0004119 1326 1326 Processed 10/11/2023 291275677 ravendrakumarpatel STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-053-001/105-A
(SUNGARHA) 		1709003053NRG24141020230313826 15/10/2023 ADITYA SINGH BUNDELA 1709003053WL027645 ADITYA SINGH BUNDELA 00152 HDFC0004119 1547 1547 Processed 09/11/2023 291275677 ADITYASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
31 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24141020230313903 15/10/2023 Mrs.REKHA VISHAWAKARMA 1709003060WL027656 Mrs.REKHA VISHAWAKARMA 00176 IDIB000D585 884 884 Processed 09/11/2023 291275677 Mrs.REKHAVISHAWAKARMA INDIAN BANK(607105)
SubTotal 884 884
32 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24151020230314163 15/10/2023 Ajeet kumar 1709003010WL027686 Ajeet kumar 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291275677 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
33 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24151020230314181 15/10/2023 VIMLA BAI PATEL 1709003010WL027686 VIMLA BAI PATEL 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291275677 VIMLABAIPATEL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24141020230313581 15/10/2023 bhapendra patel 1709003037WL027599 bhapendra patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291275677 bhapendrapatel INDIAN BANK(607105)
35 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24141020230313897 15/10/2023 BIHARILAL SEN 1709003039WL027653 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291275677 BIHARILALSEN INDIAN BANK(607105)
36 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24141020230313627 15/10/2023 Rakesh Mishra 1709003052WL027607 Rakesh Mishra 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291275677 RakeshMishra INDIAN BANK(607105)
37 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24141020230313628 15/10/2023 Somprabha 1709003052WL027607 Somprabha 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291275677 Somprabha INDIAN BANK(607105)
38 GUNOR MP-09-003-053-001/105
(SUNGARHA) 		1709003053NRG24141020230313825 15/10/2023 BEVI RAJA BUNDELA 1709003053WL027645 BEVI RAJA BUNDELA 00176 IDIB000G650 1547 1547 Processed 09/11/2023 291275677 BEVIRAJABUNDELA INDIAN BANK(607105)
39 GUNOR MP-09-003-053-001/105
(SUNGARHA) 		1709003053NRG24141020230313824 15/10/2023 Raghvendra Singh Bundela 1709003053WL027645 Raghvendra Singh Bundela 00176 IDIB000G650 1547 1547 Processed 09/11/2023 291275677 RaghvendraSinghBundela INDIAN BANK(607105)
40 GUNOR MP-09-003-053-001/11
(SUNGARHA) 		1709003053NRG24141020230313775 15/10/2023 JHALLU CHAUDHARI 1709003053WL027642 JHALLU CHAUDHARI 00176 IDIB000G650 1547 1547 Processed 09/11/2023 291275677 JHALLUCHAUDHARI INDIAN BANK(607105)
41 GUNOR MP-09-003-053-001/147-A
(SUNGARHA) 		1709003053NRG24141020230313788 15/10/2023 Omkar Pathak 1709003053WL027642 Omkar Pathak 00176 IDIB000G650 1547 1547 Processed 10/11/2023 291275677 OmkarPathak STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-053-001/196-D
(SUNGARHA) 		1709003053NRG24141020230313837 15/10/2023 UDAYNARAYAN PATHAK 1709003053WL027645 UDAYNARAYAN PATHAK 00176 IDIB000G650 1547 1547 Processed 09/11/2023 291275677 UDAYNARAYANPATHAK INDIAN BANK(607105)
43 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24141020230313922 15/10/2023 HISABI LAL 1709003060WL027656 HISABI LAL 00176 IDIB000G650 884 884 Processed 09/11/2023 291275677 HISABILAL INDIAN BANK(607105)
44 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24141020230313923 15/10/2023 SOMVATI PATEL 1709003060WL027656 SOMVATI PATEL 00176 IDIB000G650 884 884 Processed 09/11/2023 291275677 SOMVATIPATEL INDIAN BANK(607105)
45 GUNOR MP-09-003-065-001/140-A
(BHATANWARA) 		1709003065NRG24151020230314160 15/10/2023 ARUN KUMAR PATEL 1709003065WL027685 ARUN KUMAR PATEL 00176 IDIB000G650 221 221 Processed 09/11/2023 291275677 ARUNKUMARPATEL INDIAN BANK(607105)
SubTotal 17680 17680
46 GUNOR MP-09-003-053-001/179-A
(SUNGARHA) 		1709003053NRG24141020230313834 15/10/2023 ARJUN SINGH 1709003053WL027645 ARJUN SINGH 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291275677 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
47 GUNOR MP-09-003-001-001/110-D
(RAMPUR) 		1709003001NRG24141020230314081 15/10/2023 BHAGWALI SOUR 1709003001WL027675 BHAGWALI SOUR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 BHAGWALISOUR STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24141020230314083 15/10/2023 imarti adiwasi 1709003001WL027675 imarti adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 imartiadiwasi STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-001/126
(RAMPUR) 		1709003001NRG24141020230314082 15/10/2023 LAKHAN 1709003001WL027675 LAKHAN 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 LAKHAN STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-001/135
(RAMPUR) 		1709003001NRG24141020230314084 15/10/2023 SUNDRA ADIWASHI 1709003001WL027675 SUNDRA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SUNDRAADIWASHI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24141020230314086 15/10/2023 RANI BAI ADIWASI 1709003001WL027675 RANI BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 RANIBAIADIWASI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-001-001/193
(RAMPUR) 		1709003001NRG24141020230314088 15/10/2023 MATTHEE BAI ADIWASHI 1709003001WL027675 MATTHEE BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 MATTHEEBAIADIWASHI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-001-001/193
(RAMPUR) 		1709003001NRG24141020230314087 15/10/2023 SHANKAR ADIWASHI 1709003001WL027675 SHANKAR ADIWASHI 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291275677 SHANKARADIWASHI CENTRAL BANK OF INDIA(607115)
54 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24141020230314089 15/10/2023 ANANTRAM ADIWASHI 1709003001WL027675 ANANTRAM ADIWASHI 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291275677 ANANTRAMADIWASHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24141020230314090 15/10/2023 umdabai adiwashi 1709003001WL027675 umdabai adiwashi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 umdabaiadiwashi STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24141020230314091 15/10/2023 KAMLU ADIWASHI 1709003001WL027675 KAMLU ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 KAMLUADIWASHI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24141020230314092 15/10/2023 SUSHMA ADIWASHI 1709003001WL027675 SUSHMA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SUSHMAADIWASHI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24141020230314093 15/10/2023 AKHILESH KUMAR 1709003001WL027675 AKHILESH KUMAR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 AKHILESHKUMAR STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24141020230314094 15/10/2023 BABITA BAI ADIWASHI 1709003001WL027675 BABITA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 BABITABAIADIWASHI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-001-001/230-A
(RAMPUR) 		1709003001NRG24141020230314096 15/10/2023 aneeta panday 1709003001WL027675 aneeta panday 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 aneetapanday STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-001-001/245
(RAMPUR) 		1709003001NRG24141020230314097 15/10/2023 dhani ram pandey 1709003001WL027675 dhani ram pandey 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 dhanirampandey STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-001-001/248
(RAMPUR) 		1709003001NRG24141020230314099 15/10/2023 KAUSHAL KISHOR 1709003001WL027675 KAUSHAL KISHOR 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291275677 KAUSHALKISHOR CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24141020230314100 15/10/2023 SUNEETA YADAV 1709003001WL027675 SUNEETA YADAV 00415 SBIN0002820 221 221 Processed 10/11/2023 291275677 SUNEETAYADAV STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-001-001/311-C
(RAMPUR) 		1709003001NRG24141020230314101 15/10/2023 PARVATI BAI YADAV 1709003001WL027675 PARVATI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-001-001/32
(RAMPUR) 		1709003001NRG24141020230314102 15/10/2023 pakkan adiwasi 1709003001WL027675 pakkan adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 pakkanadiwasi STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24141020230314104 15/10/2023 MUNNI BAI YADAV 1709003001WL027675 MUNNI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24141020230314105 15/10/2023 PAMMA YADAV 1709003001WL027675 PAMMA YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 PAMMAYADAV STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24141020230314106 15/10/2023 PAN BAI YADAV 1709003001WL027675 PAN BAI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 PANBAIYADAV STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24141020230314107 15/10/2023 IMRAT 1709003001WL027675 IMRAT 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 IMRAT STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24141020230314108 15/10/2023 SAKHI BAI YADAV 1709003001WL027675 SAKHI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SAKHIBAIYADAV STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24141020230314109 15/10/2023 rajendra yadav 1709003001WL027675 rajendra yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 rajendrayadav STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-001-001/325
(RAMPUR) 		1709003001NRG24141020230314111 15/10/2023 SARSWATI YADAV 1709003001WL027675 SARSWATI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SARSWATIYADAV STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-001-001/326-C
(RAMPUR) 		1709003001NRG24141020230314112 15/10/2023 jayram yadav 1709003001WL027675 jayram yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 jayramyadav STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-001-001/326-C
(RAMPUR) 		1709003001NRG24141020230314113 15/10/2023 LADKUNWAR YADAV 1709003001WL027675 LADKUNWAR YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 LADKUNWARYADAV STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24141020230314117 15/10/2023 maya bai yadav 1709003001WL027675 maya bai yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 mayabaiyadav STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24141020230314116 15/10/2023 rampal 1709003001WL027675 rampal 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 rampal STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-001-001/347-C
(RAMPUR) 		1709003001NRG24141020230314118 15/10/2023 guddan bai 1709003001WL027675 guddan bai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 guddanbai STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-001/348
(RAMPUR) 		1709003001NRG24141020230314119 15/10/2023 hisab bai yadav 1709003001WL027675 hisab bai yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 hisabbaiyadav STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24141020230314121 15/10/2023 PHOOLA YADAV 1709003001WL027675 PHOOLA YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 PHOOLAYADAV STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24141020230314120 15/10/2023 SANTOSH SINGH YADAV 1709003001WL027675 SANTOSH SINGH YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-001-001/351-A
(RAMPUR) 		1709003001NRG24141020230314122 15/10/2023 PHOOLA BAI YADAV 1709003001WL027675 PHOOLA BAI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-001/352
(RAMPUR) 		1709003001NRG24141020230314123 15/10/2023 Aman singh yadav 1709003001WL027675 Aman singh yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 Amansinghyadav STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-001-001/352
(RAMPUR) 		1709003001NRG24141020230314124 15/10/2023 gyan bai yadav 1709003001WL027675 gyan bai yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 gyanbaiyadav STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24141020230314126 15/10/2023 AASHA 1709003001WL027675 AASHA 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 AASHA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24141020230314125 15/10/2023 Ravishankar yadav 1709003001WL027675 Ravishankar yadav 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 Ravishankaryadav STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-001-001/353-B
(RAMPUR) 		1709003001NRG24141020230314127 15/10/2023 DAMROO YADAV 1709003001WL027675 DAMROO YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 DAMROOYADAV STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-001/354-A
(RAMPUR) 		1709003001NRG24141020230314129 15/10/2023 RAJKUMARI YADAV 1709003001WL027675 RAJKUMARI YADAV 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-001-001/51
(RAMPUR) 		1709003001NRG24141020230314130 15/10/2023 hari lal 1709003001WL027675 hari lal 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 harilal STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24141020230314132 15/10/2023 mulam bai adiwasi 1709003001WL027675 mulam bai adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 mulambaiadiwasi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24141020230314131 15/10/2023 NARESH ADIWASHI 1709003001WL027675 NARESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 NARESHADIWASHI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-001-001/59
(RAMPUR) 		1709003001NRG24141020230314133 15/10/2023 JAL VIHAR ADIWASHI 1709003001WL027675 JAL VIHAR ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 JALVIHARADIWASHI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-001-001/69
(RAMPUR) 		1709003001NRG24141020230314138 15/10/2023 BAURU BAI ADIWASHI 1709003001WL027675 BAURU BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291275677 BAURUBAIADIWASHI BANK OF BARODA(606985)
93 GUNOR MP-09-003-001-001/69
(RAMPUR) 		1709003001NRG24141020230314137 15/10/2023 SHYAM ADIWASHI 1709003001WL027675 SHYAM ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 SHYAMADIWASHI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-001-001/74
(RAMPUR) 		1709003001NRG24141020230314140 15/10/2023 Amma adiwai 1709003001WL027675 Amma adiwai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 Ammaadiwai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-001-001/74
(RAMPUR) 		1709003001NRG24141020230314139 15/10/2023 LAKHAN ADIWASHI 1709003001WL027675 LAKHAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 LAKHANADIWASHI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24141020230314141 15/10/2023 JANTABAI ADIWASH 1709003001WL027675 JANTABAI ADIWASH 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291275677 JANTABAIADIWASH STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24141020230314142 15/10/2023 SUBE ADIWASI 1709003001WL027675 SUBE ADIWASI 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291275677 SUBEADIWASI UCO BANK(607066)
98 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24151020230314174 15/10/2023 SANDEEP AHIRWAR 1709003010WL027686 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-013-001/1
(GHATARI) 		1709003013NRG24141020230313566 15/10/2023 kishori lal 1709003013WL027597 kishori lal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 kishorilal STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24141020230313567 15/10/2023 BALRAM SAHU 1709003013WL027597 BALRAM SAHU 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 BALRAMSAHU STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-013-001/112
(GHATARI) 		1709003013NRG24141020230313568 15/10/2023 Tulsi das Kushwah 1709003013WL027597 Tulsi das Kushwah 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 TulsidasKushwah STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24141020230313569 15/10/2023 HARI LAL 1709003013WL027597 HARI LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 HARILAL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-013-002/10-B
(GHATARI) 		1709003013NRG24141020230313561 15/10/2023 CHHATRAPAL SINGH 1709003013WL027596 CHHATRAPAL SINGH 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291275677 CHHATRAPALSINGH CANARA BANK(508532)
104 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24141020230313565 15/10/2023 Vinita singh 1709003013WL027596 Vinita singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 Vinitasingh STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-021-001/127-D
(BAROUHAN) 		1709003021NRG24141020230313362 15/10/2023 SURESH SOUR 1709003021WL027543 SURESH SOUR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291275677 SURESHSOUR BANK OF BARODA(606985)
106 GUNOR MP-09-003-021-001/21
(BAROUHAN) 		1709003021NRG24141020230313363 15/10/2023 GOTIRAM ADIWASI 1709003021WL027543 GOTIRAM ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 GOTIRAMADIWASI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-021-001/93
(BAROUHAN) 		1709003021NRG24141020230313367 15/10/2023 HALKAI SAUR 1709003021WL027545 HALKAI SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 HALKAISAUR STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-021-002/109-A
(BAROUHAN) 		1709003021NRG24141020230313330 15/10/2023 DASSU ADIWASI 1709003021WL027532 DASSU ADIWASI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291275677 DASSUADIWASI STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24141020230313369 15/10/2023 SHANKAR SAUR 1709003021WL027546 SHANKAR SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 SHANKARSAUR STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24141020230313358 15/10/2023 MUNNA LAL 1709003021WL027541 MUNNA LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 MUNNALAL STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24141020230313328 15/10/2023 tijaiya 1709003021WL027531 tijaiya 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 tijaiya STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-021-002/74-A
(BAROUHAN) 		1709003021NRG24151020230314435 15/10/2023 BEHA SAUR 1709003021WL027718 BEHA SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 BEHASAUR STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-021-002/74-A
(BAROUHAN) 		1709003021NRG24151020230314436 15/10/2023 Bhanti 1709003021WL027718 Bhanti 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291275677 Bhanti STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24151020230314463 15/10/2023 RAMESH KUMAR 1709003048WL027734 RAMESH KUMAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291275677 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 99892 99892
115 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24141020230313902 15/10/2023 RAMSUPHAL BADHAI 1709003060WL027656 RAMSUPHAL BADHAI 00415 SBIN0002845 884 884 Processed 09/11/2023 291275677 RAMSUPHALBADHAI INDIAN BANK(607105)
116 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24141020230313905 15/10/2023 mangaldeen 1709003060WL027656 mangaldeen 00415 SBIN0002845 884 884 Processed 10/11/2023 291275677 mangaldeen STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-060-001/26-C
(MANIKPUR) 		1709003060NRG24141020230313908 15/10/2023 bala kushwaha 1709003060WL027656 bala kushwaha 00415 SBIN0002845 884 884 Processed 10/11/2023 291275677 balakushwaha STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24141020230313911 15/10/2023 droti 1709003060WL027656 droti 00415 SBIN0002845 884 884 Processed 10/11/2023 291275677 droti STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-060-001/96-B
(MANIKPUR) 		1709003060NRG24141020230313917 15/10/2023 MAMTA KUSHWAHA 1709003060WL027656 MAMTA KUSHWAHA 00415 SBIN0002845 884 884 Processed 10/11/2023 291275677 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
120 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24141020230314110 15/10/2023 SAMTA BAI 1709003001WL027675 SAMTA BAI 00415 SBIN0002883 1547 1547 Processed 10/11/2023 291275677 SAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
121 GUNOR MP-09-003-039-001/102
(KAKARHATA) 		1709003039NRG24141020230313900 15/10/2023 mahipal singh 1709003039WL027655 mahipal singh 00415 SBIN0003262 663 663 Processed 10/11/2023 291275677 mahipalsingh STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24141020230313898 15/10/2023 PHUL SINGH RAJPOOT 1709003039WL027654 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291275677 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24141020230313899 15/10/2023 PUSHPRAJ RAJPOOT 1709003039WL027654 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291275677 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-039-001/104-D
(KAKARHATA) 		1709003039NRG24141020230313901 15/10/2023 Suraj Bai 1709003039WL027655 Suraj Bai 00415 SBIN0003262 663 663 Processed 10/11/2023 291275677 SurajBai STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24141020230313894 15/10/2023 raj Kunwar rajput 1709003039WL027650 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291275677 rajKunwarrajput STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 GUNOR MP-09-003-060-001/102-A
(MANIKPUR) 		1709003060NRG24141020230313904 15/10/2023 MEERABAI VISHWAKARMA 1709003060WL027656 MEERABAI VISHWAKARMA 00415 SBIN0003507 884 884 Processed 10/11/2023 291275677 MEERABAIVISHWAKARMA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-060-001/110
(MANIKPUR) 		1709003060NRG24141020230313906 15/10/2023 Manik lal gupta 1709003060WL027656 Manik lal gupta 00415 SBIN0003507 884 884 Processed 10/11/2023 291275677 Maniklalgupta STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG24141020230313910 15/10/2023 kallu 1709003060WL027656 kallu 00415 SBIN0003507 884 884 Processed 10/11/2023 291275677 kallu STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG24141020230313924 15/10/2023 MR BAROSA KUSHWAHA 1709003060WL027656 MR BAROSA KUSHWAHA 00415 SBIN0003507 884 884 Processed 10/11/2023 291275677 MRBAROSAKUSHWAHA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-074-001/522
(NAYAGAON) 		1709003074NRG24141020230313963 15/10/2023 pushpendra 1709003074WL027665 pushpendra 00415 SBIN0003507 884 884 Processed 10/11/2023 291275677 pushpendra STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-077-002/119-B
(NACHNE) 		1709003077NRG24121020230311132 15/10/2023 Sampat 1709003077WL027110 Sampat 00415 SBIN0003507 70 70 Processed 10/11/2023 291275677 Sampat STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-077-002/14
(NACHNE) 		1709003077NRG24121020230311137 15/10/2023 BABBU KOL 1709003077WL027112 BABBU KOL 00415 SBIN0003507 70 70 Processed 09/11/2023 291275677 BABBUKOL FINO PAYMENTS BANK LTD(608001)
133 GUNOR MP-09-003-077-002/170
(NACHNE) 		1709003077NRG24121020230311134 15/10/2023 BITHALA KOL 1709003077WL027111 BITHALA KOL 00415 SBIN0003507 70 70 Processed 09/11/2023 291275677 BITHALAKOL FINO PAYMENTS BANK LTD(608001)
134 GUNOR MP-09-003-077-002/247
(NACHNE) 		1709003077NRG24121020230311133 15/10/2023 BETA LAL LODHI 1709003077WL027110 BETA LAL LODHI 00415 SBIN0003507 70 70 Processed 10/11/2023 291275677 BETALALLODHI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-077-002/248
(NACHNE) 		1709003077NRG24121020230311135 15/10/2023 SANTKUMAR 1709003077WL027111 SANTKUMAR 00415 SBIN0003507 70 70 Processed 10/11/2023 291275677 SANTKUMAR STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-077-002/261
(NACHNE) 		1709003077NRG24121020230311140 15/10/2023 RAMESHWARI VISHWAKARMA 1709003077WL027114 RAMESHWARI VISHWAKARMA 00415 SBIN0003507 70 70 Processed 10/11/2023 291275677 RAMESHWARIVISHWAKARMA STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-077-002/277
(NACHNE) 		1709003077NRG24151020230314431 15/10/2023 laxmi prasad kushwaha 1709003077WL027716 laxmi prasad kushwaha 00415 SBIN0003507 1105 1105 Processed 10/11/2023 291275677 laxmiprasadkushwaha STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-077-002/277
(NACHNE) 		1709003077NRG24151020230314432 15/10/2023 maneesha kushwaha 1709003077WL027716 maneesha kushwaha 00415 SBIN0003507 1105 1105 Processed 10/11/2023 291275677 maneeshakushwaha STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-077-002/396-A
(NACHNE) 		1709003077NRG24151020230314433 15/10/2023 SHIVCHARAN LODHI 1709003077WL027717 SHIVCHARAN LODHI 00415 SBIN0003507 1105 1105 Processed 10/11/2023 291275677 SHIVCHARANLODHI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-077-002/403
(NACHNE) 		1709003077NRG24151020230314434 15/10/2023 sundar lal tripathi 1709003077WL027717 sundar lal tripathi 00415 SBIN0003507 1105 1105 Processed 10/11/2023 291275677 sundarlaltripathi STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-077-002/410
(NACHNE) 		1709003077NRG24121020230311141 15/10/2023 ramakishun 1709003077WL027114 ramakishun 00415 SBIN0003507 70 70 Processed 09/11/2023 291275677 ramakishun FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-077-002/457
(NACHNE) 		1709003077NRG24121020230311136 15/10/2023 shankar saran lodhi 1709003077WL027111 shankar saran lodhi 00415 SBIN0003507 70 70 Processed 10/11/2023 291275677 shankarsaranlodhi STATE BANK OF INDIA(508548)
SubTotal 9400 9400
143 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24151020230314148 15/10/2023 seem dheemar 1709003010WL027677 seem dheemar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 seemdheemar STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24151020230314162 15/10/2023 MEERA BAI JAISAWAL 1709003010WL027686 MEERA BAI JAISAWAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24151020230314164 15/10/2023 ARCHNA SEN 1709003010WL027686 ARCHNA SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 ARCHNASEN STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24151020230314167 15/10/2023 Sanat Jain 1709003010WL027686 Sanat Jain 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 SanatJain STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24151020230314173 15/10/2023 Asheesh Kori 1709003010WL027686 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 AsheeshKori STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-010-002/20
(DOBHA) 		1709003010NRG24141020230313608 15/10/2023 Rajesh Patel 1709003010WL027606 Rajesh Patel 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 RajeshPatel STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24151020230314182 15/10/2023 POOJA PATEL 1709003010WL027686 POOJA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 POOJAPATEL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24141020230313564 15/10/2023 Vednarayan 1709003013WL027596 Vednarayan 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 Vednarayan STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-037-001/100-C
(BILGHADI) 		1709003037NRG24141020230313582 15/10/2023 dilip namdev 1709003037WL027600 dilip namdev 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 dilipnamdev STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24141020230313583 15/10/2023 mahendra 1709003037WL027600 mahendra 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 mahendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
153 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24141020230313584 15/10/2023 Jagendra singh 1709003037WL027600 Jagendra singh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 Jagendrasingh STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24141020230313585 15/10/2023 arvind 1709003037WL027600 arvind 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 arvind STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-037-001/194
(BILGHADI) 		1709003037NRG24141020230313571 15/10/2023 dhoopkali bai 1709003037WL027598 dhoopkali bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 dhoopkalibai STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24141020230313572 15/10/2023 BANDU SEN 1709003037WL027598 BANDU SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 BANDUSEN STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24141020230313573 15/10/2023 lotan rajak 1709003037WL027598 lotan rajak 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 lotanrajak STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-037-001/234
(BILGHADI) 		1709003037NRG24141020230313575 15/10/2023 Natthu vishwakarma 1709003037WL027598 Natthu vishwakarma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 Natthuvishwakarma STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-037-001/241
(BILGHADI) 		1709003037NRG24141020230313576 15/10/2023 rajesh kumar vishwakarma 1709003037WL027598 rajesh kumar vishwakarma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 rajeshkumarvishwakarma STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24141020230313579 15/10/2023 idresh 1709003037WL027599 idresh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 idresh STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24141020230313578 15/10/2023 jahiran begam 1709003037WL027599 jahiran begam 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 jahiranbegam STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24141020230313895 15/10/2023 radhika prasad rajpoot 1709003039WL027651 radhika prasad rajpoot 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 radhikaprasadrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24141020230313809 15/10/2023 PRIYANKA PATEL 1709003044WL027643 PRIYANKA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 PRIYANKAPATEL STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-046-001/110
(PURAINA) 		1709003046NRG24141020230313953 15/10/2023 Bhoora rajak 1709003046WL027664 Bhoora rajak 00415 SBIN0006255 442 442 Processed 10/11/2023 291275677 Bhoorarajak STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-046-001/132-B
(PURAINA) 		1709003046NRG24141020230313956 15/10/2023 hakkibai 1709003046WL027664 hakkibai 00415 SBIN0006255 442 442 Processed 10/11/2023 291275677 hakkibai STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-046-001/132-B
(PURAINA) 		1709003046NRG24141020230313955 15/10/2023 ved narayan patel 1709003046WL027664 ved narayan patel 00415 SBIN0006255 442 442 Processed 10/11/2023 291275677 vednarayanpatel STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-046-001/140
(PURAINA) 		1709003046NRG24141020230313957 15/10/2023 JAMUNA PRASAD PATEL 1709003046WL027664 JAMUNA PRASAD PATEL 00415 SBIN0006255 442 442 Processed 10/11/2023 291275677 JAMUNAPRASADPATEL STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24151020230314462 15/10/2023 dheerendra kumar 1709003048WL027734 dheerendra kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 dheerendrakumar FINO PAYMENTS BANK LTD(608001)
169 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24151020230314465 15/10/2023 Chironji lal yadav 1709003048WL027734 Chironji lal yadav 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 Chironjilalyadav STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24151020230314464 15/10/2023 girjabai yadav 1709003048WL027734 girjabai yadav 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 girjabaiyadav MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24151020230314466 15/10/2023 Natthu vishwakarma 1709003048WL027734 Natthu vishwakarma 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 Natthuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24151020230314468 15/10/2023 ankit tripathi 1709003048WL027734 ankit tripathi 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 ankittripathi FINO PAYMENTS BANK LTD(608001)
173 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24151020230314469 15/10/2023 ashok kumar 1709003048WL027734 ashok kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 ashokkumar FINO PAYMENTS BANK LTD(608001)
174 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24151020230314470 15/10/2023 manoj bai 1709003048WL027734 manoj bai 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 manojbai FINO PAYMENTS BANK LTD(608001)
175 GUNOR MP-09-003-052-001/110
(RICHHOUDA) 		1709003052NRG24141020230313609 15/10/2023 KESHKALI CHAUDHARI 1709003052WL027607 KESHKALI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 KESHKALICHAUDHARI STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24141020230314052 15/10/2023 lalle choudhri 1709003052WL027672 lalle choudhri 00415 SBIN0006255 1105 1105 Processed 09/11/2023 291275677 lallechoudhri FINO PAYMENTS BANK LTD(608001)
177 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24141020230314053 15/10/2023 siya bai chaudhari 1709003052WL027672 siya bai chaudhari 00415 SBIN0006255 1105 1105 Processed 09/11/2023 291275677 siyabaichaudhari FINO PAYMENTS BANK LTD(608001)
178 GUNOR MP-09-003-052-001/138-B
(RICHHOUDA) 		1709003052NRG24141020230313610 15/10/2023 lakhuwa chaudhari 1709003052WL027607 lakhuwa chaudhari 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 lakhuwachaudhari FINO PAYMENTS BANK LTD(608001)
179 GUNOR MP-09-003-052-001/139
(RICHHOUDA) 		1709003052NRG24141020230313612 15/10/2023 SUGGANBAI 1709003052WL027607 SUGGANBAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 SUGGANBAI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24141020230313613 15/10/2023 Sibua 1709003052WL027607 Sibua 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 Sibua STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24141020230314144 15/10/2023 suneeta bai 1709003052WL027676 suneeta bai 00415 SBIN0006255 8 8 Processed 09/11/2023 291275677 suneetabai INDIAN BANK(607105)
182 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24141020230314146 15/10/2023 BHURI BAI 1709003052WL027676 BHURI BAI 00415 SBIN0006255 8 8 Processed 10/11/2023 291275677 BHURIBAI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24141020230314145 15/10/2023 MIJAJI LAL PATEL 1709003052WL027676 MIJAJI LAL PATEL 00415 SBIN0006255 8 8 Processed 10/11/2023 291275677 MIJAJILALPATEL STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24141020230314147 15/10/2023 BHAGCHANDRA 1709003052WL027676 BHAGCHANDRA 00415 SBIN0006255 8 8 Processed 10/11/2023 291275677 BHAGCHANDRA STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24141020230313615 15/10/2023 BHAGJANI PATEL 1709003052WL027607 BHAGJANI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 BHAGJANIPATEL STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24141020230313614 15/10/2023 LAKSHMAN PATEL 1709003052WL027607 LAKSHMAN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 LAKSHMANPATEL INDIAN BANK(607105)
187 GUNOR MP-09-003-052-001/262
(RICHHOUDA) 		1709003052NRG24141020230313617 15/10/2023 RAMSUJAN 1709003052WL027607 RAMSUJAN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 RAMSUJAN STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-052-001/262
(RICHHOUDA) 		1709003052NRG24141020230313618 15/10/2023 sarswati 1709003052WL027607 sarswati 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 sarswati STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24141020230313620 15/10/2023 BOKI BAI PATEL 1709003052WL027607 BOKI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 BOKIBAIPATEL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24141020230313619 15/10/2023 RAMESHWARI PATEL 1709003052WL027607 RAMESHWARI PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 RAMESHWARIPATEL MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24141020230313621 15/10/2023 chandabai soni 1709003052WL027607 chandabai soni 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 chandabaisoni STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-052-001/299
(RICHHOUDA) 		1709003052NRG24141020230313624 15/10/2023 kaseedan bano 1709003052WL027607 kaseedan bano 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 kaseedanbano STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-052-001/299
(RICHHOUDA) 		1709003052NRG24141020230313623 15/10/2023 RAJ MUHAMMAD 1709003052WL027607 RAJ MUHAMMAD 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 RAJMUHAMMAD STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-052-001/38
(RICHHOUDA) 		1709003052NRG24141020230313626 15/10/2023 munnalal 1709003052WL027607 munnalal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 munnalal STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-053-001/117-A
(SUNGARHA) 		1709003053NRG24141020230313828 15/10/2023 PREMLAL 1709003053WL027645 PREMLAL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 PREMLAL STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-053-001/12
(SUNGARHA) 		1709003053NRG24141020230313829 15/10/2023 BHURA 1709003053WL027645 BHURA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 BHURA STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-053-001/129
(SUNGARHA) 		1709003053NRG24141020230313777 15/10/2023 RAJKISHOR 1709003053WL027642 RAJKISHOR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RAJKISHOR STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-053-001/129-A
(SUNGARHA) 		1709003053NRG24141020230313778 15/10/2023 USHA PATEL 1709003053WL027642 USHA PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 USHAPATEL STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-053-001/129-B
(SUNGARHA) 		1709003053NRG24141020230313780 15/10/2023 DINESH PATEL 1709003053WL027642 DINESH PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 DINESHPATEL STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-053-001/129-B
(SUNGARHA) 		1709003053NRG24141020230313779 15/10/2023 GOMATI PATEL 1709003053WL027642 GOMATI PATEL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 GOMATIPATEL INDIAN BANK(607105)
201 GUNOR MP-09-003-053-001/133-D
(SUNGARHA) 		1709003053NRG24141020230313782 15/10/2023 RADHA RAJAK 1709003053WL027642 RADHA RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RADHARAJAK STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-053-001/139
(SUNGARHA) 		1709003053NRG24141020230313783 15/10/2023 JHURRA PRASAD KORI 1709003053WL027642 JHURRA PRASAD KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 JHURRAPRASADKORI STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-053-001/139
(SUNGARHA) 		1709003053NRG24141020230313784 15/10/2023 RUKKI BAI 1709003053WL027642 RUKKI BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RUKKIBAI STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-053-001/146
(SUNGARHA) 		1709003053NRG24141020230313785 15/10/2023 rukmani bai dwivedi 1709003053WL027642 rukmani bai dwivedi 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 rukmanibaidwivedi INDIAN BANK(607105)
205 GUNOR MP-09-003-053-001/147
(SUNGARHA) 		1709003053NRG24141020230313787 15/10/2023 govind prasad pathak 1709003053WL027642 govind prasad pathak 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 govindprasadpathak STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-053-001/148-A
(SUNGARHA) 		1709003053NRG24141020230313789 15/10/2023 JANGALIYA 1709003053WL027642 JANGALIYA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 JANGALIYA STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-053-001/148-C
(SUNGARHA) 		1709003053NRG24141020230313790 15/10/2023 Ravishankar 1709003053WL027642 Ravishankar 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 Ravishankar STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-053-001/149-A
(SUNGARHA) 		1709003053NRG24141020230313830 15/10/2023 DESHRAJ 1709003053WL027645 DESHRAJ 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 DESHRAJ STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-053-001/149-A
(SUNGARHA) 		1709003053NRG24141020230313831 15/10/2023 RANI 1709003053WL027645 RANI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RANI STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-053-001/185-A
(SUNGARHA) 		1709003053NRG24141020230313791 15/10/2023 basant lal 1709003053WL027642 basant lal 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 basantlal STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-053-001/185-A
(SUNGARHA) 		1709003053NRG24141020230313793 15/10/2023 DURGA PRASAD 1709003053WL027642 DURGA PRASAD 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 DURGAPRASAD STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-053-001/185-A
(SUNGARHA) 		1709003053NRG24141020230313792 15/10/2023 VARSHA PATEL 1709003053WL027642 VARSHA PATEL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 VARSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
213 GUNOR MP-09-003-053-001/196-A
(SUNGARHA) 		1709003053NRG24141020230313835 15/10/2023 Raju pathak 1709003053WL027645 Raju pathak 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 Rajupathak STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-053-001/196-A
(SUNGARHA) 		1709003053NRG24141020230313836 15/10/2023 Roshani PATHAK 1709003053WL027645 Roshani PATHAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RoshaniPATHAK STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-053-001/196-B
(SUNGARHA) 		1709003053NRG24141020230313795 15/10/2023 DEVESH KUMAR PATHAK 1709003053WL027642 DEVESH KUMAR PATHAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 DEVESHKUMARPATHAK STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-053-001/235-A
(SUNGARHA) 		1709003053NRG24141020230313800 15/10/2023 RADHA BAI KORI 1709003053WL027642 RADHA BAI KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RADHABAIKORI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-053-001/235-B
(SUNGARHA) 		1709003053NRG24141020230313801 15/10/2023 ANAND KUMAR KORI 1709003053WL027642 ANAND KUMAR KORI 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 ANANDKUMARKORI FINO PAYMENTS BANK LTD(608001)
218 GUNOR MP-09-003-053-001/235-B
(SUNGARHA) 		1709003053NRG24141020230313802 15/10/2023 POOJA KORI 1709003053WL027642 POOJA KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 POOJAKORI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-053-001/250
(SUNGARHA) 		1709003053NRG24141020230313839 15/10/2023 babulal 1709003053WL027645 babulal 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 babulal STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-053-001/250-C
(SUNGARHA) 		1709003053NRG24141020230313843 15/10/2023 shrikant uramaliya 1709003053WL027645 shrikant uramaliya 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 shrikanturamaliya STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-053-001/34
(SUNGARHA) 		1709003053NRG24141020230313846 15/10/2023 ram lali 1709003053WL027645 ram lali 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 ramlali STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-053-001/34-B
(SUNGARHA) 		1709003053NRG24141020230313848 15/10/2023 MOHIT DAHAYAT 1709003053WL027645 MOHIT DAHAYAT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 MOHITDAHAYAT STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-053-001/463-B
(SUNGARHA) 		1709003053NRG24141020230313849 15/10/2023 MIJAJI DHEEMAR 1709003053WL027645 MIJAJI DHEEMAR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 MIJAJIDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
224 GUNOR MP-09-003-053-001/473-B
(SUNGARHA) 		1709003053NRG24141020230313851 15/10/2023 NARENDRASINGH 1709003053WL027645 NARENDRASINGH 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 NARENDRASINGH INDIAN BANK(607105)
225 GUNOR MP-09-003-053-001/473-B
(SUNGARHA) 		1709003053NRG24141020230313852 15/10/2023 SUMAN RAJA 1709003053WL027645 SUMAN RAJA 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 SUMANRAJA INDIAN BANK(607105)
226 GUNOR MP-09-003-053-001/473-C
(SUNGARHA) 		1709003053NRG24141020230313853 15/10/2023 rajendra 1709003053WL027645 rajendra 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 rajendra INDIAN BANK(607105)
227 GUNOR MP-09-003-053-001/473-C
(SUNGARHA) 		1709003053NRG24141020230313854 15/10/2023 Sandhya 1709003053WL027645 Sandhya 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 Sandhya INDIAN BANK(607105)
228 GUNOR MP-09-003-053-001/493-C
(SUNGARHA) 		1709003053NRG24141020230313855 15/10/2023 Pushpendra Patel 1709003053WL027645 Pushpendra Patel 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 PushpendraPatel INDIAN BANK(607105)
229 GUNOR MP-09-003-053-001/496-D
(SUNGARHA) 		1709003053NRG24141020230313856 15/10/2023 Veerendra Patel 1709003053WL027645 Veerendra Patel 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 VeerendraPatel STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24141020230313859 15/10/2023 Daroga prasad patel 1709003053WL027645 Daroga prasad patel 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 Darogaprasadpatel STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24141020230313860 15/10/2023 SUNITA BAI 1709003053WL027645 SUNITA BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 SUNITABAI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-053-001/506-A
(SUNGARHA) 		1709003053NRG24141020230313862 15/10/2023 RAMNARESH PATEL 1709003053WL027645 RAMNARESH PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RAMNARESHPATEL STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-053-001/506-A
(SUNGARHA) 		1709003053NRG24141020230313861 15/10/2023 VINEETA 1709003053WL027645 VINEETA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 VINEETA STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-053-001/585
(SUNGARHA) 		1709003053NRG24141020230313863 15/10/2023 VIMAL PATEL 1709003053WL027645 VIMAL PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 VIMALPATEL STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-053-001/671
(SUNGARHA) 		1709003053NRG24141020230313869 15/10/2023 RAJENDRA 1709003053WL027645 RAJENDRA 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 RAJENDRA FINO PAYMENTS BANK LTD(608001)
236 GUNOR MP-09-003-053-001/671
(SUNGARHA) 		1709003053NRG24141020230313868 15/10/2023 TARAPAT PATEL 1709003053WL027645 TARAPAT PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 TARAPATPATEL STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-053-001/699-B
(SUNGARHA) 		1709003053NRG24141020230313870 15/10/2023 ARTI PATEL 1709003053WL027645 ARTI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 ARTIPATEL STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-053-001/699-B
(SUNGARHA) 		1709003053NRG24141020230313871 15/10/2023 RAJESH KUMAR PATEL 1709003053WL027645 RAJESH KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 291275677 RAJESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
239 GUNOR MP-09-003-053-001/72-B
(SUNGARHA) 		1709003053NRG24141020230313806 15/10/2023 RAMVAN KORI 1709003053WL027642 RAMVAN KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 RAMVANKORI STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-053-001/99
(SUNGARHA) 		1709003053NRG24141020230313807 15/10/2023 mullu 1709003053WL027642 mullu 00415 SBIN0006255 1547 1547 Processed 10/11/2023 291275677 mullu STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-060-001/116
(MANIKPUR) 		1709003060NRG24141020230313907 15/10/2023 saroj bai 1709003060WL027656 saroj bai 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 sarojbai STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-060-001/55
(MANIKPUR) 		1709003060NRG24141020230313909 15/10/2023 mannulal 1709003060WL027656 mannulal 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 mannulal STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24141020230313912 15/10/2023 bandari 1709003060WL027656 bandari 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 bandari STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-060-001/95-A
(MANIKPUR) 		1709003060NRG24141020230313915 15/10/2023 seetaram kushwaha 1709003060WL027656 seetaram kushwaha 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 seetaramkushwaha STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24141020230313918 15/10/2023 Anant ram patel 1709003060WL027656 Anant ram patel 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 Anantrampatel STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24141020230313919 15/10/2023 Phulchandra Patel 1709003060WL027656 Phulchandra Patel 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 PhulchandraPatel STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24141020230313920 15/10/2023 Ramsakhi bai Patel 1709003060WL027656 Ramsakhi bai Patel 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 RamsakhibaiPatel STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24141020230313921 15/10/2023 Puranalal Patel 1709003060WL027656 Puranalal Patel 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 PuranalalPatel STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24141020230313925 15/10/2023 BABU LAL CHOUDHRI 1709003060WL027656 BABU LAL CHOUDHRI 00415 SBIN0006255 884 884 Processed 10/11/2023 291275677 BABULALCHOUDHRI STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-065-001/140
(BHATANWARA) 		1709003065NRG24151020230314156 15/10/2023 SANTRA PATEL 1709003065WL027681 SANTRA PATEL 00415 SBIN0006255 221 221 Processed 10/11/2023 291275677 SANTRAPATEL STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-065-001/163
(BHATANWARA) 		1709003065NRG24151020230314158 15/10/2023 KUNWAR PATEL 1709003065WL027683 KUNWAR PATEL 00415 SBIN0006255 221 221 Processed 10/11/2023 291275677 KUNWARPATEL STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-065-001/163-A
(BHATANWARA) 		1709003065NRG24151020230314155 15/10/2023 VINITA BAI PATEL 1709003065WL027680 VINITA BAI PATEL 00415 SBIN0006255 221 221 Processed 09/11/2023 291275677 VINITABAIPATEL BANK OF BARODA(606985)
253 GUNOR MP-09-003-065-002/29
(BHATANWARA) 		1709003065NRG24151020230314154 15/10/2023 akatiya patel 1709003065WL027679 akatiya patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291275677 akatiyapatel BANK OF BARODA(606985)
254 GUNOR MP-09-003-065-002/57-A
(BHATANWARA) 		1709003065NRG24151020230314159 15/10/2023 RAJENDRA PATEL 1709003065WL027684 RAJENDRA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291275677 RAJENDRAPATEL STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-078-001/140-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24141020230313890 15/10/2023 RAM BAI CHAUDHARI 1709003078WL027648 RAM BAI CHAUDHARI 00415 SBIN0006255 10 10 Processed 10/11/2023 291275677 RAMBAICHAUDHARI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-078-001/21-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24141020230313891 15/10/2023 SANDEEP NARAYAN SHRMA 1709003078WL027648 SANDEEP NARAYAN SHRMA 00415 SBIN0006255 10 10 Processed 09/11/2023 291275677 SANDEEPNARAYANSHRMA UCO BANK(607066)
257 GUNOR MP-09-003-078-001/8-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24141020230313892 15/10/2023 RAKESH KUMAR UPADHYAY 1709003078WL027648 RAKESH KUMAR UPADHYAY 00415 SBIN0006255 10 10 Processed 10/11/2023 291275677 RAKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 142165 142165
258 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24151020230314161 15/10/2023 PRAHLAD 1709003010WL027686 PRAHLAD 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291275677 PRAHLAD STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24151020230314166 15/10/2023 KANCHEDEE 1709003010WL027686 KANCHEDEE 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291275677 KANCHEDEE STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24151020230314169 15/10/2023 KRIPAL 1709003010WL027686 KRIPAL 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291275677 KRIPAL STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24151020230314170 15/10/2023 Laxminarayan Tiwari 1709003010WL027686 Laxminarayan Tiwari 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291275677 LaxminarayanTiwari STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-010-001/258
(DOBHA) 		1709003010NRG24141020230313606 15/10/2023 Hiralal Sen 1709003010WL027606 Hiralal Sen 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291275677 HiralalSen STATE BANK OF INDIA(508548)
SubTotal 6630 6630
263 GUNOR MP-09-003-013-001/135-C
(GHATARI) 		1709003013NRG24141020230313570 15/10/2023 gurgesh 1709003013WL027597 gurgesh 00468 UBIN0563706 1326 1326 Processed 10/11/2023 291275677 gurgesh STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-060-001/77-A
(MANIKPUR) 		1709003060NRG24141020230313914 15/10/2023 ARVIND KUMAR KUSHWAHA 1709003060WL027656 ARVIND KUMAR KUSHWAHA 00468 UBIN0563706 884 884 Processed 09/11/2023 291275677 ARVINDKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
265 GUNOR MP-09-003-001-001/59
(RAMPUR) 		1709003001NRG24141020230314134 15/10/2023 JUGIYA BAI 1709003001WL027675 JUGIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 JUGIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
266 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24151020230314149 15/10/2023 kelash 1709003010WL027677 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275677 kelash INDIAN BANK(607105)
267 GUNOR MP-09-003-010-002/269-C
(DOBHA) 		1709003010NRG24151020230314152 15/10/2023 Krishn Kumar Patel 1709003010WL027678 Krishn Kumar Patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275677 KrishnKumarPatel FINO PAYMENTS BANK LTD(608001)
268 GUNOR MP-09-003-010-002/282-B
(DOBHA) 		1709003010NRG24151020230314153 15/10/2023 Pradeep Patel 1709003010WL027678 Pradeep Patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275677 PradeepPatel FINO PAYMENTS BANK LTD(608001)
269 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24151020230314179 15/10/2023 Ajay Patel 1709003010WL027686 Ajay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275677 AjayPatel STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24141020230313331 15/10/2023 ANI PAL 1709003021WL027532 ANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275677 ANIPAL STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24141020230313808 15/10/2023 ANIL PATEL 1709003044WL027643 ANIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275677 ANILPATEL STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-046-001/110
(PURAINA) 		1709003046NRG24141020230313954 15/10/2023 LALLA BAI RAJAK 1709003046WL027664 LALLA BAI RAJAK 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275677 LALLABAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
273 GUNOR MP-09-003-046-001/154-A
(PURAINA) 		1709003046NRG24141020230313958 15/10/2023 MIJAJEE LAL PATEL 1709003046WL027664 MIJAJEE LAL PATEL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291275677 MIJAJEELALPATEL STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24151020230314467 15/10/2023 KESHKALI VISHWAKARMA 1709003048WL027734 KESHKALI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275677 KESHKALIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNOR MP-09-003-053-001/11
(SUNGARHA) 		1709003053NRG24141020230313776 15/10/2023 kusum bai Choudhari 1709003053WL027642 kusum bai Choudhari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 kusumbaiChoudhari MADHYANCHAL GRAMIN BANK(607232)
276 GUNOR MP-09-003-053-001/116-D
(SUNGARHA) 		1709003053NRG24141020230313827 15/10/2023 SATISH RAJAK 1709003053WL027645 SATISH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 SATISHRAJAK INDIAN BANK(607105)
277 GUNOR MP-09-003-053-001/13-B
(SUNGARHA) 		1709003053NRG24141020230313781 15/10/2023 SANGITA KHAMPRIYA 1709003053WL027642 SANGITA KHAMPRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 SANGITAKHAMPRIYA STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-053-001/146-A
(SUNGARHA) 		1709003053NRG24141020230313786 15/10/2023 ANGAD DWIVEDI 1709003053WL027642 ANGAD DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 ANGADDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
279 GUNOR MP-09-003-053-001/173-D
(SUNGARHA) 		1709003053NRG24141020230313832 15/10/2023 JOGENDRA RAJA 1709003053WL027645 JOGENDRA RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 JOGENDRARAJA INDIAN BANK(607105)
280 GUNOR MP-09-003-053-001/173-D
(SUNGARHA) 		1709003053NRG24141020230313833 15/10/2023 POOJA RAJA 1709003053WL027645 POOJA RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 POOJARAJA INDIAN BANK(607105)
281 GUNOR MP-09-003-053-001/185-D
(SUNGARHA) 		1709003053NRG24141020230313794 15/10/2023 RAJKALI PATEL 1709003053WL027642 RAJKALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 RAJKALIPATEL STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-053-001/220
(SUNGARHA) 		1709003053NRG24141020230313796 15/10/2023 RAMNARAYAN 1709003053WL027642 RAMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 RAMNARAYAN STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-053-001/23
(SUNGARHA) 		1709003053NRG24141020230313798 15/10/2023 KOSHILUA BAI 1709003053WL027642 KOSHILUA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 KOSHILUABAI INDIAN BANK(607105)
284 GUNOR MP-09-003-053-001/300-D
(SUNGARHA) 		1709003053NRG24141020230313844 15/10/2023 AARIF MOHOBBAT 1709003053WL027645 AARIF MOHOBBAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 AARIFMOHOBBAT INDIAN BANK(607105)
285 GUNOR MP-09-003-053-001/316-C
(SUNGARHA) 		1709003053NRG24141020230313804 15/10/2023 GUBBA BAI 1709003053WL027642 GUBBA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 GUBBABAI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-053-001/316-C
(SUNGARHA) 		1709003053NRG24141020230313803 15/10/2023 SURAJPRAKASH PATEL 1709003053WL027642 SURAJPRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 SURAJPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
287 GUNOR MP-09-003-053-001/496-D
(SUNGARHA) 		1709003053NRG24141020230313857 15/10/2023 UTTAM PATEL 1709003053WL027645 UTTAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 UTTAMPATEL STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-053-001/623-B
(SUNGARHA) 		1709003053NRG24141020230313865 15/10/2023 GORI BAI 1709003053WL027645 GORI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 GORIBAI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-053-001/656-D
(SUNGARHA) 		1709003053NRG24141020230313867 15/10/2023 RAJ KUMARI PATEL 1709003053WL027645 RAJ KUMARI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275677 RAJKUMARIPATEL INDIAN BANK(607105)
290 GUNOR MP-09-003-053-001/656-D
(SUNGARHA) 		1709003053NRG24141020230313866 15/10/2023 SITARAM PATEL 1709003053WL027645 SITARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275677 SITARAMPATEL STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-074-001/472
(NAYAGAON) 		1709003074NRG24141020230313960 15/10/2023 siya bai 1709003074WL027665 siya bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275677 siyabai MADHYANCHAL GRAMIN BANK(607232)
292 GUNOR MP-09-003-074-001/522
(NAYAGAON) 		1709003074NRG24141020230313962 15/10/2023 jeetendra 1709003074WL027665 jeetendra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291275677 jeetendra STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-074-001/522
(NAYAGAON) 		1709003074NRG24141020230313961 15/10/2023 salikram chaurasiya 1709003074WL027665 salikram chaurasiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275677 salikramchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
294 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24151020230314168 15/10/2023 Mukesh Dahayat 1709003010WL027686 Mukesh Dahayat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275677 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
295 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24151020230314175 15/10/2023 Jagdeesh Prasad Tiwari 1709003010WL027686 Jagdeesh Prasad Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275677 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
296 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24151020230314177 15/10/2023 Amit Sen 1709003010WL027686 Amit Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275677 AmitSen UNION BANK OF INDIA(508500)
297 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24141020230313607 15/10/2023 Brajendra Kumar patel 1709003010WL027606 Brajendra Kumar patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275677 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
298 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24151020230314151 15/10/2023 Sunila Patel 1709003010WL027678 Sunila Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275677 SunilaPatel FINO PAYMENTS BANK LTD(608001)
299 GUNOR MP-09-003-053-001/378-A
(SUNGARHA) 		1709003053NRG24141020230313805 15/10/2023 SHYAM SUNDAR RAJAK 1709003053WL027642 SHYAM SUNDAR RAJAK 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275677 SHYAMSUNDARRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
300 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24121020230311131 15/10/2023 SHYAMJI VISHWAKARMA 1709003077WL027110 SHYAMJI VISHWAKARMA 00688 FINO0001446 70 70 Processed 09/11/2023 291275677 SHYAMJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 70 70
301 GUNOR MP-09-003-037-001/329
(BILGHADI) 		1709003037NRG24141020230313587 15/10/2023 SUNDAR BAI NAMDEV 1709003037WL027601 SUNDAR BAI NAMDEV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291275677 SUNDARBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 379707 379707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_151023APB_FTO_318776 Bank of Baroda BARB0PANNAX PANNA 28067
2 GUNOR MP1709003_151023APB_FTO_318776 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_151023APB_FTO_318776 Central Bank Of India CBIN0284171 AMANGANJ 8840
4 GUNOR MP1709003_151023APB_FTO_318776 HDFC bank HDFC0004119 PANNA 2873
5 GUNOR MP1709003_151023APB_FTO_318776 Indian Bank IDIB000D585 Devendra Nagar 884
6 GUNOR MP1709003_151023APB_FTO_318776 Indian Bank IDIB000G650 Gunnour 17680
7 GUNOR MP1709003_151023APB_FTO_318776 Indian Bank IDIB000P566 PANNA 1547
8 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0002820 amaganj 1326
9 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0002820 AMANGANJ 98566
10 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0002845 DEVENDRANAGAR 4420
11 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0002883 PAWAI 1547
12 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0003262 KAKARHATI 5304
13 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0003507 SALEHA 9400
14 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0006255 GUNNAUR V B 142165
15 GUNOR MP1709003_151023APB_FTO_318776 State Bank of India SBIN0009740 HARDWAHI 6630
16 GUNOR MP1709003_151023APB_FTO_318776 Union Bank of India UBIN0563706 PANNA 2210
17 GUNOR MP1709003_151023APB_FTO_318776 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
18 GUNOR MP1709003_151023APB_FTO_318776 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 10166
19 GUNOR MP1709003_151023APB_FTO_318776 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 23426
20 GUNOR MP1709003_151023APB_FTO_318776 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
21 GUNOR MP1709003_151023APB_FTO_318776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
22 GUNOR MP1709003_151023APB_FTO_318776 Fino Payments Bank Ltd FINO0001446 MP RO 70
23 GUNOR MP1709003_151023APB_FTO_318776 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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