Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170523APB_FTO_45938
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-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24170520230061884 17/05/2023 Shivani Chandrpuriya 1709003010WL005584 Shivani Chandrpuriya 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 ShivaniChandrpuriya BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24170520230061889 17/05/2023 Rajkumar 1709003010WL005584 Rajkumar 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 Rajkumar BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24170520230061891 17/05/2023 ANAND KUMAR 1709003010WL005584 ANAND KUMAR 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 ANANDKUMAR STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24170520230061892 17/05/2023 sugrim 1709003010WL005584 sugrim 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 sugrim BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24170520230061894 17/05/2023 sharda 1709003010WL005584 sharda 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 sharda BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24170520230061897 17/05/2023 SHREENIVASH 1709003010WL005584 SHREENIVASH 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 SHREENIVASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24170520230061903 17/05/2023 AYUSH CHANDRPURIYA 1709003010WL005584 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-010-003/255-A
(DOBHA) 		1709003010NRG24170520230061935 17/05/2023 BABULAL CHANPURIYA 1709003010WL005584 BABULAL CHANPURIYA 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 BABULALCHANPURIYA BANK OF BARODA(606985)
9 GUNOR MP-09-003-010-003/26-A
(DOBHA) 		1709003010NRG24170520230061939 17/05/2023 aakash dubey 1709003010WL005584 aakash dubey 00045 BARB0PANNAX 1105 1105 Processed 24/05/2023 836222850 aakashdubey BANK OF BARODA(606985)
10 GUNOR MP-09-003-032-002/90-C
(HINOUTI BELI) 		1709003032NRG24170520230061630 17/05/2023 IndraPal Singh 1709003032WL005563 IndraPal Singh 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836222850 IndraPalSingh BANK OF BARODA(606985)
11 GUNOR MP-09-003-032-002/90-D
(HINOUTI BELI) 		1709003032NRG24170520230061631 17/05/2023 Bhoopendra Singh Solanki 1709003032WL005563 Bhoopendra Singh Solanki 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836222850 BhoopendraSinghSolanki BANK OF BARODA(606985)
12 GUNOR MP-09-003-032-002/94-A
(HINOUTI BELI) 		1709003032NRG24170520230061636 17/05/2023 Veerendra 1709003032WL005563 Veerendra 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836222850 Veerendra BANK OF BARODA(606985)
13 GUNOR MP-09-003-032-002/95-A
(HINOUTI BELI) 		1709003032NRG24170520230061637 17/05/2023 Rakesh Kumar 1709003032WL005563 Rakesh Kumar 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836222850 RakeshKumar BANK OF BARODA(606985)
14 GUNOR MP-09-003-078-001/154-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061675 17/05/2023 KISHORI LAL VERMA 1709003078WL005570 KISHORI LAL VERMA 00045 BARB0PANNAX 1547 1547 Processed 24/05/2023 836222850 KISHORILALVERMA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
15 GUNOR MP-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24170520230061871 17/05/2023 archna mishra 1709003010WL005584 archna mishra 00078 CNRB0004114 1105 1105 Processed 24/05/2023 836222850 archnamishra CANARA BANK(508532)
16 GUNOR MP-09-003-010-001/215
(DOBHA) 		1709003010NRG24170520230061879 17/05/2023 Kisorilal tiwari 1709003010WL005584 Kisorilal tiwari 00078 CNRB0004114 1105 1105 Processed 24/05/2023 836222850 Kisorilaltiwari CANARA BANK(508532)
17 GUNOR MP-09-003-010-001/270-C
(DOBHA) 		1709003010NRG24170520230061895 17/05/2023 saroop bai 1709003010WL005584 saroop bai 00078 CNRB0004114 1105 1105 Processed 24/05/2023 836222850 saroopbai STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-029-003/13-D
(KHALPURA) 		1709003029NRG24170520230061798 17/05/2023 Pratipal Singh 1709003029WL005576 Pratipal Singh 00078 CNRB0004114 663 663 Processed 24/05/2023 836222850 PratipalSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG24170520230061863 17/05/2023 VEERENDRA KUMAR TIWARI 1709003010WL005584 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1105 1105 Processed 24/05/2023 836222850 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
20 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG24170520230061875 17/05/2023 Rohit jain 1709003010WL005584 Rohit jain 00089 CBIN0284171 1105 1105 Processed 24/05/2023 836222850 Rohitjain STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-032-002/120-A
(HINOUTI BELI) 		1709003032NRG24170520230061602 17/05/2023 Indrajeet Singh 1709003032WL005563 Indrajeet Singh 00089 CBIN0284171 1326 1326 Processed 24/05/2023 836222850 IndrajeetSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24170520230061867 17/05/2023 ram kishor 1709003010WL005584 ram kishor 00152 HDFC0004119 1105 1105 Processed 24/05/2023 836222850 ramkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG24170520230061872 17/05/2023 SHAILENDRA 1709003010WL005584 SHAILENDRA 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
24 GUNOR MP-09-003-010-001/253-A
(DOBHA) 		1709003010NRG24170520230061883 17/05/2023 PUSHPENDRA PATHAK 1709003010WL005584 PUSHPENDRA PATHAK 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 PUSHPENDRAPATHAK INDIAN BANK(607105)
25 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24170520230061885 17/05/2023 USHA BAI 1709003010WL005584 USHA BAI 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 USHABAI INDIAN BANK(607105)
26 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24170520230061893 17/05/2023 Khusbu 1709003010WL005584 Khusbu 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 Khusbu INDIAN BANK(607105)
27 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24170520230061899 17/05/2023 ASHA BAI 1709003010WL005584 ASHA BAI 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 ASHABAI INDIAN BANK(607105)
28 GUNOR MP-09-003-010-001/63-B
(DOBHA) 		1709003010NRG24170520230061908 17/05/2023 vijay pal 1709003010WL005584 vijay pal 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 vijaypal STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-010-001/63-C
(DOBHA) 		1709003010NRG24170520230061909 17/05/2023 ajay ahirwar 1709003010WL005584 ajay ahirwar 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 ajayahirwar STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24170520230061914 17/05/2023 KAMLA KANT TIWARI 1709003010WL005584 KAMLA KANT TIWARI 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 KAMLAKANTTIWARI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-010-003/111
(DOBHA) 		1709003010NRG24170520230061932 17/05/2023 Ashish Dwivedi 1709003010WL005584 Ashish Dwivedi 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 AshishDwivedi STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-010-003/111-C
(DOBHA) 		1709003010NRG24170520230061933 17/05/2023 RAMLAKHAN DWIVEDI 1709003010WL005584 RAMLAKHAN DWIVEDI 00176 IDIB000G650 1105 1105 Processed 24/05/2023 836222850 RAMLAKHANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24170520230061936 17/05/2023 RAMMILAN 1709003010WL005584 RAMMILAN 00176 IDIB000G650 1105 1105 Rejected 24/05/2023 836222850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24170520230061814 17/05/2023 Rajendra Chaudhari 1709003029WL005577 Rajendra Chaudhari 00176 IDIB000G650 884 884 Processed 24/05/2023 836222850 RajendraChaudhari INDIAN BANK(607105)
35 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24170520230061830 17/05/2023 Ram Avtaar Rajput 1709003029WL005577 Ram Avtaar Rajput 00176 IDIB000G650 884 884 Processed 24/05/2023 836222850 RamAvtaarRajput INDIAN BANK(607105)
36 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24170520230061799 17/05/2023 Shivraj Singh 1709003029WL005576 Shivraj Singh 00176 IDIB000G650 663 663 Processed 24/05/2023 836222850 ShivrajSingh INDIAN BANK(607105)
37 GUNOR MP-09-003-032-002/168
(HINOUTI BELI) 		1709003032NRG24170520230061613 17/05/2023 Kamla Bai 1709003032WL005563 Kamla Bai 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-032-002/83-A
(HINOUTI BELI) 		1709003032NRG24170520230061623 17/05/2023 Keshri Singh Rajpoot 1709003032WL005563 Keshri Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 KeshriSinghRajpoot INDIAN BANK(607105)
39 GUNOR MP-09-003-032-002/86-A
(HINOUTI BELI) 		1709003032NRG24170520230061624 17/05/2023 Pushpendra Singh 1709003032WL005563 Pushpendra Singh 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
40 GUNOR MP-09-003-032-002/86-B
(HINOUTI BELI) 		1709003032NRG24170520230061625 17/05/2023 Lalla Bai 1709003032WL005563 Lalla Bai 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 LallaBai INDIAN BANK(607105)
41 GUNOR MP-09-003-032-002/87-A
(HINOUTI BELI) 		1709003032NRG24170520230061626 17/05/2023 Ved Narayan 1709003032WL005563 Ved Narayan 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 VedNarayan STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-032-002/88-A
(HINOUTI BELI) 		1709003032NRG24170520230061627 17/05/2023 IndraKumari 1709003032WL005563 IndraKumari 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 IndraKumari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 GUNOR MP-09-003-032-002/89-A
(HINOUTI BELI) 		1709003032NRG24170520230061628 17/05/2023 Mahesh Singh Chauhan 1709003032WL005563 Mahesh Singh Chauhan 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 MaheshSinghChauhan INDIAN BANK(607105)
44 GUNOR MP-09-003-032-002/89-B
(HINOUTI BELI) 		1709003032NRG24170520230061629 17/05/2023 Laxmi Devi 1709003032WL005563 Laxmi Devi 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 LaxmiDevi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-032-002/92-B
(HINOUTI BELI) 		1709003032NRG24170520230061634 17/05/2023 Rajendra Singh 1709003032WL005563 Rajendra Singh 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 RajendraSingh INDIAN BANK(607105)
46 GUNOR MP-09-003-032-002/93-A
(HINOUTI BELI) 		1709003032NRG24170520230061635 17/05/2023 Bhopal Singh Rajpoot 1709003032WL005563 Bhopal Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 24/05/2023 836222850 BhopalSinghRajpoot INDIAN BANK(607105)
47 GUNOR MP-09-003-078-001/134-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061667 17/05/2023 MUNNI LAL CHAUDHARI 1709003078WL005570 MUNNI LAL CHAUDHARI 00176 IDIB000G650 1547 1547 Processed 24/05/2023 836222850 MUNNILALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 29393 29393
48 GUNOR MP-09-003-010-001/16-B
(DOBHA) 		1709003010NRG24170520230061876 17/05/2023 SUSHMA MISHRA 1709003010WL005584 SUSHMA MISHRA 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 SUSHMAMISHRA UNION BANK OF INDIA(508500)
49 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24170520230061890 17/05/2023 RAMNIVASH 1709003010WL005584 RAMNIVASH 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 RAMNIVASH STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24170520230061904 17/05/2023 Atul sen 1709003010WL005584 Atul sen 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 Atulsen STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24170520230061905 17/05/2023 KRDAR JAYASAVAL 1709003010WL005584 KRDAR JAYASAVAL 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24170520230061912 17/05/2023 umesh sen 1709003010WL005584 umesh sen 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 umeshsen STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24170520230061923 17/05/2023 RAMBHUVAN 1709003010WL005584 RAMBHUVAN 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 RAMBHUVAN STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-010-002/67-A
(DOBHA) 		1709003010NRG24170520230061925 17/05/2023 shrinivas 1709003010WL005584 shrinivas 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 shrinivas STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24170520230061929 17/05/2023 uma bai 1709003010WL005584 uma bai 00415 SBIN0002820 1105 1105 Processed 24/05/2023 836222850 umabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24170520230061841 17/05/2023 Deshraj Chaudhary 1709003029WL005578 Deshraj Chaudhary 00415 SBIN0002820 884 884 Processed 24/05/2023 836222850 DeshrajChaudhary STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-029-003/17-B
(KHALPURA) 		1709003029NRG24170520230061806 17/05/2023 RAJSHREE BISEN 1709003029WL005576 RAJSHREE BISEN 00415 SBIN0002820 663 663 Processed 24/05/2023 836222850 RAJSHREEBISEN STATE BANK OF INDIA(508548)
SubTotal 10387 10387
58 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24170520230061852 17/05/2023 seem dheemar 1709003010WL005584 seem dheemar 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 seemdheemar STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-010-001/101-B
(DOBHA) 		1709003010NRG24170520230061855 17/05/2023 BABULAL PATHAK 1709003010WL005584 BABULAL PATHAK 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 BABULALPATHAK STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-010-001/101-D
(DOBHA) 		1709003010NRG24170520230061857 17/05/2023 MANTU PATHAK 1709003010WL005584 MANTU PATHAK 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 MANTUPATHAK STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24170520230061886 17/05/2023 Sanat Jain 1709003010WL005584 Sanat Jain 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 SanatJain STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24170520230061898 17/05/2023 MANJU MISHRA 1709003010WL005584 MANJU MISHRA 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 MANJUMISHRA STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24170520230061906 17/05/2023 RAMSHARAN VERMAN 1709003010WL005584 RAMSHARAN VERMAN 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24170520230061915 17/05/2023 BALIRAM 1709003010WL005584 BALIRAM 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 BALIRAM STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-010-003/110-D
(DOBHA) 		1709003010NRG24170520230061931 17/05/2023 VANSHRAOOP DUBEY 1709003010WL005584 VANSHRAOOP DUBEY 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 VANSHRAOOPDUBEY STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-010-003/18-A
(DOBHA) 		1709003010NRG24170520230061934 17/05/2023 PAWAN KUMAR 1709003010WL005584 PAWAN KUMAR 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 PAWANKUMAR BANK OF BARODA(606985)
67 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24170520230061937 17/05/2023 Himanshu 1709003010WL005584 Himanshu 00415 SBIN0006255 1105 1105 Processed 24/05/2023 836222850 Himanshu STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24170520230061791 17/05/2023 Anil Choudhari 1709003029WL005576 Anil Choudhari 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 AnilChoudhari STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24170520230061792 17/05/2023 Meena 1709003029WL005576 Meena 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 Meena STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24170520230061793 17/05/2023 Galiram Choudhari 1709003029WL005576 Galiram Choudhari 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 GaliramChoudhari STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24170520230061794 17/05/2023 Rekha 1709003029WL005576 Rekha 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 Rekha STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24170520230061838 17/05/2023 Parwati Bai Chaudhary 1709003029WL005578 Parwati Bai Chaudhary 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 ParwatiBaiChaudhary STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24170520230061837 17/05/2023 Roop Lal Chaudhari 1709003029WL005578 Roop Lal Chaudhari 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RoopLalChaudhari STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-029-001/120-D
(KHALPURA) 		1709003029NRG24170520230061840 17/05/2023 RAMLAL CHAUDHRI 1709003029WL005578 RAMLAL CHAUDHRI 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RAMLALCHAUDHRI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-029-001/122-B
(KHALPURA) 		1709003029NRG24170520230061813 17/05/2023 Rajkumar Chaudhari 1709003029WL005577 Rajkumar Chaudhari 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RajkumarChaudhari FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24170520230061815 17/05/2023 BHOLA CHOUDHARI 1709003029WL005577 BHOLA CHOUDHARI 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 BHOLACHOUDHARI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-029-001/125-A
(KHALPURA) 		1709003029NRG24170520230061817 17/05/2023 BANDNA VERMA 1709003029WL005577 BANDNA VERMA 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 BANDNAVERMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-029-001/125-A
(KHALPURA) 		1709003029NRG24170520230061816 17/05/2023 Ramnaresh Choudhari 1709003029WL005577 Ramnaresh Choudhari 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RamnareshChoudhari MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-029-001/127-D
(KHALPURA) 		1709003029NRG24170520230061819 17/05/2023 Pritpal 1709003029WL005577 Pritpal 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 Pritpal STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-029-001/18-A
(KHALPURA) 		1709003029NRG24170520230061820 17/05/2023 SUSHEELA BAI CHAUDHRI 1709003029WL005577 SUSHEELA BAI CHAUDHRI 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 SUSHEELABAICHAUDHRI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-029-001/2-A
(KHALPURA) 		1709003029NRG24170520230061797 17/05/2023 Vikram Namdev 1709003029WL005576 Vikram Namdev 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 VikramNamdev STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24170520230061822 17/05/2023 HAKKI BAI 1709003029WL005577 HAKKI BAI 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 HAKKIBAI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24170520230061821 17/05/2023 KORAIYA 1709003029WL005577 KORAIYA 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 KORAIYA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-029-001/36-A
(KHALPURA) 		1709003029NRG24170520230061823 17/05/2023 Rameshvari singh Rajpoot 1709003029WL005577 Rameshvari singh Rajpoot 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RameshvarisinghRajpoot STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-029-001/37-D
(KHALPURA) 		1709003029NRG24170520230061826 17/05/2023 Ketar Singh 1709003029WL005577 Ketar Singh 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 KetarSingh MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24170520230061827 17/05/2023 Amar Singh 1709003029WL005577 Amar Singh 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24170520230061828 17/05/2023 Anju Bai Rajpoot 1709003029WL005577 Anju Bai Rajpoot 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 AnjuBaiRajpoot STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-029-001/4-A
(KHALPURA) 		1709003029NRG24170520230061829 17/05/2023 ramkumar 1709003029WL005577 ramkumar 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 ramkumar STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-029-001/40-D
(KHALPURA) 		1709003029NRG24170520230061831 17/05/2023 SUNEETA BAI RAJPOOT 1709003029WL005577 SUNEETA BAI RAJPOOT 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 SUNEETABAIRAJPOOT STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-029-001/43
(KHALPURA) 		1709003029NRG24170520230061832 17/05/2023 BHANSINGH 1709003029WL005577 BHANSINGH 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 BHANSINGH INDIAN BANK(607105)
91 GUNOR MP-09-003-029-001/43
(KHALPURA) 		1709003029NRG24170520230061833 17/05/2023 Ramsakhee Rajpoot 1709003029WL005577 Ramsakhee Rajpoot 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 RamsakheeRajpoot STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24170520230061835 17/05/2023 Devendra kumari Bundela 1709003029WL005577 Devendra kumari Bundela 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 DevendrakumariBundela STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24170520230061834 17/05/2023 Dileep Singh Bundela 1709003029WL005577 Dileep Singh Bundela 00415 SBIN0006255 884 884 Processed 24/05/2023 836222850 DileepSinghBundela STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-029-003/14-A
(KHALPURA) 		1709003029NRG24170520230061800 17/05/2023 Somvati Bai 1709003029WL005576 Somvati Bai 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 SomvatiBai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-029-003/14-C
(KHALPURA) 		1709003029NRG24170520230061803 17/05/2023 Rajvendra Singh Rajpoot 1709003029WL005576 Rajvendra Singh Rajpoot 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 RajvendraSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 GUNOR MP-09-003-029-003/17-B
(KHALPURA) 		1709003029NRG24170520230061805 17/05/2023 Gyanendra Singh Rajpoot 1709003029WL005576 Gyanendra Singh Rajpoot 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 GyanendraSinghRajpoot INDIAN BANK(607105)
97 GUNOR MP-09-003-029-003/18-A
(KHALPURA) 		1709003029NRG24170520230061807 17/05/2023 Bakhat Singh Rajpoot 1709003029WL005576 Bakhat Singh Rajpoot 00415 SBIN0006255 663 663 Processed 24/05/2023 836222850 BakhatSinghRajpoot STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-032-002/11
(HINOUTI BELI) 		1709003032NRG24170520230061598 17/05/2023 Tara bai rajpoot 1709003032WL005563 Tara bai rajpoot 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 Tarabairajpoot STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-032-002/11-A
(HINOUTI BELI) 		1709003032NRG24170520230061599 17/05/2023 Savitri rajpoot 1709003032WL005563 Savitri rajpoot 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 Savitrirajpoot STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-032-002/11-B
(HINOUTI BELI) 		1709003032NRG24170520230061600 17/05/2023 santosh singh rajpoot 1709003032WL005563 santosh singh rajpoot 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 santoshsinghrajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24170520230061601 17/05/2023 Mahraj singh 1709003032WL005563 Mahraj singh 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 Mahrajsingh STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-032-002/120-B
(HINOUTI BELI) 		1709003032NRG24170520230061603 17/05/2023 Govind Singh Solanki 1709003032WL005563 Govind Singh Solanki 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 GovindSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-032-002/130
(HINOUTI BELI) 		1709003032NRG24170520230061605 17/05/2023 hanmat chaudhari 1709003032WL005563 hanmat chaudhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 hanmatchaudhari STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-032-002/132
(HINOUTI BELI) 		1709003032NRG24170520230061606 17/05/2023 Ramlal Singh 1709003032WL005563 Ramlal Singh 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 RamlalSingh STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-032-002/145
(HINOUTI BELI) 		1709003032NRG24170520230061607 17/05/2023 mangi chaudhari 1709003032WL005563 mangi chaudhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 mangichaudhari STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-032-002/151-C
(HINOUTI BELI) 		1709003032NRG24170520230061608 17/05/2023 RAMPATIYA 1709003032WL005563 RAMPATIYA 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 RAMPATIYA STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-032-002/152
(HINOUTI BELI) 		1709003032NRG24170520230061609 17/05/2023 Vishwnath Chamar 1709003032WL005563 Vishwnath Chamar 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 VishwnathChamar STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-032-002/162
(HINOUTI BELI) 		1709003032NRG24170520230061611 17/05/2023 matalbi chaudhari 1709003032WL005563 matalbi chaudhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 matalbichaudhari STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-032-002/166
(HINOUTI BELI) 		1709003032NRG24170520230061612 17/05/2023 SRI LUKHIYA CHAMAR 1709003032WL005563 SRI LUKHIYA CHAMAR 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 SRILUKHIYACHAMAR STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-032-002/173-B
(HINOUTI BELI) 		1709003032NRG24170520230061614 17/05/2023 ram gopal prajapati 1709003032WL005563 ram gopal prajapati 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 ramgopalprajapati STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24170520230061616 17/05/2023 Summi chodhari 1709003032WL005563 Summi chodhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 Summichodhari STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-032-002/24
(HINOUTI BELI) 		1709003032NRG24170520230061617 17/05/2023 Balkishun Chaudhari 1709003032WL005563 Balkishun Chaudhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 BalkishunChaudhari STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-032-002/39-A
(HINOUTI BELI) 		1709003032NRG24170520230061618 17/05/2023 ACHHAIYA CHAUDHARI 1709003032WL005563 ACHHAIYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 ACHHAIYACHAUDHARI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-032-002/44-A
(HINOUTI BELI) 		1709003032NRG24170520230061619 17/05/2023 Ajay Kumar Prajapati 1709003032WL005563 Ajay Kumar Prajapati 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 AjayKumarPrajapati STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-032-002/46
(HINOUTI BELI) 		1709003032NRG24170520230061620 17/05/2023 KRIPAL PRAJAPATI 1709003032WL005563 KRIPAL PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 KRIPALPRAJAPATI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24170520230061621 17/05/2023 Phuljariya Bai Rajpoot 1709003032WL005563 Phuljariya Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 PhuljariyaBaiRajpoot STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-032-002/51-D
(HINOUTI BELI) 		1709003032NRG24170520230061622 17/05/2023 Tatu Chaudhari 1709003032WL005563 Tatu Chaudhari 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 TatuChaudhari STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-032-002/91-A
(HINOUTI BELI) 		1709003032NRG24170520230061632 17/05/2023 Parvat Singh Rajpoot 1709003032WL005563 Parvat Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 24/05/2023 836222850 ParvatSinghRajpoot STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-052-001/45-A
(RICHHOUDA) 		1709003052NRG24170520230061850 17/05/2023 BALIRAM 1709003052WL005583 BALIRAM 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 BALIRAM STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-078-001/121
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061649 17/05/2023 LLAKHAIYA CHODHRI 1709003078WL005570 LLAKHAIYA CHODHRI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 LLAKHAIYACHODHRI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061650 17/05/2023 DHYANI LAL CHAUDHARI 1709003078WL005570 DHYANI LAL CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 DHYANILALCHAUDHARI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061651 17/05/2023 KALLU BAI 1709003078WL005570 KALLU BAI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 KALLUBAI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-078-001/123
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061652 17/05/2023 SUKHNANDAN CHAUDHARI 1709003078WL005570 SUKHNANDAN CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 SUKHNANDANCHAUDHARI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-078-001/124
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061653 17/05/2023 HAKKI LAL 1709003078WL005570 HAKKI LAL 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 HAKKILAL INDIAN BANK(607105)
125 GUNOR MP-09-003-078-001/126
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061654 17/05/2023 BHURA 1709003078WL005570 BHURA 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 BHURA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-078-001/126
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061655 17/05/2023 PYARI BAI CHAUDHARI 1709003078WL005570 PYARI BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 PYARIBAICHAUDHARI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061656 17/05/2023 Ratuwa choudhari 1709003078WL005570 Ratuwa choudhari 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 Ratuwachoudhari STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-078-001/127
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061658 17/05/2023 chaita chaudhri 1709003078WL005570 chaita chaudhri 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 chaitachaudhri STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-078-001/127-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061660 17/05/2023 SHYAMLE CHODHARI 1709003078WL005570 SHYAMLE CHODHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 SHYAMLECHODHARI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-078-001/128
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061661 17/05/2023 ANARI CHAUDHARI 1709003078WL005570 ANARI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 ANARICHAUDHARI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-078-001/132
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061665 17/05/2023 DEEPCHANDRA CHOUDHARI 1709003078WL005570 DEEPCHANDRA CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 DEEPCHANDRACHOUDHARI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-078-001/132
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061664 17/05/2023 NABBA BAI CHOUDHARI 1709003078WL005570 NABBA BAI CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 NABBABAICHOUDHARI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-078-001/133
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061666 17/05/2023 miheelal choudhari 1709003078WL005570 miheelal choudhari 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 miheelalchoudhari STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-078-001/134-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061668 17/05/2023 KRISHNA KUMARI CHAUDHARI 1709003078WL005570 KRISHNA KUMARI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 KRISHNAKUMARICHAUDHARI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-078-001/136
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061669 17/05/2023 LAPHAIYA CHAUDHARI 1709003078WL005570 LAPHAIYA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 LAPHAIYACHAUDHARI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-078-001/137-D
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061671 17/05/2023 SIYARAM CHOUDHARI 1709003078WL005570 SIYARAM CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 SIYARAMCHOUDHARI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-078-001/148-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061672 17/05/2023 SANJU BAI CHOUDHRI 1709003078WL005570 SANJU BAI CHOUDHRI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 SANJUBAICHOUDHRI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-078-001/149
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061674 17/05/2023 meera bai choudhri 1709003078WL005570 meera bai choudhri 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 meerabaichoudhri STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-078-001/154-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061676 17/05/2023 SAKHI BAI CHOUDHARI 1709003078WL005570 SAKHI BAI CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 SAKHIBAICHOUDHARI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-078-001/155
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061677 17/05/2023 Kilki chaudhari 1709003078WL005570 Kilki chaudhari 00415 SBIN0006255 1547 1547 Processed 24/05/2023 836222850 Kilkichaudhari STATE BANK OF INDIA(508548)
SubTotal 97461 97461
141 GUNOR MP-09-003-010-001/1
(DOBHA) 		1709003010NRG24170520230061851 17/05/2023 mangi 1709003010WL005584 mangi 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 mangi STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-010-001/101-C
(DOBHA) 		1709003010NRG24170520230061856 17/05/2023 SHOBHA PATHAK 1709003010WL005584 SHOBHA PATHAK 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 SHOBHAPATHAK STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-010-001/11-B
(DOBHA) 		1709003010NRG24170520230061858 17/05/2023 harinarayn 1709003010WL005584 harinarayn 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 harinarayn STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-010-001/121-A
(DOBHA) 		1709003010NRG24170520230061864 17/05/2023 Ramnresh panday 1709003010WL005584 Ramnresh panday 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 Ramnreshpanday JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 GUNOR MP-09-003-010-001/121-B
(DOBHA) 		1709003010NRG24170520230061865 17/05/2023 ASHISH PANDEY 1709003010WL005584 ASHISH PANDEY 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 ASHISHPANDEY STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-010-001/130-B
(DOBHA) 		1709003010NRG24170520230061866 17/05/2023 RAMAUTAR 1709003010WL005584 RAMAUTAR 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 RAMAUTAR STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG24170520230061869 17/05/2023 ravi kant mishra 1709003010WL005584 ravi kant mishra 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 ravikantmishra FINO PAYMENTS BANK LTD(608001)
148 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24170520230061878 17/05/2023 LAKSHMANIYA 1709003010WL005584 LAKSHMANIYA 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 LAKSHMANIYA BANK OF BARODA(606985)
149 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24170520230061880 17/05/2023 KANCHEDEE 1709003010WL005584 KANCHEDEE 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 KANCHEDEE STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24170520230061887 17/05/2023 Laxminarayan Tiwari 1709003010WL005584 Laxminarayan Tiwari 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 LaxminarayanTiwari STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24170520230061900 17/05/2023 RAMSHIROMANI TIWARI 1709003010WL005584 RAMSHIROMANI TIWARI 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 RAMSHIROMANITIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24170520230061911 17/05/2023 LALJI 1709003010WL005584 LALJI 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 LALJI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-010-002/251-D
(DOBHA) 		1709003010NRG24170520230061920 17/05/2023 RADHIKA PRASAD 1709003010WL005584 RADHIKA PRASAD 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 RADHIKAPRASAD STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24170520230061922 17/05/2023 RAM PRAKASH 1709003010WL005584 RAM PRAKASH 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 GUNOR MP-09-003-010-002/70-A
(DOBHA) 		1709003010NRG24170520230061927 17/05/2023 RAHISH PATEL 1709003010WL005584 RAHISH PATEL 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 RAHISHPATEL STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24170520230061928 17/05/2023 surendra 1709003010WL005584 surendra 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 surendra STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-010-003/26
(DOBHA) 		1709003010NRG24170520230061938 17/05/2023 vijay kumar 1709003010WL005584 vijay kumar 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 vijaykumar FINO PAYMENTS BANK LTD(608001)
158 GUNOR MP-09-003-010-003/4
(DOBHA) 		1709003010NRG24170520230061940 17/05/2023 rajendra 1709003010WL005584 rajendra 00415 SBIN0009740 1105 1105 Processed 24/05/2023 836222850 rajendra INDIAN BANK(607105)
SubTotal 19890 19890
159 GUNOR MP-09-003-010-001/252-C
(DOBHA) 		1709003010NRG24170520230061882 17/05/2023 RAMAKANT TIWARI 1709003010WL005584 RAMAKANT TIWARI 00415 SBIN0030436 1105 1105 Processed 24/05/2023 836222850 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
160 GUNOR MP-09-003-010-001/12-A
(DOBHA) 		1709003010NRG24170520230061862 17/05/2023 ANJANA TIWARI 1709003010WL005584 ANJANA TIWARI 00468 UBIN0563706 1105 1105 Processed 24/05/2023 836222850 ANJANATIWARI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-010-001/15-C
(DOBHA) 		1709003010NRG24170520230061870 17/05/2023 SSEMA DUBEY 1709003010WL005584 SSEMA DUBEY 00468 UBIN0563706 1105 1105 Processed 24/05/2023 836222850 SSEMADUBEY STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24170520230061888 17/05/2023 ROHIT CHANPURIYA 1709003010WL005584 ROHIT CHANPURIYA 00468 UBIN0563706 1105 1105 Processed 24/05/2023 836222850 ROHITCHANPURIYA BANK OF BARODA(606985)
163 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24170520230061901 17/05/2023 NIRMLA VAEE 1709003010WL005584 NIRMLA VAEE 00468 UBIN0563706 1105 1105 Processed 24/05/2023 836222850 NIRMLAVAEE UNION BANK OF INDIA(508500)
SubTotal 4420 4420
164 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24170520230061854 17/05/2023 bhuri dheemar 1709003010WL005584 bhuri dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 bhuridheemar INDIAN BANK(607105)
165 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24170520230061853 17/05/2023 kelash 1709003010WL005584 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 kelash INDIAN BANK(607105)
166 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG24170520230061859 17/05/2023 RAMSUJAN VARMAN 1709003010WL005584 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
167 GUNOR MP-09-003-010-001/117
(DOBHA) 		1709003010NRG24170520230061860 17/05/2023 BETI BAI 1709003010WL005584 BETI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
168 GUNOR MP-09-003-010-001/117-A
(DOBHA) 		1709003010NRG24170520230061861 17/05/2023 SADHANA 1709003010WL005584 SADHANA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 SADHANA BANK OF BARODA(606985)
169 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24170520230061868 17/05/2023 SHRIKANT 1709003010WL005584 SHRIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 SHRIKANT BANK OF BARODA(606985)
170 GUNOR MP-09-003-010-001/6-B
(DOBHA) 		1709003010NRG24170520230061907 17/05/2023 sonu 1709003010WL005584 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 sonu STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24170520230061910 17/05/2023 MANGAI PRASAD SEN 1709003010WL005584 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-010-002/269-D
(DOBHA) 		1709003010NRG24170520230061921 17/05/2023 Prahlad Patel 1709003010WL005584 Prahlad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 PrahladPatel INDIAN BANK(607105)
173 GUNOR MP-09-003-010-002/293-C
(DOBHA) 		1709003010NRG24170520230061924 17/05/2023 Bednarayan Patel 1709003010WL005584 Bednarayan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 BednarayanPatel BANK OF BARODA(606985)
174 GUNOR MP-09-003-010-002/7-A
(DOBHA) 		1709003010NRG24170520230061926 17/05/2023 DILENDRA 1709003010WL005584 DILENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222850 DILENDRA MADHYANCHAL GRAMIN BANK(607232)
175 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24170520230061842 17/05/2023 VINITA VERMA 1709003029WL005578 VINITA VERMA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836222850 VINITAVERMA MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24170520230061801 17/05/2023 Lokendra Singh Rajpoot 1709003029WL005576 Lokendra Singh Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 LokendraSinghRajpoot INDIAN BANK(607105)
177 GUNOR MP-09-003-029-003/14-B
(KHALPURA) 		1709003029NRG24170520230061802 17/05/2023 Nirasha 1709003029WL005576 Nirasha 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 Nirasha MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-029-003/17-A
(KHALPURA) 		1709003029NRG24170520230061804 17/05/2023 gagendra singh 1709003029WL005576 gagendra singh 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 gagendrasingh MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-029-003/18-A
(KHALPURA) 		1709003029NRG24170520230061808 17/05/2023 Maya Bai 1709003029WL005576 Maya Bai 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 MayaBai STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-029-003/4-C
(KHALPURA) 		1709003029NRG24170520230061810 17/05/2023 NETENDR SINGH 1709003029WL005576 NETENDR SINGH 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 NETENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-029-003/48-A
(KHALPURA) 		1709003029NRG24170520230061812 17/05/2023 devendra singh 1709003029WL005576 devendra singh 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836222850 devendrasingh STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-032-002/121-A
(HINOUTI BELI) 		1709003032NRG24170520230061604 17/05/2023 Anand Singh Rajpoot 1709003032WL005563 Anand Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222850 AnandSinghRajpoot BANK OF BARODA(606985)
183 GUNOR MP-09-003-032-002/154-B
(HINOUTI BELI) 		1709003032NRG24170520230061610 17/05/2023 Saukhilal chaudhari 1709003032WL005563 Saukhilal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222850 Saukhilalchaudhari MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-032-002/175-B
(HINOUTI BELI) 		1709003032NRG24170520230061615 17/05/2023 Ratan Lal Prajapati 1709003032WL005563 Ratan Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222850 RatanLalPrajapati STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-032-002/91-B
(HINOUTI BELI) 		1709003032NRG24170520230061633 17/05/2023 Adhar Singh 1709003032WL005563 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222850 AdharSingh BANK OF BARODA(606985)
186 GUNOR MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061657 17/05/2023 Surjaniya bai chaudhri 1709003078WL005570 Surjaniya bai chaudhri 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836222850 Surjaniyabaichaudhri MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-078-001/136
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061670 17/05/2023 RAMBAI CHOUDHARI 1709003078WL005570 RAMBAI CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836222850 RAMBAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-078-001/149
(IMALIYAN BHURE KHAN) 		1709003078NRG24170520230061673 17/05/2023 GULJARI LAL CHOUDHARI 1709003078WL005570 GULJARI LAL CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836222850 GULJARILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
189 GUNOR MP-09-003-010-001/154-B
(DOBHA) 		1709003010NRG24170520230061873 17/05/2023 ramnresh 1709003010WL005584 ramnresh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 ramnresh FINO PAYMENTS BANK LTD(608001)
190 GUNOR MP-09-003-010-001/154-C
(DOBHA) 		1709003010NRG24170520230061874 17/05/2023 ajay pathak 1709003010WL005584 ajay pathak 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 ajaypathak FINO PAYMENTS BANK LTD(608001)
191 GUNOR MP-09-003-010-001/240
(DOBHA) 		1709003010NRG24170520230061881 17/05/2023 NITESH CHANPURIYA 1709003010WL005584 NITESH CHANPURIYA 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 NITESHCHANPURIYA FINO PAYMENTS BANK LTD(608001)
192 GUNOR MP-09-003-010-001/270-D
(DOBHA) 		1709003010NRG24170520230061896 17/05/2023 Durga prasad 1709003010WL005584 Durga prasad 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 Durgaprasad FINO PAYMENTS BANK LTD(608001)
193 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24170520230061919 17/05/2023 KRASHANKUMAR 1709003010WL005584 KRASHANKUMAR 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 KRASHANKUMAR FINO PAYMENTS BANK LTD(608001)
194 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG24170520230061930 17/05/2023 ANKIT DWIVEDI 1709003010WL005584 ANKIT DWIVEDI 00688 FINO0001001 1105 1105 Processed 24/05/2023 836222850 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
195 GUNOR MP-09-003-029-001/127-A
(KHALPURA) 		1709003029NRG24170520230061818 17/05/2023 Dare Choudhary 1709003029WL005577 Dare Choudhary 00688 FINO0001001 884 884 Processed 24/05/2023 836222850 DareChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
196 GUNOR MP-09-003-010-002/17
(DOBHA) 		1709003010NRG24170520230061916 17/05/2023 Mamta 1709003010WL005584 Mamta 00688 FINO0001446 1105 1105 Processed 24/05/2023 836222850 Mamta FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-010-002/17-B
(DOBHA) 		1709003010NRG24170520230061917 17/05/2023 Halki bai 1709003010WL005584 Halki bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836222850 Halkibai FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-010-002/17-C
(DOBHA) 		1709003010NRG24170520230061918 17/05/2023 Pyari bai 1709003010WL005584 Pyari bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836222850 Pyaribai FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-029-001/119-D
(KHALPURA) 		1709003029NRG24170520230061839 17/05/2023 NATTHU LAL CHAUDHARI 1709003029WL005578 NATTHU LAL CHAUDHARI 00688 FINO0001446 884 884 Processed 24/05/2023 836222850 NATTHULALCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 226746 226746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170523APB_FTO_45938 Bank of Baroda BARB0PANNAX PANNA 16796
2 GUNOR MP1709003_170523APB_FTO_45938 Canara Bank CNRB0004114 PANNA 3978
3 GUNOR MP1709003_170523APB_FTO_45938 Central Bank Of India CBIN0282158 PANNA 1105
4 GUNOR MP1709003_170523APB_FTO_45938 Central Bank Of India CBIN0284171 AMANGANJ 2431
5 GUNOR MP1709003_170523APB_FTO_45938 HDFC bank HDFC0004119 PANNA 1105
6 GUNOR MP1709003_170523APB_FTO_45938 Indian Bank IDIB000G650 Gunnour 29393
7 GUNOR MP1709003_170523APB_FTO_45938 State Bank of India SBIN0002820 AMANGANJ 10387
8 GUNOR MP1709003_170523APB_FTO_45938 State Bank of India SBIN0006255 GUNNAUR V B 97461
9 GUNOR MP1709003_170523APB_FTO_45938 State Bank of India SBIN0009740 HARDWAHI 19890
10 GUNOR MP1709003_170523APB_FTO_45938 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
11 GUNOR MP1709003_170523APB_FTO_45938 Union Bank of India UBIN0563706 PANNA 4420
12 GUNOR MP1709003_170523APB_FTO_45938 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3536
13 GUNOR MP1709003_170523APB_FTO_45938 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4199
14 GUNOR MP1709003_170523APB_FTO_45938 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 19227
15 GUNOR MP1709003_170523APB_FTO_45938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
16 GUNOR MP1709003_170523APB_FTO_45938 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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