Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090723APB_FTO_156009
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-09-003-013-001/111
(GHATARI) 		1709003013NRG24090720230188197 09/07/2023 Gaya PRASAD 1709003013WL014569 Gaya PRASAD 00045 BARB0PANNAX 1326 1326 Processed 13/07/2023 843547064 GayaPRASAD STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-023-001/74
(BILHA AMANGANJ) 		1709003023NRG24090720230188237 09/07/2023 kishun das kushwaha 1709003023WL014570 kishun das kushwaha 00045 BARB0PANNAX 1326 1326 Processed 13/07/2023 843547064 kishundaskushwaha BANK OF BARODA(606985)
3 GUNOR MP-09-003-029-001/66
(KHALPURA) 		1709003029NRG24080720230187988 09/07/2023 Chandra Pal Singh Rajpoot 1709003029WL014546 Chandra Pal Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 13/07/2023 843547064 ChandraPalSinghRajpoot BANK OF BARODA(606985)
SubTotal 4199 4199
4 GUNOR MP-09-003-023-001/57-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188232 09/07/2023 sunita 1709003023WL014570 sunita 00078 CNRB0004114 1326 1326 Processed 13/07/2023 843547064 sunita CANARA BANK(508532)
SubTotal 1326 1326
5 GUNOR MP-09-003-023-001/14
(BILHA AMANGANJ) 		1709003023NRG24090720230188208 09/07/2023 Suresh kachhi 1709003023WL014570 Suresh kachhi 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 Sureshkachhi CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-023-001/149
(BILHA AMANGANJ) 		1709003023NRG24090720230188215 09/07/2023 Ajbind Kushwaha 1709003023WL014570 Ajbind Kushwaha 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 AjbindKushwaha HDFC BANK LTD(607152)
7 GUNOR MP-09-003-023-001/155
(BILHA AMANGANJ) 		1709003023NRG24090720230188216 09/07/2023 ramsevak kushwaha 1709003023WL014570 ramsevak kushwaha 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 ramsevakkushwaha CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-023-001/156-B
(BILHA AMANGANJ) 		1709003023NRG24090720230188218 09/07/2023 RAM KHILAVAN DUBEY 1709003023WL014570 RAM KHILAVAN DUBEY 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 RAMKHILAVANDUBEY CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-023-001/35
(BILHA AMANGANJ) 		1709003023NRG24090720230188252 09/07/2023 mamta 1709003023WL014572 mamta 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 mamta CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-023-001/37-B
(BILHA AMANGANJ) 		1709003023NRG24090720230188254 09/07/2023 gopal 1709003023WL014572 gopal 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 gopal STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24090720230188257 09/07/2023 durgesh kumar kushwaha 1709003023WL014572 durgesh kumar kushwaha 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 durgeshkumarkushwaha STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-023-001/63
(BILHA AMANGANJ) 		1709003023NRG24090720230188234 09/07/2023 rammahesh patel 1709003023WL014570 rammahesh patel 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 rammaheshpatel CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-023-001/73-C
(BILHA AMANGANJ) 		1709003023NRG24090720230188236 09/07/2023 Bahori lal 1709003023WL014570 Bahori lal 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 Bahorilal CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-023-002/9-D
(BILHA AMANGANJ) 		1709003023NRG24090720230188246 09/07/2023 Pramod prajapati 1709003023WL014570 Pramod prajapati 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 Pramodprajapati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-023-002/9-D
(BILHA AMANGANJ) 		1709003023NRG24090720230188247 09/07/2023 Ritu devi 1709003023WL014570 Ritu devi 00089 CBIN0284171 1326 1326 Processed 13/07/2023 843547064 Ritudevi CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-044-001/438
(JHUMTA) 		1709003044NRG24080720230187770 09/07/2023 VEERENDRA PATEL 1709003044WL014538 VEERENDRA PATEL 00089 CBIN0284171 1547 1547 Processed 13/07/2023 843547064 VEERENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
17 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24080720230187958 09/07/2023 Rajendra Chaudhari 1709003029WL014545 Rajendra Chaudhari 00176 IDIB000G650 1547 1547 Processed 14/07/2023 843547064 RajendraChaudhari INDIAN BANK(607105)
18 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24080720230187974 09/07/2023 Ram Avtaar Rajput 1709003029WL014546 Ram Avtaar Rajput 00176 IDIB000G650 1547 1547 Processed 14/07/2023 843547064 RamAvtaarRajput INDIAN BANK(607105)
19 GUNOR MP-09-003-029-001/97-B
(KHALPURA) 		1709003029NRG24080720230187991 09/07/2023 SUNEETA BAI 1709003029WL014546 SUNEETA BAI 00176 IDIB000G650 1547 1547 Processed 14/07/2023 843547064 SUNEETABAI INDIAN BANK(607105)
20 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24080720230187992 09/07/2023 Shivraj Singh 1709003029WL014546 Shivraj Singh 00176 IDIB000G650 1547 1547 Processed 14/07/2023 843547064 ShivrajSingh INDIAN BANK(607105)
21 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24090720230188169 09/07/2023 pajiya bai 1709003036WL014558 pajiya bai 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843547064 pajiyabai INDIAN BANK(607105)
22 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24090720230188164 09/07/2023 pankhi bai prajapati 1709003036WL014555 pankhi bai prajapati 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843547064 pankhibaiprajapati INDIAN BANK(607105)
23 GUNOR MP-09-003-044-001/162-A
(JHUMTA) 		1709003044NRG24080720230187747 09/07/2023 HARASH LAL PATEL 1709003044WL014538 HARASH LAL PATEL 00176 IDIB000G650 1547 1547 Processed 13/07/2023 843547064 HARASHLALPATEL STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-044-001/92-A
(JHUMTA) 		1709003044NRG24080720230187791 09/07/2023 Bebi patel 1709003044WL014538 Bebi patel 00176 IDIB000G650 1547 1547 Processed 14/07/2023 843547064 Bebipatel INDIAN BANK(607105)
25 GUNOR MP-09-003-044-002/82
(JHUMTA) 		1709003044NRG24080720230187706 09/07/2023 RAMBHAGAT UPADHAYAY 1709003044WL014535 RAMBHAGAT UPADHAYAY 00176 IDIB000G650 442 442 Processed 14/07/2023 843547064 RAMBHAGATUPADHAYAY INDIAN BANK(607105)
26 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24090720230188324 09/07/2023 BRAJESH KUMAR SAHU 1709003047WL014574 BRAJESH KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843547064 BRAJESHKUMARSAHU INDIAN BANK(607105)
SubTotal 13702 13702
27 GUNOR MP-09-003-013-001/108
(GHATARI) 		1709003013NRG24090720230188196 09/07/2023 munni bai 1709003013WL014569 munni bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 munnibai STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24090720230188198 09/07/2023 BALRAM SAHU 1709003013WL014569 BALRAM SAHU 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 BALRAMSAHU STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24090720230188199 09/07/2023 Mr. Gupat lal sahu 1709003013WL014569 Mr. Gupat lal sahu 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Mr.Gupatlalsahu BANK OF BARODA(606985)
30 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24090720230188200 09/07/2023 Mrs.Munni bai Sahu 1709003013WL014569 Mrs.Munni bai Sahu 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Mrs.MunnibaiSahu STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24090720230188201 09/07/2023 HARI LAL 1709003013WL014569 HARI LAL 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 HARILAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24090720230188202 09/07/2023 Miss. Ganshi bai 1709003013WL014569 Miss. Ganshi bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Miss.Ganshibai STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-001/122
(GHATARI) 		1709003013NRG24090720230188204 09/07/2023 bhori bai 1709003013WL014569 bhori bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 bhoribai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-001/122
(GHATARI) 		1709003013NRG24090720230188203 09/07/2023 ramswarup 1709003013WL014569 ramswarup 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 ramswarup STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-013-001/123-B
(GHATARI) 		1709003013NRG24090720230188205 09/07/2023 pappu 1709003013WL014569 pappu 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 pappu STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24090720230188206 09/07/2023 Manjoolata dwivedi 1709003023WL014570 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Manjoolatadwivedi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-023-001/137
(BILHA AMANGANJ) 		1709003023NRG24090720230188207 09/07/2023 heera lal vishwakarma 1709003023WL014570 heera lal vishwakarma 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 heeralalvishwakarma STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-023-001/14-C
(BILHA AMANGANJ) 		1709003023NRG24090720230188209 09/07/2023 gangotri 1709003023WL014570 gangotri 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 gangotri STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-023-001/147-C
(BILHA AMANGANJ) 		1709003023NRG24090720230188210 09/07/2023 Suneeta 1709003023WL014570 Suneeta 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Suneeta STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-023-001/147-D
(BILHA AMANGANJ) 		1709003023NRG24090720230188211 09/07/2023 Sukiya 1709003023WL014570 Sukiya 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Sukiya STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-023-001/148
(BILHA AMANGANJ) 		1709003023NRG24090720230188212 09/07/2023 keshar 1709003023WL014570 keshar 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 keshar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-023-001/148-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188213 09/07/2023 mukesh 1709003023WL014570 mukesh 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 mukesh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-023-001/149
(BILHA AMANGANJ) 		1709003023NRG24090720230188214 09/07/2023 ramratee 1709003023WL014570 ramratee 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 ramratee STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-023-001/155
(BILHA AMANGANJ) 		1709003023NRG24090720230188217 09/07/2023 bhagbati bai kushwaha 1709003023WL014570 bhagbati bai kushwaha 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 bhagbatibaikushwaha STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-023-001/158
(BILHA AMANGANJ) 		1709003023NRG24090720230188219 09/07/2023 SURESH KUMAR DUBE 1709003023WL014570 SURESH KUMAR DUBE 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 SURESHKUMARDUBE STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-023-001/164
(BILHA AMANGANJ) 		1709003023NRG24090720230188220 09/07/2023 Kamlesh kushwaha 1709003023WL014570 Kamlesh kushwaha 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Kamleshkushwaha STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188221 09/07/2023 VINOD KUMAR KUSHWAHA 1709003023WL014570 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188222 09/07/2023 arjun 1709003023WL014570 arjun 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 arjun STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188223 09/07/2023 Shanti bai 1709003023WL014570 Shanti bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Shantibai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-023-001/172
(BILHA AMANGANJ) 		1709003023NRG24090720230188224 09/07/2023 muliya 1709003023WL014570 muliya 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 muliya STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-023-001/174-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188226 09/07/2023 rashmi 1709003023WL014570 rashmi 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 rashmi STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-023-001/174-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188225 09/07/2023 Santkumar 1709003023WL014570 Santkumar 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Santkumar STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-023-001/29
(BILHA AMANGANJ) 		1709003023NRG24090720230188248 09/07/2023 anita 1709003023WL014571 anita 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 anita STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24090720230188251 09/07/2023 anjo 1709003023WL014572 anjo 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 anjo STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24090720230188250 09/07/2023 Hakkan 1709003023WL014572 Hakkan 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Hakkan STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-023-001/37-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188253 09/07/2023 mithla 1709003023WL014572 mithla 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 mithla STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-023-001/37-B
(BILHA AMANGANJ) 		1709003023NRG24090720230188255 09/07/2023 laxmi bai 1709003023WL014572 laxmi bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 laxmibai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-023-001/47-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188249 09/07/2023 Ranjeet singh 1709003023WL014571 Ranjeet singh 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Ranjeetsingh HDFC BANK LTD(607152)
59 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24090720230188256 09/07/2023 RAMSWAROP KUSHWAHA 1709003023WL014572 RAMSWAROP KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 RAMSWAROPKUSHWAHA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-023-001/5-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188227 09/07/2023 BABLU 1709003023WL014570 BABLU 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 BABLU STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-023-001/5-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188228 09/07/2023 parwati 1709003023WL014570 parwati 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 parwati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-023-001/54-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188229 09/07/2023 ramkishun 1709003023WL014570 ramkishun 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 ramkishun STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-023-001/54-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188230 09/07/2023 Suneeta 1709003023WL014570 Suneeta 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Suneeta STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-023-001/57-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188231 09/07/2023 ramswarup 1709003023WL014570 ramswarup 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 ramswarup STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-023-001/59-A
(BILHA AMANGANJ) 		1709003023NRG24090720230188233 09/07/2023 rajkumari 1709003023WL014570 rajkumari 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 rajkumari STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-023-001/63
(BILHA AMANGANJ) 		1709003023NRG24090720230188235 09/07/2023 genda patel 1709003023WL014570 genda patel 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 gendapatel STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-023-001/74
(BILHA AMANGANJ) 		1709003023NRG24090720230188238 09/07/2023 saraswati 1709003023WL014570 saraswati 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 saraswati STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-023-002/13
(BILHA AMANGANJ) 		1709003023NRG24090720230188239 09/07/2023 ramswaroop 1709003023WL014570 ramswaroop 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 ramswaroop STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-023-002/16
(BILHA AMANGANJ) 		1709003023NRG24090720230188242 09/07/2023 Kamlesh sen 1709003023WL014570 Kamlesh sen 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 Kamleshsen STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-023-002/16
(BILHA AMANGANJ) 		1709003023NRG24090720230188241 09/07/2023 raju 1709003023WL014570 raju 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 raju STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-023-002/5-D
(BILHA AMANGANJ) 		1709003023NRG24090720230188243 09/07/2023 SUSHIL DUBEY 1709003023WL014570 SUSHIL DUBEY 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 SUSHILDUBEY PUNJAB NATIONAL BANK(508568)
72 GUNOR MP-09-003-023-002/8
(BILHA AMANGANJ) 		1709003023NRG24090720230188245 09/07/2023 jhuggi bai 1709003023WL014570 jhuggi bai 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 jhuggibai STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-023-002/8
(BILHA AMANGANJ) 		1709003023NRG24090720230188244 09/07/2023 pancham 1709003023WL014570 pancham 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843547064 pancham STATE BANK OF INDIA(508548)
SubTotal 62322 62322
74 GUNOR MP-09-003-029-001/10
(KHALPURA) 		1709003029NRG24080720230187946 09/07/2023 SAKUNTLA VISHWAKARMA 1709003029WL014545 SAKUNTLA VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 SAKUNTLAVISHWAKARMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24080720230187948 09/07/2023 Anil Choudhari 1709003029WL014545 Anil Choudhari 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 AnilChoudhari STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24080720230187949 09/07/2023 Meena 1709003029WL014545 Meena 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 Meena STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24080720230187950 09/07/2023 Galiram Choudhari 1709003029WL014545 Galiram Choudhari 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 GaliramChoudhari STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24080720230187951 09/07/2023 Rekha 1709003029WL014545 Rekha 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 Rekha STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24080720230187954 09/07/2023 Parwati Bai Chaudhary 1709003029WL014545 Parwati Bai Chaudhary 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 ParwatiBaiChaudhary STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24080720230187953 09/07/2023 Roop Lal Chaudhari 1709003029WL014545 Roop Lal Chaudhari 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 RoopLalChaudhari STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-029-001/122-B
(KHALPURA) 		1709003029NRG24080720230187957 09/07/2023 Rajkumar Chaudhari 1709003029WL014545 Rajkumar Chaudhari 00415 SBIN0006255 663 663 Processed 13/07/2023 843547064 RajkumarChaudhari FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24080720230187959 09/07/2023 BHOLA CHOUDHARI 1709003029WL014545 BHOLA CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 BHOLACHOUDHARI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-029-001/17
(KHALPURA) 		1709003029NRG24080720230187962 09/07/2023 KALLA CHAUDHARY 1709003029WL014545 KALLA CHAUDHARY 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 KALLACHAUDHARY STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-029-001/2-A
(KHALPURA) 		1709003029NRG24080720230187965 09/07/2023 Manoj Kumari namdev 1709003029WL014545 Manoj Kumari namdev 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 ManojKumarinamdev STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-029-001/2-A
(KHALPURA) 		1709003029NRG24080720230187964 09/07/2023 Vikram Namdev 1709003029WL014545 Vikram Namdev 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 VikramNamdev STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24080720230187967 09/07/2023 HAKKI BAI 1709003029WL014545 HAKKI BAI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 HAKKIBAI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24080720230187966 09/07/2023 KORAIYA 1709003029WL014545 KORAIYA 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 KORAIYA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-029-001/36-A
(KHALPURA) 		1709003029NRG24080720230187968 09/07/2023 Rameshvari singh Rajpoot 1709003029WL014546 Rameshvari singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RameshvarisinghRajpoot STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-029-001/36-B
(KHALPURA) 		1709003029NRG24080720230187970 09/07/2023 Sarvesh Singh 1709003029WL014546 Sarvesh Singh 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SarveshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24080720230187972 09/07/2023 Amar Singh 1709003029WL014546 Amar Singh 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24080720230187973 09/07/2023 Anju Bai Rajpoot 1709003029WL014546 Anju Bai Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 AnjuBaiRajpoot STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-029-001/43
(KHALPURA) 		1709003029NRG24080720230187975 09/07/2023 BHANSINGH 1709003029WL014546 BHANSINGH 00415 SBIN0006255 1547 1547 Processed 14/07/2023 843547064 BHANSINGH INDIAN BANK(607105)
93 GUNOR MP-09-003-029-001/43
(KHALPURA) 		1709003029NRG24080720230187976 09/07/2023 Ramsakhee Rajpoot 1709003029WL014546 Ramsakhee Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RamsakheeRajpoot STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24080720230187980 09/07/2023 Devendra kumari Bundela 1709003029WL014546 Devendra kumari Bundela 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 DevendrakumariBundela AIRTEL PAYMENTS BANK LIMITED(990288)
95 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24080720230187979 09/07/2023 Dileep Singh Bundela 1709003029WL014546 Dileep Singh Bundela 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 DileepSinghBundela STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-029-001/45-C
(KHALPURA) 		1709003029NRG24080720230187982 09/07/2023 Jayhind Singh 1709003029WL014546 Jayhind Singh 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 JayhindSingh STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-029-001/45-C
(KHALPURA) 		1709003029NRG24080720230187983 09/07/2023 Jyoti Raja 1709003029WL014546 Jyoti Raja 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 JyotiRaja STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-029-001/49-C
(KHALPURA) 		1709003029NRG24080720230187984 09/07/2023 Ramcharan Singh 1709003029WL014546 Ramcharan Singh 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RamcharanSingh STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-029-001/63-A
(KHALPURA) 		1709003029NRG24080720230187987 09/07/2023 Abhilasha Singh Rajpoot 1709003029WL014546 Abhilasha Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 AbhilashaSinghRajpoot STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-029-001/63-A
(KHALPURA) 		1709003029NRG24080720230187986 09/07/2023 Devisinghrajpoot 1709003029WL014546 Devisinghrajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 Devisinghrajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-029-001/8-A
(KHALPURA) 		1709003029NRG24080720230187989 09/07/2023 Pratap Singh 1709003029WL014546 Pratap Singh 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 PratapSingh STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-029-001/8-A
(KHALPURA) 		1709003029NRG24080720230187990 09/07/2023 Rekha 1709003029WL014546 Rekha 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 Rekha STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24080720230187993 09/07/2023 Somvati Bai 1709003029WL014546 Somvati Bai 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SomvatiBai STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-029-003/14-C
(KHALPURA) 		1709003029NRG24080720230187997 09/07/2023 Koshilya 1709003029WL014546 Koshilya 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 Koshilya MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-029-003/14-C
(KHALPURA) 		1709003029NRG24080720230187996 09/07/2023 Rajvendra Singh Rajpoot 1709003029WL014546 Rajvendra Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RajvendraSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 GUNOR MP-09-003-029-003/17
(KHALPURA) 		1709003029NRG24080720230187999 09/07/2023 Meera Bai 1709003029WL014546 Meera Bai 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 MeeraBai STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24090720230188172 09/07/2023 RAJNI KUSHWAHA 1709003036WL014559 RAJNI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-036-001/115
(BASOUR) 		1709003036NRG24090720230188194 09/07/2023 santosh 1709003036WL014568 santosh 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 santosh STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-036-001/12
(BASOUR) 		1709003036NRG24090720230188182 09/07/2023 PHOOLA BAI 1709003036WL014563 PHOOLA BAI 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 PHOOLABAI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG24090720230188183 09/07/2023 sailendra kushwaha 1709003036WL014563 sailendra kushwaha 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 sailendrakushwaha STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-036-001/14
(BASOUR) 		1709003036NRG24090720230188179 09/07/2023 gaidabai 1709003036WL014562 gaidabai 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 gaidabai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-036-001/141
(BASOUR) 		1709003036NRG24090720230188195 09/07/2023 balakram 1709003036WL014568 balakram 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 balakram STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG24090720230188177 09/07/2023 MAYA BAI KUSHWAHA 1709003036WL014561 MAYA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 MAYABAIKUSHWAHA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG24090720230188176 09/07/2023 rameshwar 1709003036WL014561 rameshwar 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 rameshwar BANK OF BARODA(606985)
115 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24090720230188173 09/07/2023 munni bai 1709003036WL014560 munni bai 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 munnibai STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24090720230188174 09/07/2023 shayam bai 1709003036WL014560 shayam bai 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 shayambai STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24090720230188175 09/07/2023 Ramsuneela Chaudhari 1709003036WL014560 Ramsuneela Chaudhari 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 RamsuneelaChaudhari STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24090720230188167 09/07/2023 pradhum vishwkarma 1709003036WL014557 pradhum vishwkarma 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 pradhumvishwkarma STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24090720230188168 09/07/2023 uma bai 1709003036WL014557 uma bai 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 umabai STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24090720230188193 09/07/2023 dileep pandey 1709003036WL014567 dileep pandey 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 dileeppandey STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-036-001/81
(BASOUR) 		1709003036NRG24090720230188185 09/07/2023 vinay kumar prajapati 1709003036WL014564 vinay kumar prajapati 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 vinaykumarprajapati STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24090720230188162 09/07/2023 GORI BAI PRAJAPATI 1709003036WL014555 GORI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 GORIBAIPRAJAPATI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24090720230188163 09/07/2023 maneesh kumar prajapati 1709003036WL014555 maneesh kumar prajapati 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 maneeshkumarprajapati STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24090720230188187 09/07/2023 nakul chaudhari 1709003036WL014564 nakul chaudhari 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 nakulchaudhari STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24080720230187739 09/07/2023 MADAN LAL PATEL 1709003044WL014538 MADAN LAL PATEL 00415 SBIN0006255 1547 1547 Processed 14/07/2023 843547064 MADANLALPATEL INDIAN BANK(607105)
126 GUNOR MP-09-003-044-001/124-C
(JHUMTA) 		1709003044NRG24080720230187740 09/07/2023 Pradeep Patel 1709003044WL014538 Pradeep Patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 PradeepPatel STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-044-001/146-C
(JHUMTA) 		1709003044NRG24080720230187741 09/07/2023 RAKESH PATEL 1709003044WL014538 RAKESH PATEL 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RAKESHPATEL STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-044-001/152
(JHUMTA) 		1709003044NRG24080720230187744 09/07/2023 PRAMOD 1709003044WL014538 PRAMOD 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 PRAMOD STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-044-001/157
(JHUMTA) 		1709003044NRG24080720230187745 09/07/2023 BRAJKISHOR 1709003044WL014538 BRAJKISHOR 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 BRAJKISHOR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-044-001/157
(JHUMTA) 		1709003044NRG24080720230187746 09/07/2023 mamta bai patel 1709003044WL014538 mamta bai patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 mamtabaipatel STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-044-001/166-A
(JHUMTA) 		1709003044NRG24080720230187748 09/07/2023 NANDHU DAHAYAT 1709003044WL014538 NANDHU DAHAYAT 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 NANDHUDAHAYAT STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-044-001/18
(JHUMTA) 		1709003044NRG24080720230187750 09/07/2023 Beti bai patel 1709003044WL014538 Beti bai patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 Betibaipatel STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-044-001/202
(JHUMTA) 		1709003044NRG24080720230187752 09/07/2023 ANJANA BAI RAIKWAR 1709003044WL014538 ANJANA BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 ANJANABAIRAIKWAR STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-044-001/217-A
(JHUMTA) 		1709003044NRG24080720230187754 09/07/2023 babli kori 1709003044WL014538 babli kori 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 bablikori STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-044-001/217-A
(JHUMTA) 		1709003044NRG24080720230187753 09/07/2023 PAPPU KORI 1709003044WL014538 PAPPU KORI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 PAPPUKORI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-044-001/24
(JHUMTA) 		1709003044NRG24080720230187755 09/07/2023 SHILABAI 1709003044WL014538 SHILABAI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SHILABAI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-044-001/27
(JHUMTA) 		1709003044NRG24080720230187758 09/07/2023 SHYAM BAI 1709003044WL014538 SHYAM BAI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SHYAMBAI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-044-001/27-B
(JHUMTA) 		1709003044NRG24080720230187759 09/07/2023 SOMBRABHA CHOUDHARI 1709003044WL014538 SOMBRABHA CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SOMBRABHACHOUDHARI STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-044-001/34
(JHUMTA) 		1709003044NRG24080720230187763 09/07/2023 MAYA BAI 1709003044WL014538 MAYA BAI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 MAYABAI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-044-001/398
(JHUMTA) 		1709003044NRG24080720230187765 09/07/2023 PARSOTTAM CHOUDHARY 1709003044WL014538 PARSOTTAM CHOUDHARY 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 PARSOTTAMCHOUDHARY STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-044-001/399
(JHUMTA) 		1709003044NRG24080720230187768 09/07/2023 VIMLA DEVI PATEL 1709003044WL014538 VIMLA DEVI PATEL 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 VIMLADEVIPATEL STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-044-001/59
(JHUMTA) 		1709003044NRG24080720230187779 09/07/2023 FOOL BAI CHAUDHARI 1709003044WL014538 FOOL BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 FOOLBAICHAUDHARI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-044-001/71-A
(JHUMTA) 		1709003044NRG24080720230187783 09/07/2023 UMESH KUMAR CHAUDHAR 1709003044WL014538 UMESH KUMAR CHAUDHAR 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 UMESHKUMARCHAUDHAR STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-044-001/72
(JHUMTA) 		1709003044NRG24080720230187785 09/07/2023 kashtoori bai chaudhari 1709003044WL014538 kashtoori bai chaudhari 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 kashtooribaichaudhari STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-044-001/87
(JHUMTA) 		1709003044NRG24080720230187787 09/07/2023 KRASHAN KUMAR PATEL 1709003044WL014538 KRASHAN KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 KRASHANKUMARPATEL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-044-001/9
(JHUMTA) 		1709003044NRG24080720230187788 09/07/2023 baliram patel 1709003044WL014538 baliram patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 balirampatel STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-044-001/9
(JHUMTA) 		1709003044NRG24080720230187789 09/07/2023 sushma patel 1709003044WL014538 sushma patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 sushmapatel STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-044-001/92-A
(JHUMTA) 		1709003044NRG24080720230187790 09/07/2023 ROHIT PATEL 1709003044WL014538 ROHIT PATEL 00415 SBIN0006255 1547 1547 Processed 14/07/2023 843547064 ROHITPATEL INDIAN BANK(607105)
149 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24080720230187793 09/07/2023 Savitri bai patel 1709003044WL014538 Savitri bai patel 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 Savitribaipatel STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24080720230187792 09/07/2023 SHEELCHANDRA PATEL 1709003044WL014538 SHEELCHANDRA PATEL 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 SHEELCHANDRAPATEL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24090720230188325 09/07/2023 KANCHHEDI LAL 1709003047WL014574 KANCHHEDI LAL 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 KANCHHEDILAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24090720230188326 09/07/2023 KESHAR BAI 1709003047WL014574 KESHAR BAI 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 KESHARBAI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-047-001/47
(SARWARA) 		1709003047NRG24090720230188327 09/07/2023 BHAJNI LAL CHAMAR 1709003047WL014574 BHAJNI LAL CHAMAR 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 BHAJNILALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
154 GUNOR MP-09-003-047-001/47
(SARWARA) 		1709003047NRG24090720230188328 09/07/2023 kishori bai 1709003047WL014574 kishori bai 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 kishoribai STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-047-001/88
(SARWARA) 		1709003047NRG24090720230188330 09/07/2023 ARVINDRA SAHU 1709003047WL014574 ARVINDRA SAHU 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 ARVINDRASAHU FINO PAYMENTS BANK LTD(608001)
156 GUNOR MP-09-003-047-001/88
(SARWARA) 		1709003047NRG24090720230188329 09/07/2023 GAYA PRASAD SAHU 1709003047WL014574 GAYA PRASAD SAHU 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 GAYAPRASADSAHU STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-047-001/92-C
(SARWARA) 		1709003047NRG24090720230188331 09/07/2023 GOMTI SAHU 1709003047WL014574 GOMTI SAHU 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 GOMTISAHU STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-047-001/94-A
(SARWARA) 		1709003047NRG24090720230188333 09/07/2023 DEEPA RAJAK 1709003047WL014574 DEEPA RAJAK 00415 SBIN0006255 1326 1326 Processed 13/07/2023 843547064 DEEPARAJAK STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-065-001/18-A
(BHATANWARA) 		1709003065NRG24090720230188339 09/07/2023 RAM SIROMANI PANDEY 1709003065WL014576 RAM SIROMANI PANDEY 00415 SBIN0006255 1547 1547 Processed 13/07/2023 843547064 RAMSIROMANIPANDEY STATE BANK OF INDIA(508548)
SubTotal 125086 125086
160 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24090720230188171 09/07/2023 PURUSHOTTAM KUSHWAHA 1709003036WL014559 PURUSHOTTAM KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-036-001/12
(BASOUR) 		1709003036NRG24090720230188181 09/07/2023 RAJJAN 1709003036WL014563 RAJJAN 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 RAJJAN STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24090720230188170 09/07/2023 panna lal 1709003036WL014558 panna lal 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 pannalal STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24090720230188165 09/07/2023 BEVA KASTURI BAI 1709003036WL014556 BEVA KASTURI BAI 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 BEVAKASTURIBAI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24090720230188161 09/07/2023 DYALI 1709003036WL014555 DYALI 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 DYALI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24090720230188189 09/07/2023 Kosilya Bai Kushwaha 1709003036WL014565 Kosilya Bai Kushwaha 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 KosilyaBaiKushwaha STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24090720230188188 09/07/2023 Vishnu Kachi 1709003036WL014565 Vishnu Kachi 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 VishnuKachi STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24090720230188180 09/07/2023 SHIV KANT PRAJAPATI 1709003036WL014562 SHIV KANT PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24090720230188190 09/07/2023 MALKHAN SINGH 1709003036WL014566 MALKHAN SINGH 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 MALKHANSINGH STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24090720230188192 09/07/2023 dropati 1709003036WL014566 dropati 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 dropati AXIS BANK(607153)
170 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24090720230188186 09/07/2023 puran singh thakur 1709003036WL014564 puran singh thakur 00415 SBIN0009740 1326 1326 Processed 13/07/2023 843547064 puransinghthakur STATE BANK OF INDIA(508548)
SubTotal 14586 14586
171 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24090720230188191 09/07/2023 SANTOSH SINGH THAKUR 1709003036WL014566 SANTOSH SINGH THAKUR 00415 SBIN0030436 1326 1326 Processed 13/07/2023 843547064 SANTOSHSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 GUNOR MP-09-003-029-001/10-A
(KHALPURA) 		1709003029NRG24080720230187947 09/07/2023 KRISHNPAL 1709003029WL014545 KRISHNPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547064 KRISHNPAL MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-029-001/37-A
(KHALPURA) 		1709003029NRG24080720230187971 09/07/2023 Endubai 1709003029WL014546 Endubai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 Endubai AIRTEL PAYMENTS BANK LIMITED(990288)
174 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24080720230187994 09/07/2023 Lokendra Singh Rajpoot 1709003029WL014546 Lokendra Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843547064 LokendraSinghRajpoot INDIAN BANK(607105)
175 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24080720230187995 09/07/2023 Nirasha 1709003029WL014546 Nirasha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 Nirasha MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-029-003/17
(KHALPURA) 		1709003029NRG24080720230187998 09/07/2023 Swamideen 1709003029WL014546 Swamideen 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843547064 Swamideen INDIAN BANK(607105)
177 GUNOR MP-09-003-044-001/27
(JHUMTA) 		1709003044NRG24080720230187757 09/07/2023 DASIYA BAI CHAUDHARI 1709003044WL014538 DASIYA BAI CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 DASIYABAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-044-001/35
(JHUMTA) 		1709003044NRG24080720230187764 09/07/2023 sanjay tnath 1709003044WL014538 sanjay tnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 sanjaytnath MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-044-001/438
(JHUMTA) 		1709003044NRG24080720230187771 09/07/2023 RAJREKHA PATEL 1709003044WL014538 RAJREKHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 RAJREKHAPATEL STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-044-001/49
(JHUMTA) 		1709003044NRG24080720230187772 09/07/2023 CHHOTE LAL 1709003044WL014538 CHHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-044-001/70
(JHUMTA) 		1709003044NRG24080720230187780 09/07/2023 fuiya 1709003044WL014538 fuiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 fuiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
182 GUNOR MP-09-003-044-001/71-A
(JHUMTA) 		1709003044NRG24080720230187781 09/07/2023 Shayamlal chaudhari 1709003044WL014538 Shayamlal chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 Shayamlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
183 GUNOR MP-09-003-044-001/87
(JHUMTA) 		1709003044NRG24080720230187786 09/07/2023 jaikaran 1709003044WL014538 jaikaran 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 jaikaran MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-044-002/110
(JHUMTA) 		1709003044NRG24080720230187708 09/07/2023 kalawati 1709003044WL014536 kalawati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843547064 kalawati MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-044-002/110
(JHUMTA) 		1709003044NRG24080720230187707 09/07/2023 kalawati 1709003044WL014536 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547064 kalawati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
186 GUNOR MP-09-003-029-001/127-A
(KHALPURA) 		1709003029NRG24080720230187960 09/07/2023 Dare Choudhary 1709003029WL014545 Dare Choudhary 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547064 DareChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
187 GUNOR MP-09-003-029-001/119-D
(KHALPURA) 		1709003029NRG24080720230187955 09/07/2023 NATTHU LAL CHAUDHARI 1709003029WL014545 NATTHU LAL CHAUDHARI 00688 FINO0001446 1547 1547 Processed 13/07/2023 843547064 NATTHULALCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 262327 262327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090723APB_FTO_156009 Bank of Baroda BARB0PANNAX PANNA 4199
2 GUNOR MP1709003_090723APB_FTO_156009 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_090723APB_FTO_156009 Central Bank Of India CBIN0284171 AMANGANJ 16133
4 GUNOR MP1709003_090723APB_FTO_156009 Indian Bank IDIB000G650 Gunnour 13702
5 GUNOR MP1709003_090723APB_FTO_156009 State Bank of India SBIN0002820 AMANGANJ 62322
6 GUNOR MP1709003_090723APB_FTO_156009 State Bank of India SBIN0006255 GUNNAUR V B 125086
7 GUNOR MP1709003_090723APB_FTO_156009 State Bank of India SBIN0009740 HARDWAHI 14586
8 GUNOR MP1709003_090723APB_FTO_156009 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
9 GUNOR MP1709003_090723APB_FTO_156009 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 15912
10 GUNOR MP1709003_090723APB_FTO_156009 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4641
11 GUNOR MP1709003_090723APB_FTO_156009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 GUNOR MP1709003_090723APB_FTO_156009 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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