Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190723APB_FTO_175660
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-09-003-001-001/139
(RAMPUR) 		1709003001NRG24180720230208437 19/07/2023 Pooja Namdev 1709003001WL015889 Pooja Namdev 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 PoojaNamdev BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/239
(RAMPUR) 		1709003001NRG24180720230208444 19/07/2023 Kamlesh kumari pandey 1709003001WL015889 Kamlesh kumari pandey 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Kamleshkumaripandey BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/260-C
(RAMPUR) 		1709003001NRG24180720230208447 19/07/2023 BANDI YADAV 1709003001WL015889 BANDI YADAV 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 BANDIYADAV BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-001/299
(RAMPUR) 		1709003001NRG24180720230208457 19/07/2023 Dippoo yadav 1709003001WL015889 Dippoo yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Dippooyadav STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24180720230208458 19/07/2023 Vijju Yadav 1709003001WL015889 Vijju Yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 VijjuYadav BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG24180720230208464 19/07/2023 Ramwati Yadav 1709003001WL015889 Ramwati Yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 RamwatiYadav BANK OF BARODA(606985)
7 GUNOR MP-09-003-001-001/335-C
(RAMPUR) 		1709003001NRG24180720230208466 19/07/2023 Kalavati Yadav 1709003001WL015889 Kalavati Yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 KalavatiYadav BANK OF BARODA(606985)
8 GUNOR MP-09-003-001-001/335-C
(RAMPUR) 		1709003001NRG24180720230208467 19/07/2023 Puspendr yadav 1709003001WL015889 Puspendr yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Puspendryadav STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/491-A
(SIRI) 		1709003002NRG24190720230209324 19/07/2023 sukhbar bai 1709003002WL015964 sukhbar bai 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107137675 sukhbarbai BANK OF BARODA(606985)
10 GUNOR MP-09-003-019-002/107
(BALGAHA) 		1709003019NRG24190720230209129 19/07/2023 Neeta bai 1709003019WL015953 Neeta bai 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107137675 Neetabai BANK OF BARODA(606985)
11 GUNOR MP-09-003-019-002/41
(BALGAHA) 		1709003019NRG24190720230209131 19/07/2023 Saroj 1709003019WL015953 Saroj 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107137675 Saroj STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24190720230209137 19/07/2023 Siyarani yadav 1709003019WL015954 Siyarani yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Siyaraniyadav BANK OF BARODA(606985)
13 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24190720230209139 19/07/2023 Laxmi yadav 1709003019WL015954 Laxmi yadav 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Laxmiyadav BANK OF BARODA(606985)
14 GUNOR MP-09-003-019-002/48-B
(BALGAHA) 		1709003019NRG24190720230209141 19/07/2023 Dhirendra 1709003019WL015954 Dhirendra 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Dhirendra BANK OF BARODA(606985)
15 GUNOR MP-09-003-026-001/191
(JHARKUWA) 		1709003026NRG24190720230208576 19/07/2023 Hajarat Khan 1709003026WL015898 Hajarat Khan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 HajaratKhan BANK OF BARODA(606985)
16 GUNOR MP-09-003-026-001/191-A
(JHARKUWA) 		1709003026NRG24190720230208577 19/07/2023 Mustpha Khan 1709003026WL015898 Mustpha Khan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 MustphaKhan STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-026-001/96
(JHARKUWA) 		1709003026NRG24190720230208578 19/07/2023 Munna 1709003026WL015898 Munna 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 Munna BANK OF BARODA(606985)
18 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24190720230208594 19/07/2023 kalawati 1709003026WL015898 kalawati 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 kalawati CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24190720230208593 19/07/2023 ramprasad 1709003026WL015898 ramprasad 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107137675 ramprasad BANK OF BARODA(606985)
20 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24190720230208529 19/07/2023 Ravi chaudhri 1709003034WL015896 Ravi chaudhri 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107137675 Ravichaudhri INDIAN BANK(607105)
SubTotal 27404 27404
21 GUNOR MP-09-003-026-002/48-C
(JHARKUWA) 		1709003026NRG24190720230208586 19/07/2023 Genda 1709003026WL015898 Genda 00089 CBIN0282718 1326 1326 Processed 22/07/2023 107137675 Genda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 GUNOR MP-09-003-001-001/214-C
(RAMPUR) 		1709003001NRG24180720230208442 19/07/2023 sangeeta chaturvedi 1709003001WL015889 sangeeta chaturvedi 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107137675 sangeetachaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUNOR MP-09-003-026-001/97
(JHARKUWA) 		1709003026NRG24190720230208580 19/07/2023 Movan 1709003026WL015898 Movan 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107137675 Movan PUNJAB NATIONAL BANK(508568)
24 GUNOR MP-09-003-026-002/157-A
(JHARKUWA) 		1709003026NRG24190720230208582 19/07/2023 Brajesh kushwaha 1709003026WL015898 Brajesh kushwaha 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107137675 Brajeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24190720230209499 19/07/2023 Mrs.REKHA VISHAWAKARMA 1709003060WL015974 Mrs.REKHA VISHAWAKARMA 00176 IDIB000D585 1326 1326 Processed 22/07/2023 107137675 Mrs.REKHAVISHAWAKARMA INDIAN BANK(607105)
26 GUNOR MP-09-003-060-001/96-C
(MANIKPUR) 		1709003060NRG24190720230209522 19/07/2023 Mr.RAVENDRA KUMAR KUSHWAHA 1709003060WL015974 Mr.RAVENDRA KUMAR KUSHWAHA 00176 IDIB000D585 1326 1326 Processed 22/07/2023 107137675 Mr.RAVENDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 GUNOR MP-09-003-034-003/107-B
(BARSOBHA) 		1709003034NRG24190720230208526 19/07/2023 Diwari Lal Chaudhari 1709003034WL015896 Diwari Lal Chaudhari 00176 IDIB000G650 1547 1547 Processed 22/07/2023 107137675 DiwariLalChaudhari STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-034-003/1370
(BARSOBHA) 		1709003034NRG24190720230208528 19/07/2023 Halku Chaudhari 1709003034WL015896 Halku Chaudhari 00176 IDIB000G650 1547 1547 Processed 22/07/2023 107137675 HalkuChaudhari STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24190720230208876 19/07/2023 pajiya bai 1709003036WL015925 pajiya bai 00176 IDIB000G650 1326 1326 Processed 22/07/2023 107137675 pajiyabai INDIAN BANK(607105)
30 GUNOR MP-09-003-038-001/33-A
(NACHNOURA) 		1709003038NRG24190720230210114 19/07/2023 Gauri Bai 1709003038WL016019 Gauri Bai 00176 IDIB000G650 960 960 Processed 22/07/2023 107137675 GauriBai INDIAN BANK(607105)
31 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24180720230208076 19/07/2023 HARI BAI 1709003041WL015870 HARI BAI 00176 IDIB000G650 1105 1105 Processed 22/07/2023 107137675 HARIBAI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24180720230208078 19/07/2023 AYODHYA PRASAD LUHAR 1709003041WL015870 AYODHYA PRASAD LUHAR 00176 IDIB000G650 1105 1105 Processed 22/07/2023 107137675 AYODHYAPRASADLUHAR INDIAN BANK(607105)
33 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24180720230208085 19/07/2023 Abhilasha verma 1709003041WL015870 Abhilasha verma 00176 IDIB000G650 1105 1105 Processed 22/07/2023 107137675 Abhilashaverma INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24190720230209539 19/07/2023 HISABI LAL 1709003060WL015974 HISABI LAL 00176 IDIB000G650 1326 1326 Processed 22/07/2023 107137675 HISABILAL INDIAN BANK(607105)
35 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24190720230209540 19/07/2023 SOMVATI PATEL 1709003060WL015974 SOMVATI PATEL 00176 IDIB000G650 1326 1326 Processed 22/07/2023 107137675 SOMVATIPATEL INDIAN BANK(607105)
SubTotal 11347 11347
36 GUNOR MP-09-003-026-002/201
(JHARKUWA) 		1709003026NRG24190720230208583 19/07/2023 Praveen Kumar Khare 1709003026WL015898 Praveen Kumar Khare 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 PraveenKumarKhare PUNJAB NATIONAL BANK(508568)
37 GUNOR MP-09-003-026-002/74-B
(JHARKUWA) 		1709003026NRG24190720230208587 19/07/2023 Dharmendra Yadav 1709003026WL015898 Dharmendra Yadav 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 DharmendraYadav PUNJAB NATIONAL BANK(508568)
38 GUNOR MP-09-003-026-002/74-C
(JHARKUWA) 		1709003026NRG24190720230208588 19/07/2023 Dewki Bai Yadav 1709003026WL015898 Dewki Bai Yadav 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 DewkiBaiYadav STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24190720230208589 19/07/2023 Kashiram Ahirwar 1709003026WL015898 Kashiram Ahirwar 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 KashiramAhirwar BANK OF BARODA(606985)
40 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24190720230208590 19/07/2023 Munni Bai Choudhari 1709003026WL015898 Munni Bai Choudhari 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 MunniBaiChoudhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-002/90-A
(JHARKUWA) 		1709003026NRG24190720230208591 19/07/2023 Jahar Lal Ahirwar 1709003026WL015898 Jahar Lal Ahirwar 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 JaharLalAhirwar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-026-002/90-A
(JHARKUWA) 		1709003026NRG24190720230208592 19/07/2023 Sonkali Bai Ahirwar 1709003026WL015898 Sonkali Bai Ahirwar 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 SonkaliBaiAhirwar PUNJAB NATIONAL BANK(508568)
43 GUNOR MP-09-003-026-004/20-B
(JHARKUWA) 		1709003026NRG24190720230208597 19/07/2023 Vebhaw Kumar Ahirwar 1709003026WL015898 Vebhaw Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107137675 VebhawKumarAhirwar UCO BANK(607066)
SubTotal 10608 10608
44 GUNOR MP-09-003-001-001/101-A
(RAMPUR) 		1709003001NRG24180720230208431 19/07/2023 SANTOSH 1709003001WL015889 SANTOSH 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 SANTOSH STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-001/102-B
(RAMPUR) 		1709003001NRG24180720230208432 19/07/2023 KALIYA BAI ADIWASHI 1709003001WL015889 KALIYA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 KALIYABAIADIWASHI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-001-001/120-C
(RAMPUR) 		1709003001NRG24180720230208434 19/07/2023 PHULLU BAI ADIWASI 1709003001WL015889 PHULLU BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 PHULLUBAIADIWASI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-001-001/120-C
(RAMPUR) 		1709003001NRG24180720230208433 19/07/2023 RAJU 1709003001WL015889 RAJU 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 RAJU STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-001/135
(RAMPUR) 		1709003001NRG24180720230208435 19/07/2023 SUNDRA ADIWASHI 1709003001WL015889 SUNDRA ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 SUNDRAADIWASHI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-001/139
(RAMPUR) 		1709003001NRG24180720230208436 19/07/2023 Manoj namdev 1709003001WL015889 Manoj namdev 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Manojnamdev STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-001/171
(RAMPUR) 		1709003001NRG24180720230208438 19/07/2023 hajariya adiwashi 1709003001WL015889 hajariya adiwashi 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 hajariyaadiwashi STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-001-001/171
(RAMPUR) 		1709003001NRG24180720230208439 19/07/2023 SARODA SOUR 1709003001WL015889 SARODA SOUR 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 SARODASOUR STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-001-001/197
(RAMPUR) 		1709003001NRG24180720230208440 19/07/2023 fulabai adiwashi 1709003001WL015889 fulabai adiwashi 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 fulabaiadiwashi STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-001-001/214-C
(RAMPUR) 		1709003001NRG24180720230208441 19/07/2023 raj kumar chaturvedi 1709003001WL015889 raj kumar chaturvedi 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 rajkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 GUNOR MP-09-003-001-001/239
(RAMPUR) 		1709003001NRG24180720230208443 19/07/2023 GANESH PRASAD PANDEY 1709003001WL015889 GANESH PRASAD PANDEY 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 GANESHPRASADPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 GUNOR MP-09-003-001-001/250-B
(RAMPUR) 		1709003001NRG24180720230208446 19/07/2023 CHANDA PANDEY 1709003001WL015889 CHANDA PANDEY 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 CHANDAPANDEY STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-001-001/250-B
(RAMPUR) 		1709003001NRG24180720230208445 19/07/2023 vednarayan 1709003001WL015889 vednarayan 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 vednarayan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-001-001/260-C
(RAMPUR) 		1709003001NRG24180720230208448 19/07/2023 kamlesh 1709003001WL015889 kamlesh 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 kamlesh STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-001-001/264
(RAMPUR) 		1709003001NRG24180720230208449 19/07/2023 ARJUN VISHWAKARMA 1709003001WL015889 ARJUN VISHWAKARMA 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 ARJUNVISHWAKARMA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-001-001/264
(RAMPUR) 		1709003001NRG24180720230208450 19/07/2023 KAMLA VISWAKRMA 1709003001WL015889 KAMLA VISWAKRMA 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 KAMLAVISWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 GUNOR MP-09-003-001-001/266
(RAMPUR) 		1709003001NRG24180720230208451 19/07/2023 ASHOK 1709003001WL015889 ASHOK 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 ASHOK STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-001-001/266
(RAMPUR) 		1709003001NRG24180720230208452 19/07/2023 MAMTABAI 1709003001WL015889 MAMTABAI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 MAMTABAI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-001-001/269
(RAMPUR) 		1709003001NRG24180720230208453 19/07/2023 JUGAL KISHOR 1709003001WL015889 JUGAL KISHOR 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 JUGALKISHOR STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-001-001/269-A
(RAMPUR) 		1709003001NRG24180720230208454 19/07/2023 SHIV KISHOR PANDEY 1709003001WL015889 SHIV KISHOR PANDEY 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 SHIVKISHORPANDEY STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-001-001/299
(RAMPUR) 		1709003001NRG24180720230208456 19/07/2023 bhuri bai yadav 1709003001WL015889 bhuri bai yadav 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 bhuribaiyadav STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-001-001/299
(RAMPUR) 		1709003001NRG24180720230208455 19/07/2023 munna 1709003001WL015889 munna 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 munna STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-001-001/322-B
(RAMPUR) 		1709003001NRG24180720230208459 19/07/2023 MUNNI BAI YADAV 1709003001WL015889 MUNNI BAI YADAV 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24180720230208460 19/07/2023 PAMMA YADAV 1709003001WL015889 PAMMA YADAV 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 PAMMAYADAV STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-001-001/322-C
(RAMPUR) 		1709003001NRG24180720230208461 19/07/2023 PAN BAI YADAV 1709003001WL015889 PAN BAI YADAV 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 PANBAIYADAV STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-001-001/323-A
(RAMPUR) 		1709003001NRG24180720230208462 19/07/2023 rajendra yadav 1709003001WL015889 rajendra yadav 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 rajendrayadav STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-001-001/333-D
(RAMPUR) 		1709003001NRG24180720230208463 19/07/2023 LAADKUNWAR YADAV 1709003001WL015889 LAADKUNWAR YADAV 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 LAADKUNWARYADAV STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-001-001/335-C
(RAMPUR) 		1709003001NRG24180720230208465 19/07/2023 BANDA YADAV 1709003001WL015889 BANDA YADAV 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 BANDAYADAV BANK OF BARODA(606985)
72 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24180720230208468 19/07/2023 rampal 1709003001WL015889 rampal 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 rampal STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-001-001/42
(RAMPUR) 		1709003001NRG24180720230208469 19/07/2023 PRITAM SAUR 1709003001WL015889 PRITAM SAUR 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 PRITAMSAUR STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-001-001/60-A
(RAMPUR) 		1709003001NRG24180720230208471 19/07/2023 ASHA BAI ADIWASHI 1709003001WL015889 ASHA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 ASHABAIADIWASHI BANK OF BARODA(606985)
75 GUNOR MP-09-003-001-001/60-A
(RAMPUR) 		1709003001NRG24180720230208470 19/07/2023 BALVEER ADIWASHI 1709003001WL015889 BALVEER ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 BALVEERADIWASHI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-001/69
(RAMPUR) 		1709003001NRG24180720230208472 19/07/2023 BAURU BAI ADIWASHI 1709003001WL015889 BAURU BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 BAURUBAIADIWASHI BANK OF BARODA(606985)
77 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24180720230208473 19/07/2023 JANTABAI ADIWASH 1709003001WL015889 JANTABAI ADIWASH 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 JANTABAIADIWASH STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24180720230208475 19/07/2023 RAM PYARI ADIWASHI 1709003001WL015889 RAM PYARI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 RAMPYARIADIWASHI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24180720230208474 19/07/2023 RAMADHEEN ADIWASHI 1709003001WL015889 RAMADHEEN ADIWASHI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 RAMADHEENADIWASHI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24190720230209991 19/07/2023 ramlal 1709003003WL016003 ramlal 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24190720230209989 19/07/2023 suresh kumar 1709003003WL016002 suresh kumar 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 sureshkumar STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-003-001/251-D
(JAITUPURA) 		1709003003NRG24190720230209990 19/07/2023 rameswari patel 1709003003WL016002 rameswari patel 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 rameswaripatel STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-019-002/106
(BALGAHA) 		1709003019NRG24190720230209127 19/07/2023 latak rani 1709003019WL015953 latak rani 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 latakrani STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-019-002/106
(BALGAHA) 		1709003019NRG24190720230209126 19/07/2023 Uttam singh 1709003019WL015953 Uttam singh 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 Uttamsingh STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-019-002/107
(BALGAHA) 		1709003019NRG24190720230209128 19/07/2023 virendra singh rajpoot 1709003019WL015953 virendra singh rajpoot 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 virendrasinghrajpoot STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24190720230209132 19/07/2023 Ram sewak pathak 1709003019WL015953 Ram sewak pathak 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 Ramsewakpathak STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24190720230209133 19/07/2023 Ramakant Pathak 1709003019WL015953 Ramakant Pathak 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 RamakantPathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24190720230209135 19/07/2023 kastoori pathak 1709003019WL015953 kastoori pathak 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 kastooripathak STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24190720230209134 19/07/2023 umashankar pathak 1709003019WL015953 umashankar pathak 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 umashankarpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24190720230209136 19/07/2023 ashok kumar 1709003019WL015954 ashok kumar 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 ashokkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-021-001/80
(BAROUHAN) 		1709003021NRG24190720230210295 19/07/2023 HALKAI SAUR 1709003021WL016036 HALKAI SAUR 00415 SBIN0002820 884 884 Processed 22/07/2023 107137675 HALKAISAUR STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-021-001/81
(BAROUHAN) 		1709003021NRG24190720230210298 19/07/2023 Rajkumari 1709003021WL016036 Rajkumari 00415 SBIN0002820 884 884 Processed 22/07/2023 107137675 Rajkumari STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24190720230210300 19/07/2023 Tamma sour 1709003021WL016036 Tamma sour 00415 SBIN0002820 884 884 Processed 22/07/2023 107137675 Tammasour STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-026-002/157
(JHARKUWA) 		1709003026NRG24190720230208581 19/07/2023 Kanchhedi kushwaha 1709003026WL015898 Kanchhedi kushwaha 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Kanchhedikushwaha PUNJAB NATIONAL BANK(508568)
95 GUNOR MP-09-003-026-002/48-C
(JHARKUWA) 		1709003026NRG24190720230208585 19/07/2023 Dheerendra Kumar Ahirwar 1709003026WL015898 Dheerendra Kumar Ahirwar 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 DheerendraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
96 GUNOR MP-09-003-026-003/51
(JHARKUWA) 		1709003026NRG24190720230208595 19/07/2023 Saroop kushwaha 1709003026WL015898 Saroop kushwaha 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Saroopkushwaha STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24190720230209647 19/07/2023 HARICHARAN SO SARAMANIYA KORI 1709003030WL015985 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-030-001/2060
(MAHEBA) 		1709003030NRG24190720230209750 19/07/2023 Ganesha 1709003030WL015988 Ganesha 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 Ganesha BANK OF BARODA(606985)
99 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24190720230209648 19/07/2023 Himanshu 1709003030WL015985 Himanshu 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Himanshu STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24190720230209650 19/07/2023 Raghunath 1709003030WL015985 Raghunath 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Raghunath STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-030-001/2270
(MAHEBA) 		1709003030NRG24190720230209655 19/07/2023 Chandrakala 1709003030WL015985 Chandrakala 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Chandrakala MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-030-001/2326
(MAHEBA) 		1709003030NRG24190720230209669 19/07/2023 Sangita Sahu 1709003030WL015986 Sangita Sahu 00415 SBIN0002820 1547 1547 Processed 22/07/2023 107137675 SangitaSahu STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-030-001/2422
(MAHEBA) 		1709003030NRG24190720230209660 19/07/2023 Dukhiram Kushwaha 1709003030WL015985 Dukhiram Kushwaha 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 DukhiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24190720230209663 19/07/2023 Kunti 1709003030WL015985 Kunti 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107137675 Kunti STATE BANK OF INDIA(508548)
SubTotal 81549 81549
105 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24190720230209498 19/07/2023 RAMSUPHAL BADHAI 1709003060WL015974 RAMSUPHAL BADHAI 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 RAMSUPHALBADHAI INDIAN BANK(607105)
106 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24190720230209501 19/07/2023 mangaldeen 1709003060WL015974 mangaldeen 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 mangaldeen STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-060-001/103-A
(MANIKPUR) 		1709003060NRG24190720230209502 19/07/2023 UMESH KUMAR 1709003060WL015974 UMESH KUMAR 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 UMESHKUMAR STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-060-001/26-A
(MANIKPUR) 		1709003060NRG24190720230209506 19/07/2023 bhuribai 1709003060WL015974 bhuribai 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 bhuribai STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-060-001/26-A
(MANIKPUR) 		1709003060NRG24190720230209505 19/07/2023 saligram 1709003060WL015974 saligram 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 saligram STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-060-001/26-C
(MANIKPUR) 		1709003060NRG24190720230209507 19/07/2023 bala kushwaha 1709003060WL015974 bala kushwaha 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 balakushwaha STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-060-001/26-C
(MANIKPUR) 		1709003060NRG24190720230209508 19/07/2023 ramarati 1709003060WL015974 ramarati 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 ramarati STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-060-001/29
(MANIKPUR) 		1709003060NRG24190720230209510 19/07/2023 hakkibai 1709003060WL015974 hakkibai 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 hakkibai STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-060-001/29
(MANIKPUR) 		1709003060NRG24190720230209509 19/07/2023 maniram varma 1709003060WL015974 maniram varma 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 maniramvarma STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-060-001/42
(MANIKPUR) 		1709003060NRG24190720230209512 19/07/2023 KIRAN ARJARIYA 1709003060WL015974 KIRAN ARJARIYA 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 KIRANARJARIYA STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24190720230209515 19/07/2023 droti 1709003060WL015974 droti 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 droti STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-060-001/96-B
(MANIKPUR) 		1709003060NRG24190720230209521 19/07/2023 MAMTA KUSHWAHA 1709003060WL015974 MAMTA KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24190720230209530 19/07/2023 RAMPYARI KUSHWAHA 1709003060WL015974 RAMPYARI KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24190720230209538 19/07/2023 GUNNU BAI 1709003060WL015974 GUNNU BAI 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107137675 GUNNUBAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
119 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24190720230210105 19/07/2023 VANDNA PATHAK 1709003046WL016017 VANDNA PATHAK 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107137675 VANDNAPATHAK STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24190720230210103 19/07/2023 VANDNA PATHAK 1709003046WL016017 VANDNA PATHAK 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107137675 VANDNAPATHAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 GUNOR MP-09-003-060-001/102-A
(MANIKPUR) 		1709003060NRG24190720230209500 19/07/2023 MEERABAI VISHWAKARMA 1709003060WL015974 MEERABAI VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 MEERABAIVISHWAKARMA STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-060-001/110
(MANIKPUR) 		1709003060NRG24190720230209503 19/07/2023 Manik lal gupta 1709003060WL015974 Manik lal gupta 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 Maniklalgupta STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG24190720230209514 19/07/2023 kallu 1709003060WL015974 kallu 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 kallu STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-060-002/1
(MANIKPUR) 		1709003060NRG24190720230209525 19/07/2023 GHASITIYA KUSHWAHA 1709003060WL015974 GHASITIYA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 GHASITIYAKUSHWAHA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-060-002/1
(MANIKPUR) 		1709003060NRG24190720230209524 19/07/2023 KHILLI PRASAD KUSHWAHA 1709003060WL015974 KHILLI PRASAD KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 KHILLIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG24190720230209541 19/07/2023 MR BAROSA KUSHWAHA 1709003060WL015974 MR BAROSA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 MRBAROSAKUSHWAHA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-060-002/58
(MANIKPUR) 		1709003060NRG24190720230209548 19/07/2023 lachchhu chaudharee 1709003060WL015974 lachchhu chaudharee 00415 SBIN0003507 1105 1105 Processed 22/07/2023 107137675 lachchhuchaudharee STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-060-002/58
(MANIKPUR) 		1709003060NRG24190720230209549 19/07/2023 ramkali chaudharee 1709003060WL015974 ramkali chaudharee 00415 SBIN0003507 1105 1105 Processed 22/07/2023 107137675 ramkalichaudharee STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24190720230210292 19/07/2023 rajendra lodhi 1709003062WL016035 rajendra lodhi 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 rajendralodhi STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24190720230208866 19/07/2023 punua prajapati 1709003068WL015920 punua prajapati 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107137675 punuaprajapati MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-070-001/187
(DHARWARA) 		1709003070NRG24180720230208231 19/07/2023 SHYAM LAL CHAMAR 1709003070WL015880 SHYAM LAL CHAMAR 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107137675 SHYAMLALCHAMAR STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-070-001/244-A
(DHARWARA) 		1709003070NRG24180720230208273 19/07/2023 maneesha lodhi 1709003070WL015884 maneesha lodhi 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107137675 maneeshalodhi STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-070-001/37
(DHARWARA) 		1709003070NRG24180720230208233 19/07/2023 PHOOTU ADIWASI 1709003070WL015880 PHOOTU ADIWASI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107137675 PHOOTUADIWASI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-072-001/565
(PATNA TAMOLI) 		1709003072NRG24190720230210302 19/07/2023 GEETA KUSHWAHA 1709003072WL016037 GEETA KUSHWAHA 00415 SBIN0003507 442 442 Processed 22/07/2023 107137675 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-072-001/565
(PATNA TAMOLI) 		1709003072NRG24190720230210301 19/07/2023 RAJA RAM KUSHWAHA 1709003072WL016037 RAJA RAM KUSHWAHA 00415 SBIN0003507 442 442 Processed 22/07/2023 107137675 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24190720230209987 19/07/2023 Mehboob khan 1709003080WL016001 Mehboob khan 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107137675 Mehboobkhan STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24190720230209988 19/07/2023 Reshma bano 1709003080WL016001 Reshma bano 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107137675 Reshmabano STATE BANK OF INDIA(508548)
SubTotal 21437 21437
138 GUNOR MP-09-003-034-003/707-D
(BARSOBHA) 		1709003034NRG24190720230208531 19/07/2023 SEVAKLAL 1709003034WL015896 SEVAKLAL 00415 SBIN0006255 442 442 Processed 22/07/2023 107137675 SEVAKLAL INDIAN BANK(607105)
139 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24190720230208875 19/07/2023 RAJNI KUSHWAHA 1709003036WL015924 RAJNI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG24190720230208885 19/07/2023 sailendra kushwaha 1709003036WL015930 sailendra kushwaha 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 sailendrakushwaha STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-036-001/14
(BASOUR) 		1709003036NRG24190720230208882 19/07/2023 gaidabai 1709003036WL015928 gaidabai 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 gaidabai STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG24190720230208878 19/07/2023 rameshwar 1709003036WL015926 rameshwar 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 rameshwar BANK OF BARODA(606985)
143 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24190720230208879 19/07/2023 munni bai 1709003036WL015927 munni bai 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 munnibai STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24190720230208880 19/07/2023 shayam bai 1709003036WL015927 shayam bai 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 shayambai STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24190720230208872 19/07/2023 pradhum vishwkarma 1709003036WL015923 pradhum vishwkarma 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 pradhumvishwkarma STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24190720230208873 19/07/2023 uma bai 1709003036WL015923 uma bai 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 umabai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24190720230208890 19/07/2023 dileep pandey 1709003036WL015933 dileep pandey 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 dileeppandey STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-038-001/256-B
(NACHNOURA) 		1709003038NRG24190720230210115 19/07/2023 ROOPLAL 1709003038WL016020 ROOPLAL 00415 SBIN0006255 222 222 Processed 22/07/2023 107137675 ROOPLAL STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24180720230208077 19/07/2023 CHANDRABHAN PATEL 1709003041WL015870 CHANDRABHAN PATEL 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24180720230208075 19/07/2023 MATA PRASAD PATEL 1709003041WL015870 MATA PRASAD PATEL 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 MATAPRASADPATEL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24180720230208079 19/07/2023 RAKESH 1709003041WL015870 RAKESH 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 RAKESH INDIAN BANK(607105)
152 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24180720230208080 19/07/2023 VIMALA 1709003041WL015870 VIMALA 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 VIMALA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24180720230208082 19/07/2023 BHAGWATI patel 1709003041WL015870 BHAGWATI patel 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 BHAGWATIpatel STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24180720230208083 19/07/2023 keshar bai chaudhari 1709003041WL015870 keshar bai chaudhari 00415 SBIN0006255 884 884 Processed 22/07/2023 107137675 kesharbaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24180720230208084 19/07/2023 Nandkishor chaudhari 1709003041WL015870 Nandkishor chaudhari 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 Nandkishorchaudhari STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24190720230210113 19/07/2023 CHHOTI 1709003046WL016018 CHHOTI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 CHHOTI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24190720230210111 19/07/2023 CHHOTI 1709003046WL016018 CHHOTI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 CHHOTI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24190720230210100 19/07/2023 BAIJU CHAUDHARI 1709003046WL016016 BAIJU CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 BAIJUCHAUDHARI STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24190720230210098 19/07/2023 BAIJU CHAUDHARI 1709003046WL016016 BAIJU CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 BAIJUCHAUDHARI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24190720230210101 19/07/2023 DARELAL CHAUDHARI 1709003046WL016016 DARELAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 DARELALCHAUDHARI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24190720230210099 19/07/2023 DARELAL CHAUDHARI 1709003046WL016016 DARELAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 DARELALCHAUDHARI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24190720230210102 19/07/2023 SHRI NIVASH SHARMA 1709003046WL016017 SHRI NIVASH SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 SHRINIVASHSHARMA STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24190720230210104 19/07/2023 SHRI NIVASH SHARMA 1709003046WL016017 SHRI NIVASH SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 SHRINIVASHSHARMA STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24190720230210108 19/07/2023 BABOO LAL SHARMA 1709003046WL016017 BABOO LAL SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 BABOOLALSHARMA STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24190720230210106 19/07/2023 BABOO LAL SHARMA 1709003046WL016017 BABOO LAL SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 BABOOLALSHARMA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24190720230210109 19/07/2023 UJJAL BAI SHARMA 1709003046WL016017 UJJAL BAI SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 UJJALBAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24190720230210107 19/07/2023 UJJAL BAI SHARMA 1709003046WL016017 UJJAL BAI SHARMA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 UJJALBAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
168 GUNOR MP-09-003-060-001/116
(MANIKPUR) 		1709003060NRG24190720230209504 19/07/2023 saroj bai 1709003060WL015974 saroj bai 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 sarojbai STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-060-001/55
(MANIKPUR) 		1709003060NRG24190720230209513 19/07/2023 mannulal 1709003060WL015974 mannulal 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 mannulal STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24190720230209516 19/07/2023 bandari 1709003060WL015974 bandari 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 bandari STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-060-001/95-A
(MANIKPUR) 		1709003060NRG24190720230209519 19/07/2023 seetaram kushwaha 1709003060WL015974 seetaram kushwaha 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 seetaramkushwaha STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-060-001/96-C
(MANIKPUR) 		1709003060NRG24190720230209523 19/07/2023 DEVRATI KUSHWAHA 1709003060WL015974 DEVRATI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 DEVRATIKUSHWAHA STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24190720230209526 19/07/2023 Anant ram patel 1709003060WL015974 Anant ram patel 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 Anantrampatel STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-060-002/41-A
(MANIKPUR) 		1709003060NRG24190720230209531 19/07/2023 RAJESH KUMAR PATEL 1709003060WL015974 RAJESH KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24190720230209532 19/07/2023 Phulchandra Patel 1709003060WL015974 Phulchandra Patel 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 PhulchandraPatel STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24190720230209533 19/07/2023 Ramsakhi bai Patel 1709003060WL015974 Ramsakhi bai Patel 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 RamsakhibaiPatel STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24190720230209534 19/07/2023 munni lal patel 1709003060WL015974 munni lal patel 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 munnilalpatel STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24190720230209535 19/07/2023 parvati 1709003060WL015974 parvati 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 parvati STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24190720230209537 19/07/2023 Puranalal Patel 1709003060WL015974 Puranalal Patel 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 PuranalalPatel STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG24190720230209542 19/07/2023 MAYA 1709003060WL015974 MAYA 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 MAYA FINO PAYMENTS BANK LTD(608001)
181 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24190720230209543 19/07/2023 BABU LAL CHOUDHRI 1709003060WL015974 BABU LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 BABULALCHOUDHRI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24190720230209544 19/07/2023 RAJABAI CHAUDHARI 1709003060WL015974 RAJABAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 RAJABAICHAUDHARI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-060-002/53
(MANIKPUR) 		1709003060NRG24190720230209545 19/07/2023 LULABBA CHAUDHARY 1709003060WL015974 LULABBA CHAUDHARY 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 LULABBACHAUDHARY STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-060-002/56
(MANIKPUR) 		1709003060NRG24190720230209546 19/07/2023 Shukla chaudhari 1709003060WL015974 Shukla chaudhari 00415 SBIN0006255 1326 1326 Processed 22/07/2023 107137675 Shuklachaudhari FINO PAYMENTS BANK LTD(608001)
185 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24190720230209551 19/07/2023 PREM BAI CHAUDHRI 1709003060WL015974 PREM BAI CHAUDHRI 00415 SBIN0006255 1105 1105 Processed 22/07/2023 107137675 PREMBAICHAUDHRI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-070-001/37
(DHARWARA) 		1709003070NRG24180720230208232 19/07/2023 Dukhiya adiwashi 1709003070WL015880 Dukhiya adiwashi 00415 SBIN0006255 1547 1547 Processed 22/07/2023 107137675 Dukhiyaadiwashi STATE BANK OF INDIA(508548)
SubTotal 61218 61218
187 GUNOR MP-09-003-034-003/1337
(BARSOBHA) 		1709003034NRG24190720230208527 19/07/2023 Harikesh 1709003034WL015896 Harikesh 00415 SBIN0009740 1547 1547 Processed 22/07/2023 107137675 Harikesh STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-034-003/705
(BARSOBHA) 		1709003034NRG24190720230208530 19/07/2023 SUNWA CHOUDHARY 1709003034WL015896 SUNWA CHOUDHARY 00415 SBIN0009740 1547 1547 Processed 22/07/2023 107137675 SUNWACHOUDHARY STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-036-001/108-C
(BASOUR) 		1709003036NRG24190720230208891 19/07/2023 bakhat lal 1709003036WL015934 bakhat lal 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 bakhatlal STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24190720230208874 19/07/2023 PURUSHOTTAM KUSHWAHA 1709003036WL015924 PURUSHOTTAM KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-036-001/12
(BASOUR) 		1709003036NRG24190720230208884 19/07/2023 RAJJAN 1709003036WL015930 RAJJAN 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 RAJJAN STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24190720230208877 19/07/2023 panna lal 1709003036WL015925 panna lal 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 pannalal STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24190720230208870 19/07/2023 BEVA KASTURI BAI 1709003036WL015922 BEVA KASTURI BAI 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 BEVAKASTURIBAI STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-036-001/96
(BASOUR) 		1709003036NRG24190720230208883 19/07/2023 MUNNA LAL 1709003036WL015929 MUNNA LAL 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 MUNNALAL STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24190720230208887 19/07/2023 Kosilya Bai Kushwaha 1709003036WL015931 Kosilya Bai Kushwaha 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 KosilyaBaiKushwaha STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24190720230208886 19/07/2023 Vishnu Kachi 1709003036WL015931 Vishnu Kachi 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 VishnuKachi STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24190720230208889 19/07/2023 keshkali 1709003036WL015932 keshkali 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 keshkali STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24190720230208888 19/07/2023 RAMAETAR KACHHI 1709003036WL015932 RAMAETAR KACHHI 00415 SBIN0009740 1326 1326 Processed 22/07/2023 107137675 RAMAETARKACHHI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
199 GUNOR MP-09-003-060-001/77-A
(MANIKPUR) 		1709003060NRG24190720230209518 19/07/2023 ARVIND KUMAR KUSHWAHA 1709003060WL015974 ARVIND KUMAR KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107137675 ARVINDKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
200 GUNOR MP-09-003-026-003/51
(JHARKUWA) 		1709003026NRG24190720230208596 19/07/2023 mithlesh kumar 1709003026WL015898 mithlesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 mithleshkumar PUNJAB NATIONAL BANK(508568)
201 GUNOR MP-09-003-027-003/51
(KOT) 		1709003027NRG24190720230208924 19/07/2023 sandeep kushwaha 1709003027WL015941 sandeep kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137675 sandeepkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
202 GUNOR MP-09-003-030-001/1136
(MAHEBA) 		1709003030NRG24190720230209643 19/07/2023 brajkishor sahu 1709003030WL015985 brajkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 brajkishorsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
203 GUNOR MP-09-003-030-001/1136
(MAHEBA) 		1709003030NRG24190720230209644 19/07/2023 rinki 1709003030WL015985 rinki 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 rinki MADHYANCHAL GRAMIN BANK(607232)
204 GUNOR MP-09-003-030-001/1138
(MAHEBA) 		1709003030NRG24190720230209645 19/07/2023 sarad sahu 1709003030WL015985 sarad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 saradsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
205 GUNOR MP-09-003-030-001/1138
(MAHEBA) 		1709003030NRG24190720230209646 19/07/2023 SAROJ SAHU 1709003030WL015985 SAROJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 SAROJSAHU MADHYANCHAL GRAMIN BANK(607232)
206 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24190720230209649 19/07/2023 Shailo Bharbhooja 1709003030WL015985 Shailo Bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 ShailoBharbhooja MADHYANCHAL GRAMIN BANK(607232)
207 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24190720230209651 19/07/2023 Priyanka 1709003030WL015985 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
208 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24190720230209652 19/07/2023 Harishankar 1709003030WL015985 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Harishankar MADHYANCHAL GRAMIN BANK(607232)
209 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24190720230209653 19/07/2023 Sudha 1709003030WL015985 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Sudha MADHYANCHAL GRAMIN BANK(607232)
210 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24190720230209656 19/07/2023 Brajesh Kumar 1709003030WL015985 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24190720230209657 19/07/2023 Rajkumar 1709003030WL015985 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
212 GUNOR MP-09-003-030-001/2326
(MAHEBA) 		1709003030NRG24190720230209668 19/07/2023 Kamta Sahu 1709003030WL015986 Kamta Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137675 KamtaSahu STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-030-001/2334
(MAHEBA) 		1709003030NRG24190720230209659 19/07/2023 Rajendra sahu 1709003030WL015985 Rajendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Rajendrasahu MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24190720230209752 19/07/2023 Kusum bai 1709003030WL015988 Kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
215 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24190720230209751 19/07/2023 Premdas Kushawaha 1709003030WL015988 Premdas Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 PremdasKushawaha MADHYANCHAL GRAMIN BANK(607232)
216 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG24190720230209666 19/07/2023 Dheerendra Sahu 1709003030WL015985 Dheerendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 DheerendraSahu MADHYANCHAL GRAMIN BANK(607232)
217 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG24190720230209665 19/07/2023 Shailendra Sahu 1709003030WL015985 Shailendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 ShailendraSahu MADHYANCHAL GRAMIN BANK(607232)
218 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG24190720230209664 19/07/2023 Uma Shankar Sahu 1709003030WL015985 Uma Shankar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 UmaShankarSahu STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-030-001/2523
(MAHEBA) 		1709003030NRG24190720230209667 19/07/2023 Raja Bai 1709003030WL015985 Raja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 RajaBai CENTRAL BANK OF INDIA(607115)
220 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24190720230209754 19/07/2023 CHANDA BAI RAJPOOT 1709003030WL015988 CHANDA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 CHANDABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
221 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24190720230209753 19/07/2023 Ramashray Singh Rajpoot 1709003030WL015988 Ramashray Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137675 RamashraySinghRajpoot STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24190720230210112 19/07/2023 JAGESHWAR SEN 1709003046WL016018 JAGESHWAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
223 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24190720230210110 19/07/2023 JAGESHWAR SEN 1709003046WL016018 JAGESHWAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-060-002/45
(MANIKPUR) 		1709003060NRG24190720230209536 19/07/2023 ASHARAM PATEL 1709003060WL015974 ASHARAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 ASHARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
225 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24190720230208867 19/07/2023 HAKKEE BAI 1709003068WL015920 HAKKEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137675 HAKKEEBAI MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-070-001/397-A
(DHARWARA) 		1709003070NRG24180720230208234 19/07/2023 SURAJ KUMAR CHAUDHARI 1709003070WL015880 SURAJ KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137675 SURAJKUMARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
227 GUNOR MP-09-003-060-002/35
(MANIKPUR) 		1709003060NRG24190720230209527 19/07/2023 Anandi Lal Patel 1709003060WL015974 Anandi Lal Patel 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137675 AnandiLalPatel FINO PAYMENTS BANK LTD(608001)
228 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24190720230209529 19/07/2023 Ramesh Kushwaha 1709003060WL015974 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137675 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
229 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24190720230209662 19/07/2023 Arun Kushwaha 1709003030WL015985 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107137675 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 301079 301079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190723APB_FTO_175660 Bank of Baroda BARB0PANNAX PANNA 27404
2 GUNOR MP1709003_190723APB_FTO_175660 Central Bank Of India CBIN0282718 HARDI 1326
3 GUNOR MP1709003_190723APB_FTO_175660 Central Bank Of India CBIN0284171 AMANGANJ 3978
4 GUNOR MP1709003_190723APB_FTO_175660 Indian Bank IDIB000D585 Devendra Nagar 2652
5 GUNOR MP1709003_190723APB_FTO_175660 Indian Bank IDIB000G650 Gunnour 11347
6 GUNOR MP1709003_190723APB_FTO_175660 Punjab National Bank PUNB0659800 PANNA M P 10608
7 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0002820 AMANGANJ 81549
8 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0002845 DEVENDRANAGAR 18564
9 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0002883 PAWAI 2652
10 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0003507 SALEHA 21437
11 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0006255 GUNNAUR V B 61218
12 GUNOR MP1709003_190723APB_FTO_175660 State Bank of India SBIN0009740 HARDWAHI 16354
13 GUNOR MP1709003_190723APB_FTO_175660 Union Bank of India UBIN0563706 PANNA 1326
14 GUNOR MP1709003_190723APB_FTO_175660 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
15 GUNOR MP1709003_190723APB_FTO_175660 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2652
16 GUNOR MP1709003_190723APB_FTO_175660 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 28509
17 GUNOR MP1709003_190723APB_FTO_175660 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4199
18 GUNOR MP1709003_190723APB_FTO_175660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 GUNOR MP1709003_190723APB_FTO_175660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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