Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_231023APB_FTO_328962
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-09-003-005-001/1240
(VIKRAMPUR) 		1709003005NRG24221020230326548 23/10/2023 Babita yadav 1709003005WL029129 Babita yadav 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 Babitayadav BANK OF BARODA(606985)
2 GUNOR MP-09-003-009-002/16-B
(KATKAHA) 		1709003009NRG24231020230326919 23/10/2023 dropati 1709003009WL029158 dropati 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 dropati BANK OF BARODA(606985)
3 GUNOR MP-09-003-009-002/16-B
(KATKAHA) 		1709003009NRG24231020230326918 23/10/2023 ramkaran 1709003009WL029158 ramkaran 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 ramkaran MADHYANCHAL GRAMIN BANK(607232)
4 GUNOR MP-09-003-009-002/46-A
(KATKAHA) 		1709003009NRG24231020230326927 23/10/2023 noni bai 1709003009WL029158 noni bai 00045 BARB0PANNAX 221 221 Processed 10/11/2023 291235268 nonibai STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-009-002/46-A
(KATKAHA) 		1709003009NRG24231020230326926 23/10/2023 sukhlal 1709003009WL029158 sukhlal 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 291235268 sukhlal STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-009-002/47-A
(KATKAHA) 		1709003009NRG24231020230326929 23/10/2023 kala bai 1709003009WL029158 kala bai 00045 BARB0PANNAX 221 221 Processed 10/11/2023 291235268 kalabai STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-009-002/47-A
(KATKAHA) 		1709003009NRG24231020230326928 23/10/2023 mithailal prajapati 1709003009WL029158 mithailal prajapati 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 mithailalprajapati BANK OF BARODA(606985)
8 GUNOR MP-09-003-009-002/51-C
(KATKAHA) 		1709003009NRG24231020230326935 23/10/2023 ravikaran 1709003009WL029158 ravikaran 00045 BARB0PANNAX 221 221 Processed 09/11/2023 291235268 ravikaran MADHYANCHAL GRAMIN BANK(607232)
9 GUNOR MP-09-003-009-002/51-C
(KATKAHA) 		1709003009NRG24231020230326936 23/10/2023 shanti 1709003009WL029158 shanti 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 shanti BANK OF BARODA(606985)
10 GUNOR MP-09-003-009-002/54-A
(KATKAHA) 		1709003009NRG24231020230326941 23/10/2023 guljari 1709003009WL029158 guljari 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291235268 guljari BANK OF BARODA(606985)
11 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24231020230326896 23/10/2023 NATHUVA RAJAK 1709003010WL029157 NATHUVA RAJAK 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 NATHUVARAJAK BANK OF BARODA(606985)
12 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24231020230326902 23/10/2023 DIVYANGEE BUNDELA 1709003010WL029157 DIVYANGEE BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 DIVYANGEEBUNDELA BANK OF BARODA(606985)
13 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24231020230326903 23/10/2023 MONSI BUNDELA 1709003010WL029157 MONSI BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 MONSIBUNDELA BANK OF BARODA(606985)
14 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24231020230326907 23/10/2023 Manju Jain 1709003010WL029157 Manju Jain 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 ManjuJain BANK OF BARODA(606985)
15 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24231020230326909 23/10/2023 CHANDRABHAN SEN 1709003010WL029157 CHANDRABHAN SEN 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 CHANDRABHANSEN BANK OF BARODA(606985)
16 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24231020230326915 23/10/2023 Parwati Bai Sahu 1709003010WL029157 Parwati Bai Sahu 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 ParwatiBaiSahu BANK OF BARODA(606985)
17 GUNOR MP-09-003-014-001/142-A
(MUKEHA) 		1709003014NRG24231020230326976 23/10/2023 VEERENDR YADAV 1709003014WL029161 VEERENDR YADAV 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291235268 VEERENDRYADAV STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG24231020230326977 23/10/2023 DASHRATH YADAV 1709003014WL029161 DASHRATH YADAV 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291235268 DASHRATHYADAV STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-021-001/7
(BAROUHAN) 		1709003021NRG24231020230326736 23/10/2023 Arjun Sour 1709003021WL029143 Arjun Sour 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 ArjunSour BANK OF BARODA(606985)
20 GUNOR MP-09-003-021-001/7-B
(BAROUHAN) 		1709003021NRG24231020230326737 23/10/2023 SAJAN SOUR 1709003021WL029143 SAJAN SOUR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 SAJANSOUR BANK OF BARODA(606985)
21 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24221020230326366 23/10/2023 Ishwardeen sour 1709003021WL029109 Ishwardeen sour 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 Ishwardeensour BANK OF BARODA(606985)
22 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24221020230326367 23/10/2023 PHAGUNIYA OUR 1709003021WL029109 PHAGUNIYA OUR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 PHAGUNIYAOUR BANK OF BARODA(606985)
23 GUNOR MP-09-003-021-002/3-B
(BAROUHAN) 		1709003021NRG24221020230326323 23/10/2023 ARJUN BAIDYA 1709003021WL029106 ARJUN BAIDYA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 ARJUNBAIDYA INDIAN BANK(607105)
24 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24221020230326335 23/10/2023 DATE SOUR 1709003021WL029106 DATE SOUR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 DATESOUR BANK OF BARODA(606985)
25 GUNOR MP-09-003-021-002/37-B
(BAROUHAN) 		1709003021NRG24221020230326336 23/10/2023 BUDHDHU ADIWASI 1709003021WL029107 BUDHDHU ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 BUDHDHUADIWASI BANK OF BARODA(606985)
26 GUNOR MP-09-003-021-002/5-C
(BAROUHAN) 		1709003021NRG24221020230326340 23/10/2023 BHAGWANDAS SOUR 1709003021WL029107 BHAGWANDAS SOUR 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291235268 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24221020230326355 23/10/2023 PAHALWAN ADIWASI 1709003021WL029108 PAHALWAN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 PAHALWANADIWASI BANK OF BARODA(606985)
28 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24231020230326832 23/10/2023 Lajja Adiwashi 1709003070WL029153 Lajja Adiwashi 00045 BARB0PANNAX 60 60 Processed 09/11/2023 291235268 LajjaAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24231020230327113 23/10/2023 ramdeen 1709003083WL029165 ramdeen 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291235268 ramdeen BANK OF BARODA(606985)
SubTotal 35420 35420
30 GUNOR MP-09-003-005-001/486
(VIKRAMPUR) 		1709003005NRG24221020230326545 23/10/2023 jugiya 1709003005WL029128 jugiya 00089 CBIN0284171 1547 1547 Processed 10/11/2023 291235268 jugiya STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-005-002/86
(VIKRAMPUR) 		1709003005NRG24221020230326547 23/10/2023 Dhani Ram patel 1709003005WL029128 Dhani Ram patel 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291235268 DhaniRampatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 GUNOR MP-09-003-014-001/155
(MUKEHA) 		1709003014NRG24231020230326979 23/10/2023 DHEERENDRA SINGH RAJPOOT 1709003014WL029161 DHEERENDRA SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 DHEERENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24231020230326982 23/10/2023 pushpendra 1709003014WL029161 pushpendra 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 pushpendra BANK OF MAHARASHTRA(607387)
34 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24231020230326989 23/10/2023 RAJAN SINGH RAJPOOT 1709003014WL029161 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 RAJANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24231020230326580 23/10/2023 sukhlal 1709003021WL029135 sukhlal 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 sukhlal CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24231020230326730 23/10/2023 BABBU SAUR 1709003021WL029143 BABBU SAUR 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 BABBUSAUR CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24231020230326731 23/10/2023 UMA BAI SAUR 1709003021WL029143 UMA BAI SAUR 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 UMABAISAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUNOR MP-09-003-021-001/8-B
(BAROUHAN) 		1709003021NRG24231020230326738 23/10/2023 Santosh ADiwasi 1709003021WL029143 Santosh ADiwasi 00089 CBIN0284171 1326 1326 Processed 10/11/2023 291235268 SantoshADiwasi STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24221020230326330 23/10/2023 kallen 1709003021WL029106 kallen 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 kallen CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-083-001/61
(CHIKLHAI) 		1709003083NRG24231020230327088 23/10/2023 Raj kumari vishwakarma 1709003083WL029165 Raj kumari vishwakarma 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291235268 Rajkumarivishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
41 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24231020230326894 23/10/2023 Ajeet kumar 1709003010WL029157 Ajeet kumar 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291235268 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24231020230326911 23/10/2023 VIMLA BAI PATEL 1709003010WL029157 VIMLA BAI PATEL 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291235268 VIMLABAIPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24231020230326914 23/10/2023 RAVI KUMAR SAHU 1709003010WL029157 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291235268 RAVIKUMARSAHU INDIAN BANK(607105)
SubTotal 3978 3978
44 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24231020230326995 23/10/2023 TULSIDAS DHIMAR 1709003014WL029161 TULSIDAS DHIMAR 00354 PUNB0659800 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
45 GUNOR MP-09-003-005-001/1258
(VIKRAMPUR) 		1709003005NRG24221020230326550 23/10/2023 MAMTA AHIRWAR 1709003005WL029129 MAMTA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291235268 MAMTAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 GUNOR MP-09-003-005-001/150-C
(VIKRAMPUR) 		1709003005NRG24221020230326544 23/10/2023 HARI CHARAN 1709003005WL029128 HARI CHARAN 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291235268 HARICHARAN STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-005-001/251-A
(VIKRAMPUR) 		1709003005NRG24221020230326556 23/10/2023 ram bhaori 1709003005WL029130 ram bhaori 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291235268 rambhaori UNION BANK OF INDIA(508500)
48 GUNOR MP-09-003-005-001/266-A
(VIKRAMPUR) 		1709003005NRG24221020230326551 23/10/2023 hetram 1709003005WL029129 hetram 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291235268 hetram STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-009-002/51-B
(KATKAHA) 		1709003009NRG24231020230326933 23/10/2023 Phulla Prajapati 1709003009WL029158 Phulla Prajapati 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291235268 PhullaPrajapati STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-009-002/51-B
(KATKAHA) 		1709003009NRG24231020230326934 23/10/2023 Shyam Bai 1709003009WL029158 Shyam Bai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291235268 ShyamBai STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24231020230326905 23/10/2023 SANDEEP AHIRWAR 1709003010WL029157 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24231020230326964 23/10/2023 gannu 1709003014WL029161 gannu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 gannu STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24231020230326965 23/10/2023 RAJJAN DHEEMAR 1709003014WL029161 RAJJAN DHEEMAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 RAJJANDHEEMAR BANK OF BARODA(606985)
54 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24231020230326966 23/10/2023 PINTU DHEEMAR 1709003014WL029161 PINTU DHEEMAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 PINTUDHEEMAR FINO PAYMENTS BANK LTD(608001)
55 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24231020230326969 23/10/2023 HUKUM 1709003014WL029161 HUKUM 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 HUKUM STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24231020230326968 23/10/2023 VIJAY 1709003014WL029161 VIJAY 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 VIJAY STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-014-001/121-B
(MUKEHA) 		1709003014NRG24231020230326971 23/10/2023 ravina parihar 1709003014WL029161 ravina parihar 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 ravinaparihar FINO PAYMENTS BANK LTD(608001)
58 GUNOR MP-09-003-014-001/121-B
(MUKEHA) 		1709003014NRG24231020230326970 23/10/2023 SUHAG RANI 1709003014WL029161 SUHAG RANI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SUHAGRANI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24231020230326973 23/10/2023 KASHIBAI RAJPOOT 1709003014WL029161 KASHIBAI RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KASHIBAIRAJPOOT STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24231020230326972 23/10/2023 shankar singh rajpoot 1709003014WL029161 shankar singh rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 shankarsinghrajpoot STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24231020230326975 23/10/2023 jayshree rajpoot 1709003014WL029161 jayshree rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 jayshreerajpoot STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24231020230326974 23/10/2023 sharan singh 1709003014WL029161 sharan singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 sharansingh STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG24231020230326978 23/10/2023 RAM MILAN RAJPOOT 1709003014WL029161 RAM MILAN RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-014-001/171
(MUKEHA) 		1709003014NRG24231020230326981 23/10/2023 DURGAVATI DHEEMAR 1709003014WL029161 DURGAVATI DHEEMAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 DURGAVATIDHEEMAR STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24231020230326983 23/10/2023 SANGEETA SINGH PARIHAR 1709003014WL029161 SANGEETA SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SANGEETASINGHPARIHAR STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-014-001/175
(MUKEHA) 		1709003014NRG24231020230326984 23/10/2023 SEEMA SINGH PARIHAR 1709003014WL029161 SEEMA SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SEEMASINGHPARIHAR STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-014-001/177
(MUKEHA) 		1709003014NRG24231020230326986 23/10/2023 JANAK SINGH PARIHAR 1709003014WL029161 JANAK SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 JANAKSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-014-001/177
(MUKEHA) 		1709003014NRG24231020230326987 23/10/2023 SHUSHILA SINGH PARIHAR 1709003014WL029161 SHUSHILA SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 SHUSHILASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
69 GUNOR MP-09-003-014-001/195
(MUKEHA) 		1709003014NRG24231020230326991 23/10/2023 NARESH SINGH RAJPOOT 1709003014WL029161 NARESH SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-014-001/201
(MUKEHA) 		1709003014NRG24231020230326994 23/10/2023 BHOOPAT 1709003014WL029161 BHOOPAT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 BHOOPAT STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-014-001/212
(MUKEHA) 		1709003014NRG24231020230326996 23/10/2023 SHIVAM SINGH PARIHAR 1709003014WL029161 SHIVAM SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SHIVAMSINGHPARIHAR STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-021-001/1-C
(BAROUHAN) 		1709003021NRG24231020230326644 23/10/2023 SWAMI SOUR 1709003021WL029138 SWAMI SOUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SWAMISOUR STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24231020230326645 23/10/2023 achhelal 1709003021WL029138 achhelal 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNOR MP-09-003-021-001/104
(BAROUHAN) 		1709003021NRG24231020230326646 23/10/2023 punua adiwasi 1709003021WL029138 punua adiwasi 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 punuaadiwasi FINO PAYMENTS BANK LTD(608001)
75 GUNOR MP-09-003-021-001/127-D
(BAROUHAN) 		1709003021NRG24231020230326647 23/10/2023 SURESH SOUR 1709003021WL029138 SURESH SOUR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 SURESHSOUR BANK OF BARODA(606985)
76 GUNOR MP-09-003-021-001/13
(BAROUHAN) 		1709003021NRG24231020230326648 23/10/2023 sittu 1709003021WL029138 sittu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 sittu STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24231020230326573 23/10/2023 VIDESH SOUR 1709003021WL029135 VIDESH SOUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 VIDESHSOUR STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24231020230326575 23/10/2023 LONGWATI 1709003021WL029135 LONGWATI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 LONGWATI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24231020230326576 23/10/2023 brajlal 1709003021WL029135 brajlal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 brajlal STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24231020230326577 23/10/2023 sakun bai 1709003021WL029135 sakun bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 sakunbai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-021-001/27
(BAROUHAN) 		1709003021NRG24231020230326582 23/10/2023 KHATTA SAUR 1709003021WL029135 KHATTA SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KHATTASAUR STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-021-001/30
(BAROUHAN) 		1709003021NRG24231020230326729 23/10/2023 ramdeena sour 1709003021WL029143 ramdeena sour 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 ramdeenasour STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-021-001/32
(BAROUHAN) 		1709003021NRG24231020230326732 23/10/2023 khamtariya 1709003021WL029143 khamtariya 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 khamtariya STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-021-001/41
(BAROUHAN) 		1709003021NRG24231020230326733 23/10/2023 Bhoori Bai 1709003021WL029143 Bhoori Bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 BhooriBai STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-021-001/41-A
(BAROUHAN) 		1709003021NRG24231020230326734 23/10/2023 gyani 1709003021WL029143 gyani 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 gyani STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-021-001/68-A
(BAROUHAN) 		1709003021NRG24231020230326735 23/10/2023 SHAKUN BAI ADIWASI 1709003021WL029143 SHAKUN BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SHAKUNBAIADIWASI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-021-001/83
(BAROUHAN) 		1709003021NRG24231020230326740 23/10/2023 Gutti 1709003021WL029144 Gutti 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Gutti STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24231020230326742 23/10/2023 Faguniya Bai 1709003021WL029144 Faguniya Bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 FaguniyaBai STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24231020230326741 23/10/2023 Shankra 1709003021WL029144 Shankra 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Shankra STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24231020230326743 23/10/2023 Tamma sour 1709003021WL029144 Tamma sour 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Tammasour STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-021-001/90
(BAROUHAN) 		1709003021NRG24231020230326744 23/10/2023 Anandi 1709003021WL029144 Anandi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Anandi STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24231020230326745 23/10/2023 Sundara 1709003021WL029144 Sundara 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Sundara STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24231020230326746 23/10/2023 jagdeesh 1709003021WL029144 jagdeesh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 jagdeesh STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24231020230326747 23/10/2023 majhli 1709003021WL029144 majhli 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 majhli STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24221020230326360 23/10/2023 suneeta bai saur 1709003021WL029109 suneeta bai saur 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 suneetabaisaur AIRTEL PAYMENTS BANK LIMITED(990288)
96 GUNOR MP-09-003-021-002/109-A
(BAROUHAN) 		1709003021NRG24221020230326361 23/10/2023 DASSU ADIWASI 1709003021WL029109 DASSU ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 DASSUADIWASI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-021-002/110-B
(BAROUHAN) 		1709003021NRG24221020230326363 23/10/2023 Chatur Adiwasi 1709003021WL029109 Chatur Adiwasi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 ChaturAdiwasi STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-021-002/110-C
(BAROUHAN) 		1709003021NRG24221020230326364 23/10/2023 INDAN 1709003021WL029109 INDAN 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 INDAN STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-021-002/29-B
(BAROUHAN) 		1709003021NRG24221020230326369 23/10/2023 giliya 1709003021WL029109 giliya 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 giliya STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24221020230326370 23/10/2023 rangi 1709003021WL029109 rangi 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 rangi CENTRAL BANK OF INDIA(607115)
101 GUNOR MP-09-003-021-002/33-C
(BAROUHAN) 		1709003021NRG24221020230326325 23/10/2023 bahadur sour 1709003021WL029106 bahadur sour 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 bahadursour STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24221020230326326 23/10/2023 kallan bai 1709003021WL029106 kallan bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 kallanbai STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24221020230326328 23/10/2023 SHANKAR SAUR 1709003021WL029106 SHANKAR SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SHANKARSAUR STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24221020230326332 23/10/2023 ASHA BAI ADIWASI 1709003021WL029106 ASHA BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 ASHABAIADIWASI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24221020230326331 23/10/2023 SANTU SAUR 1709003021WL029106 SANTU SAUR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 SANTUSAUR CENTRAL BANK OF INDIA(607115)
106 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24221020230326333 23/10/2023 MUNNA LAL 1709003021WL029106 MUNNA LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 MUNNALAL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24221020230326334 23/10/2023 PHOOL BAI 1709003021WL029106 PHOOL BAI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 PHOOLBAI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24221020230326339 23/10/2023 tijaiya 1709003021WL029107 tijaiya 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 tijaiya STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24221020230326342 23/10/2023 DEEPENDRA 1709003021WL029107 DEEPENDRA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 DEEPENDRA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-021-002/54
(BAROUHAN) 		1709003021NRG24221020230326343 23/10/2023 MARUWA SAUR 1709003021WL029107 MARUWA SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 MARUWASAUR STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24221020230326345 23/10/2023 Sonabai 1709003021WL029107 Sonabai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Sonabai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24221020230326347 23/10/2023 PARMI 1709003021WL029107 PARMI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 PARMI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24221020230326348 23/10/2023 Karelal Adiwashi 1709003021WL029107 Karelal Adiwashi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KarelalAdiwashi STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24221020230326349 23/10/2023 KHILAIYA SOUR 1709003021WL029108 KHILAIYA SOUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KHILAIYASOUR STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24221020230326350 23/10/2023 KHUMANIYA 1709003021WL029108 KHUMANIYA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KHUMANIYA STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24221020230326352 23/10/2023 KASHI BAI 1709003021WL029108 KASHI BAI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 KASHIBAI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24221020230326351 23/10/2023 mangaliya adiwashi 1709003021WL029108 mangaliya adiwashi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 mangaliyaadiwashi STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-021-002/64-A
(BAROUHAN) 		1709003021NRG24221020230326353 23/10/2023 bansa 1709003021WL029108 bansa 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 bansa STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-021-002/64-B
(BAROUHAN) 		1709003021NRG24221020230326354 23/10/2023 Ramgovind 1709003021WL029108 Ramgovind 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Ramgovind STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-021-002/66-A
(BAROUHAN) 		1709003021NRG24221020230326356 23/10/2023 GANGA SAUR 1709003021WL029108 GANGA SAUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 GANGASAUR STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-021-002/7
(BAROUHAN) 		1709003021NRG24221020230326357 23/10/2023 rammilan 1709003021WL029108 rammilan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 rammilan STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24221020230326358 23/10/2023 Gyadeen 1709003021WL029108 Gyadeen 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 Gyadeen STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-083-001/111
(CHIKLHAI) 		1709003083NRG24231020230327066 23/10/2023 SURESH KUMAR GOSWAMI 1709003083WL029165 SURESH KUMAR GOSWAMI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 SURESHKUMARGOSWAMI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-083-001/111
(CHIKLHAI) 		1709003083NRG24231020230327067 23/10/2023 VIMLESHKUMARI GOSWAMI 1709003083WL029165 VIMLESHKUMARI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 VIMLESHKUMARIGOSWAMI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-083-001/149
(CHIKLHAI) 		1709003083NRG24231020230327071 23/10/2023 GHAN SYAM GOSWAMI 1709003083WL029165 GHAN SYAM GOSWAMI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 GHANSYAMGOSWAMI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-083-001/149
(CHIKLHAI) 		1709003083NRG24231020230327072 23/10/2023 RAMRATI GOSWAMI 1709003083WL029165 RAMRATI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 RAMRATIGOSWAMI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24231020230327074 23/10/2023 nandkishor 1709003083WL029165 nandkishor 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291235268 nandkishor CENTRAL BANK OF INDIA(607115)
128 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24231020230327085 23/10/2023 RAMKISHOR 1709003083WL029165 RAMKISHOR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 RAMKISHOR STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-083-001/88
(CHIKLHAI) 		1709003083NRG24231020230327091 23/10/2023 babli 1709003083WL029165 babli 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 babli STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-083-001/88
(CHIKLHAI) 		1709003083NRG24231020230327090 23/10/2023 laxmiprasad 1709003083WL029165 laxmiprasad 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 laxmiprasad STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-083-001/91
(CHIKLHAI) 		1709003083NRG24231020230327094 23/10/2023 BALIRAM 1709003083WL029165 BALIRAM 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 BALIRAM STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24231020230327096 23/10/2023 VISHALIYA CHOUDHRI 1709003083WL029165 VISHALIYA CHOUDHRI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 VISHALIYACHOUDHRI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-083-002/32-C
(CHIKLHAI) 		1709003083NRG24231020230327099 23/10/2023 arvindra 1709003083WL029165 arvindra 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 arvindra STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24231020230327110 23/10/2023 RAMGOPAL PATEL 1709003083WL029165 RAMGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291235268 RAMGOPALPATEL STATE BANK OF INDIA(508548)
SubTotal 119119 119119
135 GUNOR MP-09-003-070-001/10
(DHARWARA) 		1709003070NRG24231020230326829 23/10/2023 DIGALI ADIWASI 1709003070WL029153 DIGALI ADIWASI 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 DIGALIADIWASI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-070-001/103
(DHARWARA) 		1709003070NRG24231020230326830 23/10/2023 PANCHHI BAI 1709003070WL029153 PANCHHI BAI 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 PANCHHIBAI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24231020230326831 23/10/2023 Anesh adivasi 1709003070WL029153 Anesh adivasi 00415 SBIN0003507 60 60 Processed 09/11/2023 291235268 Aneshadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNOR MP-09-003-070-001/105
(DHARWARA) 		1709003070NRG24231020230326833 23/10/2023 phool bai adiwashi 1709003070WL029153 phool bai adiwashi 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 phoolbaiadiwashi STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-070-001/111
(DHARWARA) 		1709003070NRG24231020230326838 23/10/2023 mela bai adiwasi 1709003070WL029153 mela bai adiwasi 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 melabaiadiwasi STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-070-001/113
(DHARWARA) 		1709003070NRG24231020230326839 23/10/2023 heera 1709003070WL029153 heera 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 heera STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-070-001/114
(DHARWARA) 		1709003070NRG24231020230326840 23/10/2023 NANIYA ADIVASI 1709003070WL029153 NANIYA ADIVASI 00415 SBIN0003507 60 60 Processed 10/11/2023 291235268 NANIYAADIVASI STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-070-001/311
(DHARWARA) 		1709003070NRG24231020230326807 23/10/2023 pushpendra kumar 1709003070WL029147 pushpendra kumar 00415 SBIN0003507 221 221 Processed 10/11/2023 291235268 pushpendrakumar STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-071-004/16
(CHHIJOURA) 		1709003070NRG24231020230326820 23/10/2023 SUDARSHAN 1709003070WL029152 SUDARSHAN 00415 SBIN0003507 663 663 Processed 10/11/2023 291235268 SUDARSHAN STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-071-004/19
(CHHIJOURA) 		1709003070NRG24231020230326821 23/10/2023 Gore lal adiwasi 1709003070WL029152 Gore lal adiwasi 00415 SBIN0003507 663 663 Processed 09/11/2023 291235268 Gorelaladiwasi MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-071-004/19
(CHHIJOURA) 		1709003070NRG24231020230326822 23/10/2023 Sugambai adivasi 1709003070WL029152 Sugambai adivasi 00415 SBIN0003507 663 663 Processed 10/11/2023 291235268 Sugambaiadivasi STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-071-004/24
(CHHIJOURA) 		1709003070NRG24231020230326823 23/10/2023 SUNDAR ADIWASI 1709003070WL029152 SUNDAR ADIWASI 00415 SBIN0003507 663 663 Processed 09/11/2023 291235268 SUNDARADIWASI MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-071-004/45
(CHHIJOURA) 		1709003070NRG24231020230326826 23/10/2023 dulla bai 1709003070WL029152 dulla bai 00415 SBIN0003507 663 663 Processed 09/11/2023 291235268 dullabai MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-071-004/45
(CHHIJOURA) 		1709003070NRG24231020230326825 23/10/2023 PRAKASH 1709003070WL029152 PRAKASH 00415 SBIN0003507 663 663 Processed 10/11/2023 291235268 PRAKASH STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-071-004/55
(CHHIJOURA) 		1709003070NRG24231020230326828 23/10/2023 PARMI BAI 1709003070WL029152 PARMI BAI 00415 SBIN0003507 663 663 Processed 10/11/2023 291235268 PARMIBAI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-071-004/55
(CHHIJOURA) 		1709003070NRG24231020230326827 23/10/2023 Ramautar adiwasi 1709003070WL029152 Ramautar adiwasi 00415 SBIN0003507 663 663 Processed 10/11/2023 291235268 Ramautaradiwasi STATE BANK OF INDIA(508548)
SubTotal 5945 5945
151 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24231020230326893 23/10/2023 MEERA BAI JAISAWAL 1709003010WL029157 MEERA BAI JAISAWAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24231020230326895 23/10/2023 ARCHNA SEN 1709003010WL029157 ARCHNA SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 ARCHNASEN STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24231020230326898 23/10/2023 Sanat Jain 1709003010WL029157 Sanat Jain 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 SanatJain STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24231020230326904 23/10/2023 Asheesh Kori 1709003010WL029157 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 AsheeshKori STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24231020230326912 23/10/2023 POOJA PATEL 1709003010WL029157 POOJA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 POOJAPATEL STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24231020230326917 23/10/2023 SANTOSH BAI PATEL 1709003010WL029157 SANTOSH BAI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-070-001/107
(DHARWARA) 		1709003070NRG24231020230326836 23/10/2023 Suneeta bai adiwasi 1709003070WL029153 Suneeta bai adiwasi 00415 SBIN0006255 60 60 Processed 09/11/2023 291235268 Suneetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
158 GUNOR MP-09-003-082-001/415
(BILHA-SURDAHA) 		1709003082NRG24231020230326569 23/10/2023 SHIV DAYAL 1709003082WL029134 SHIV DAYAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 SHIVDAYAL STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-082-001/437
(BILHA-SURDAHA) 		1709003082NRG24231020230326571 23/10/2023 Vimla choudhary 1709003082WL029134 Vimla choudhary 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291235268 Vimlachoudhary STATE BANK OF INDIA(508548)
SubTotal 10668 10668
160 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24231020230326925 23/10/2023 BASANTI 1709003009WL029158 BASANTI 00415 SBIN0009740 1547 1547 Processed 09/11/2023 291235268 BASANTI CENTRAL BANK OF INDIA(607115)
161 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24231020230326924 23/10/2023 HAKKE 1709003009WL029158 HAKKE 00415 SBIN0009740 1547 1547 Processed 10/11/2023 291235268 HAKKE STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-009-002/48
(KATKAHA) 		1709003009NRG24231020230326930 23/10/2023 darwari lal 1709003009WL029158 darwari lal 00415 SBIN0009740 1547 1547 Processed 10/11/2023 291235268 darwarilal STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-009-002/48
(KATKAHA) 		1709003009NRG24231020230326931 23/10/2023 suhagwati 1709003009WL029158 suhagwati 00415 SBIN0009740 1547 1547 Processed 09/11/2023 291235268 suhagwati BANK OF BARODA(606985)
164 GUNOR MP-09-003-009-002/52
(KATKAHA) 		1709003009NRG24231020230326937 23/10/2023 DUKHIYA 1709003009WL029158 DUKHIYA 00415 SBIN0009740 221 221 Processed 10/11/2023 291235268 DUKHIYA STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-009-002/52
(KATKAHA) 		1709003009NRG24231020230326938 23/10/2023 SRIBAI 1709003009WL029158 SRIBAI 00415 SBIN0009740 221 221 Processed 10/11/2023 291235268 SRIBAI STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24231020230326892 23/10/2023 PRAHLAD 1709003010WL029157 PRAHLAD 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291235268 PRAHLAD STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24231020230326897 23/10/2023 KANCHEDEE 1709003010WL029157 KANCHEDEE 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291235268 KANCHEDEE STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24231020230326900 23/10/2023 KRIPAL 1709003010WL029157 KRIPAL 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291235268 KRIPAL STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24231020230326901 23/10/2023 Laxminarayan Tiwari 1709003010WL029157 Laxminarayan Tiwari 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291235268 LaxminarayanTiwari STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24231020230326913 23/10/2023 VRINDAVAN PATEL 1709003010WL029157 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291235268 VRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 13260 13260
171 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24221020230326557 23/10/2023 URMILA PAL 1709003005WL029130 URMILA PAL 00468 UBIN0563706 1547 1547 Processed 09/11/2023 291235268 URMILAPAL UNION BANK OF INDIA(508500)
172 GUNOR MP-09-003-005-001/862-A
(VIKRAMPUR) 		1709003005NRG24221020230326546 23/10/2023 NATTHI PAL 1709003005WL029128 NATTHI PAL 00468 UBIN0563706 1547 1547 Processed 09/11/2023 291235268 NATTHIPAL UNION BANK OF INDIA(508500)
173 GUNOR MP-09-003-009-002/24-A
(KATKAHA) 		1709003009NRG24231020230326922 23/10/2023 ajay kumar 1709003009WL029158 ajay kumar 00468 UBIN0563706 1547 1547 Processed 10/11/2023 291235268 ajaykumar STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-009-002/24-A
(KATKAHA) 		1709003009NRG24231020230326923 23/10/2023 rajkumari 1709003009WL029158 rajkumari 00468 UBIN0563706 1547 1547 Processed 10/11/2023 291235268 rajkumari STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-014-001/177-A
(MUKEHA) 		1709003014NRG24231020230326988 23/10/2023 PUSHPRAJ SINGH PARIHAR 1709003014WL029161 PUSHPRAJ SINGH PARIHAR 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291235268 PUSHPRAJSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
176 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24231020230326920 23/10/2023 Deepak Ahirwar 1709003009WL029158 Deepak Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235268 DeepakAhirwar CENTRAL BANK OF INDIA(607115)
177 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24231020230326921 23/10/2023 Sheela Ahirwar 1709003009WL029158 Sheela Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235268 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-009-002/5-A
(KATKAHA) 		1709003009NRG24231020230326932 23/10/2023 ashok nai 1709003009WL029158 ashok nai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291235268 ashoknai BANK OF BARODA(606985)
179 GUNOR MP-09-003-009-002/53-C
(KATKAHA) 		1709003009NRG24231020230326940 23/10/2023 Pushpa 1709003009WL029158 Pushpa 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291235268 Pushpa BANK OF BARODA(606985)
180 GUNOR MP-09-003-009-002/53-C
(KATKAHA) 		1709003009NRG24231020230326939 23/10/2023 ram vivek 1709003009WL029158 ram vivek 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291235268 ramvivek MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24231020230326910 23/10/2023 Ajay Patel 1709003010WL029157 Ajay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 AjayPatel STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24231020230326967 23/10/2023 MANI BARMAN 1709003014WL029161 MANI BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 MANIBARMAN STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-014-001/176-B
(MUKEHA) 		1709003014NRG24231020230326985 23/10/2023 RAM RAJ SINGH PARIHAR 1709003014WL029161 RAM RAJ SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 RAMRAJSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-014-001/195
(MUKEHA) 		1709003014NRG24231020230326992 23/10/2023 JADA BAI RAJPOOT 1709003014WL029161 JADA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24231020230326574 23/10/2023 GULAB BAI SOUR 1709003021WL029135 GULAB BAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 GULABBAISOUR MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24231020230326581 23/10/2023 LACHIYA BAI SOUR 1709003021WL029135 LACHIYA BAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 LACHIYABAISOUR MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24221020230326359 23/10/2023 VETTA SOUR 1709003021WL029109 VETTA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 VETTASOUR MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24221020230326362 23/10/2023 ANI PAL 1709003021WL029109 ANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 ANIPAL STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-021-002/21-D
(BAROUHAN) 		1709003021NRG24221020230326368 23/10/2023 LOKENDRA PAL 1709003021WL029109 LOKENDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 LOKENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
190 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24221020230326371 23/10/2023 MAYA 1709003021WL029109 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 MAYA STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-021-002/31
(BAROUHAN) 		1709003021NRG24221020230326324 23/10/2023 SEKI ADIWASI 1709003021WL029106 SEKI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 SEKIADIWASI MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24221020230326329 23/10/2023 BABLU ADIVASI 1709003021WL029106 BABLU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 BABLUADIVASI MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24221020230326338 23/10/2023 KRANTI SOUR 1709003021WL029107 KRANTI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 KRANTISOUR MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24221020230326344 23/10/2023 JAGNA SAUR 1709003021WL029107 JAGNA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 JAGNASAUR MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24221020230326346 23/10/2023 CHAUDA ADIWASI 1709003021WL029107 CHAUDA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 CHAUDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-070-001/106
(DHARWARA) 		1709003070NRG24231020230326835 23/10/2023 jiyaram adiwashi 1709003070WL029153 jiyaram adiwashi 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291235268 jiyaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
197 GUNOR MP-09-003-070-001/111
(DHARWARA) 		1709003070NRG24231020230326837 23/10/2023 DUKHI LAL ADIWASI 1709003070WL029153 DUKHI LAL ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291235268 DUKHILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
198 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24231020230327068 23/10/2023 ghatiya 1709003083WL029165 ghatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 ghatiya MADHYANCHAL GRAMIN BANK(607232)
199 GUNOR MP-09-003-083-001/14
(CHIKLHAI) 		1709003083NRG24231020230327069 23/10/2023 jagat lal 1709003083WL029165 jagat lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 jagatlal MADHYANCHAL GRAMIN BANK(607232)
200 GUNOR MP-09-003-083-001/14
(CHIKLHAI) 		1709003083NRG24231020230327070 23/10/2023 sombai 1709003083WL029165 sombai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 sombai AIRTEL PAYMENTS BANK LIMITED(990288)
201 GUNOR MP-09-003-083-001/17-A
(CHIKLHAI) 		1709003083NRG24231020230327073 23/10/2023 pankhi 1709003083WL029165 pankhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 pankhi MADHYANCHAL GRAMIN BANK(607232)
202 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24231020230327075 23/10/2023 Gulab Khan 1709003083WL029165 Gulab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 GulabKhan MADHYANCHAL GRAMIN BANK(607232)
203 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24231020230327076 23/10/2023 MUNNI BANO 1709003083WL029165 MUNNI BANO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 MUNNIBANO MADHYANCHAL GRAMIN BANK(607232)
204 GUNOR MP-09-003-083-001/27-A
(CHIKLHAI) 		1709003083NRG24231020230327077 23/10/2023 AMLI 1709003083WL029165 AMLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 AMLI MADHYANCHAL GRAMIN BANK(607232)
205 GUNOR MP-09-003-083-001/27-A
(CHIKLHAI) 		1709003083NRG24231020230327078 23/10/2023 jhanki 1709003083WL029165 jhanki 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GUNOR MP-09-003-083-001/28
(CHIKLHAI) 		1709003083NRG24231020230327080 23/10/2023 KALLU BAI 1709003083WL029165 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
207 GUNOR MP-09-003-083-001/28
(CHIKLHAI) 		1709003083NRG24231020230327079 23/10/2023 lachiya 1709003083WL029165 lachiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 lachiya MADHYANCHAL GRAMIN BANK(607232)
208 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24231020230327081 23/10/2023 kunja 1709003083WL029165 kunja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 kunja MADHYANCHAL GRAMIN BANK(607232)
209 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24231020230327082 23/10/2023 shantee bai 1709003083WL029165 shantee bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 shanteebai MADHYANCHAL GRAMIN BANK(607232)
210 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24231020230327083 23/10/2023 shyamaliya 1709003083WL029165 shyamaliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 shyamaliya MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24231020230327084 23/10/2023 SHYAMLAL SEN 1709003083WL029165 SHYAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 SHYAMLALSEN STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-083-001/58
(CHIKLHAI) 		1709003083NRG24231020230327086 23/10/2023 baitaliya 1709003083WL029165 baitaliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 baitaliya MADHYANCHAL GRAMIN BANK(607232)
213 GUNOR MP-09-003-083-001/61
(CHIKLHAI) 		1709003083NRG24231020230327087 23/10/2023 BRIJLAL BADHAI 1709003083WL029165 BRIJLAL BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 BRIJLALBADHAI MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-083-001/84-A
(CHIKLHAI) 		1709003083NRG24231020230327089 23/10/2023 sourabh 1709003083WL029165 sourabh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 sourabh STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-083-001/9
(CHIKLHAI) 		1709003083NRG24231020230327092 23/10/2023 labhua 1709003083WL029165 labhua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 labhua MADHYANCHAL GRAMIN BANK(607232)
216 GUNOR MP-09-003-083-001/9
(CHIKLHAI) 		1709003083NRG24231020230327093 23/10/2023 suniya 1709003083WL029165 suniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 suniya MADHYANCHAL GRAMIN BANK(607232)
217 GUNOR MP-09-003-083-001/98
(CHIKLHAI) 		1709003083NRG24231020230327095 23/10/2023 ramji 1709003083WL029165 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 ramji CENTRAL BANK OF INDIA(607115)
218 GUNOR MP-09-003-083-002/28
(CHIKLHAI) 		1709003083NRG24231020230327098 23/10/2023 premavati 1709003083WL029165 premavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 premavati STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-083-002/28
(CHIKLHAI) 		1709003083NRG24231020230327097 23/10/2023 vijay 1709003083WL029165 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 vijay STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-083-002/43
(CHIKLHAI) 		1709003083NRG24231020230327100 23/10/2023 ganesh singh 1709003083WL029165 ganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 ganeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
221 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24231020230327102 23/10/2023 kumkum raja 1709003083WL029165 kumkum raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 kumkumraja BANK OF BARODA(606985)
222 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24231020230327101 23/10/2023 surendra 1709003083WL029165 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 surendra STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24231020230327104 23/10/2023 guddi bai 1709003083WL029165 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 guddibai MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24231020230327103 23/10/2023 mangaldeen 1709003083WL029165 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 mangaldeen CENTRAL BANK OF INDIA(607115)
225 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24231020230327105 23/10/2023 hisabi 1709003083WL029165 hisabi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 hisabi MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24231020230327106 23/10/2023 hakke urf halke dahayat 1709003083WL029165 hakke urf halke dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 hakkeurfhalkedahayat STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24231020230327107 23/10/2023 saropta bai 1709003083WL029165 saropta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 saroptabai STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-083-003/3
(CHIKLHAI) 		1709003083NRG24231020230327108 23/10/2023 guljari patel 1709003083WL029165 guljari patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 guljaripatel STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-083-003/30
(CHIKLHAI) 		1709003083NRG24231020230327109 23/10/2023 ram khilawan 1709003083WL029165 ram khilawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 ramkhilawan STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24231020230327112 23/10/2023 GANGOTRI KUSHWAHA 1709003083WL029165 GANGOTRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291235268 GANGOTRIKUSHWAHA STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24231020230327111 23/10/2023 khusilal 1709003083WL029165 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 khusilal CENTRAL BANK OF INDIA(607115)
232 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24231020230327114 23/10/2023 phulbai 1709003083WL029165 phulbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 phulbai MADHYANCHAL GRAMIN BANK(607232)
233 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24231020230327115 23/10/2023 ramesh prasad 1709003083WL029165 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235268 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71724 71724
234 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24231020230326899 23/10/2023 Mukesh Dahayat 1709003010WL029157 Mukesh Dahayat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235268 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
235 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24231020230326906 23/10/2023 Jagdeesh Prasad Tiwari 1709003010WL029157 Jagdeesh Prasad Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235268 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
236 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24231020230326908 23/10/2023 Amit Sen 1709003010WL029157 Amit Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235268 AmitSen UNION BANK OF INDIA(508500)
237 GUNOR MP-09-003-010-003/273
(DOBHA) 		1709003010NRG24231020230326916 23/10/2023 Rambhuvan sen 1709003010WL029157 Rambhuvan sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235268 Rambhuvansen FINO PAYMENTS BANK LTD(608001)
238 GUNOR MP-09-003-082-001/419
(BILHA-SURDAHA) 		1709003082NRG24231020230326570 23/10/2023 SUKHDEV KUMAR 1709003082WL029134 SUKHDEV KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235268 SUKHDEVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
239 GUNOR MP-09-003-014-001/198-A
(MUKEHA) 		1709003014NRG24231020230326993 23/10/2023 SAURABH 1709003014WL029161 SAURABH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235268 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 293485 293485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_231023APB_FTO_328962 Bank of Baroda BARB0PANNAX PANNA 35420
2 GUNOR MP1709003_231023APB_FTO_328962 Central Bank Of India CBIN0284171 AMANGANJ 15028
3 GUNOR MP1709003_231023APB_FTO_328962 Indian Bank IDIB000G650 Gunnour 3978
4 GUNOR MP1709003_231023APB_FTO_328962 Punjab National Bank PUNB0659800 PANNA M P 1326
5 GUNOR MP1709003_231023APB_FTO_328962 State Bank of India SBIN0002817 AJAYGARH 1547
6 GUNOR MP1709003_231023APB_FTO_328962 State Bank of India SBIN0002820 AMANGANJ 119119
7 GUNOR MP1709003_231023APB_FTO_328962 State Bank of India SBIN0003507 SALEHA 5945
8 GUNOR MP1709003_231023APB_FTO_328962 State Bank of India SBIN0006255 GUNNAUR V B 10668
9 GUNOR MP1709003_231023APB_FTO_328962 State Bank of India SBIN0009740 HARDWAHI 13260
10 GUNOR MP1709003_231023APB_FTO_328962 Union Bank of India UBIN0563706 PANNA 7514
11 GUNOR MP1709003_231023APB_FTO_328962 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 38454
12 GUNOR MP1709003_231023APB_FTO_328962 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
13 GUNOR MP1709003_231023APB_FTO_328962 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 60
14 GUNOR MP1709003_231023APB_FTO_328962 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 31824
15 GUNOR MP1709003_231023APB_FTO_328962 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 60
16 GUNOR MP1709003_231023APB_FTO_328962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 GUNOR MP1709003_231023APB_FTO_328962 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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