Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230523APB_FTO_52987
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-09-003-004-001/1558-D
(JASWANTPURA) 		1709003004NRG24230520230074030 23/05/2023 hemant banjara 1709003004WL006531 hemant banjara 00045 BARB0PANNAX 884 884 Processed 29/05/2023 040503401 hemantbanjara BANK OF BARODA(606985)
2 GUNOR MP-09-003-018-002/110-C
(JIJGAYN) 		1709003018NRG24220520230072437 23/05/2023 namrata devi 1709003018WL006410 namrata devi 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 namratadevi STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-018-002/120-B
(JIJGAYN) 		1709003018NRG24220520230072479 23/05/2023 kamta prasad sharma 1709003018WL006418 kamta prasad sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 kamtaprasadsharma STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24220520230072487 23/05/2023 MS SANDHYA SHARMA 1709003018WL006418 MS SANDHYA SHARMA 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 MSSANDHYASHARMA BANK OF BARODA(606985)
5 GUNOR MP-09-003-018-003/50
(JIJGAYN) 		1709003018NRG24220520230072497 23/05/2023 premrani sharma 1709003018WL006418 premrani sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 premranisharma STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-018-003/50-A
(JIJGAYN) 		1709003018NRG24220520230072498 23/05/2023 kunj bihari sharma 1709003018WL006418 kunj bihari sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 kunjbiharisharma BANK OF BARODA(606985)
7 GUNOR MP-09-003-018-003/50-B
(JIJGAYN) 		1709003018NRG24220520230072499 23/05/2023 rajendra prasad sharma 1709003018WL006418 rajendra prasad sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 rajendraprasadsharma BANK OF BARODA(606985)
8 GUNOR MP-09-003-018-003/50-C
(JIJGAYN) 		1709003018NRG24220520230072500 23/05/2023 preeti bai sharma 1709003018WL006418 preeti bai sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 preetibaisharma BANK OF BARODA(606985)
9 GUNOR MP-09-003-018-003/51-A
(JIJGAYN) 		1709003018NRG24220520230072501 23/05/2023 ajay rav 1709003018WL006418 ajay rav 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 ajayrav STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-018-003/52-B
(JIJGAYN) 		1709003018NRG24220520230072502 23/05/2023 suneela sharma 1709003018WL006418 suneela sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 suneelasharma BANK OF BARODA(606985)
11 GUNOR MP-09-003-018-003/52-C
(JIJGAYN) 		1709003018NRG24220520230072503 23/05/2023 shubham rao 1709003018WL006418 shubham rao 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 shubhamrao STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-018-003/53-A
(JIJGAYN) 		1709003018NRG24220520230072504 23/05/2023 vineeta sharma 1709003018WL006418 vineeta sharma 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 vineetasharma STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-018-003/53-B
(JIJGAYN) 		1709003018NRG24220520230072505 23/05/2023 suresh kumar rao 1709003018WL006418 suresh kumar rao 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 sureshkumarrao STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-018-005/19-D
(JIJGAYN) 		1709003018NRG24220520230072541 23/05/2023 rampratap patel 1709003018WL006420 rampratap patel 00045 BARB0PANNAX 442 442 Processed 29/05/2023 040503401 rampratappatel BANK OF BARODA(606985)
15 GUNOR MP-09-003-018-005/301
(JIJGAYN) 		1709003018NRG24220520230072510 23/05/2023 RAGHVENDRA PATEL 1709003018WL006418 RAGHVENDRA PATEL 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-018-005/305-A
(JIJGAYN) 		1709003018NRG24220520230072511 23/05/2023 halki bai patel 1709003018WL006418 halki bai patel 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 halkibaipatel STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24220520230072514 23/05/2023 raja bai patel 1709003018WL006418 raja bai patel 00045 BARB0PANNAX 6 6 Processed 29/05/2023 040503401 rajabaipatel BANK OF BARODA(606985)
18 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24210520230070258 23/05/2023 sarvesh singh 1709003019WL006221 sarvesh singh 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503401 sarveshsingh STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24210520230070275 23/05/2023 Siyarani yadav 1709003019WL006223 Siyarani yadav 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503401 Siyaraniyadav BANK OF BARODA(606985)
20 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24210520230070277 23/05/2023 Laxmi yadav 1709003019WL006223 Laxmi yadav 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503401 Laxmiyadav BANK OF BARODA(606985)
SubTotal 5394 5394
21 GUNOR MP-09-003-034-001/236
(BARSOBHA) 		1709003034NRG24230520230073593 23/05/2023 Kshma Raja 1709003034WL006499 Kshma Raja 00089 CBIN0282158 1428 1428 Processed 29/05/2023 040503401 KshmaRaja CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
22 GUNOR MP-09-003-012-003/21-A
(GOURA) 		1709003012NRG24220520230072085 23/05/2023 Ramprakash Patel 1709003012WL006394 Ramprakash Patel 00089 CBIN0284171 1547 1547 Processed 29/05/2023 040503401 RamprakashPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-018-001/215-C
(JIJGAYN) 		1709003018NRG24220520230072530 23/05/2023 deepak pathak 1709003018WL006419 deepak pathak 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 deepakpathak HDFC BANK LTD(607152)
24 GUNOR MP-09-003-018-001/235
(JIJGAYN) 		1709003018NRG24220520230072436 23/05/2023 sumit 1709003018WL006410 sumit 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 sumit STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-018-001/25
(JIJGAYN) 		1709003018NRG24220520230072533 23/05/2023 DILEEP 1709003018WL006419 DILEEP 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 DILEEP CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-018-001/25
(JIJGAYN) 		1709003018NRG24220520230072532 23/05/2023 rajdhar 1709003018WL006419 rajdhar 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 rajdhar CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-018-003/17-A
(JIJGAYN) 		1709003018NRG24220520230072491 23/05/2023 MAMTA SHARMA 1709003018WL006418 MAMTA SHARMA 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 MAMTASHARMA BANK OF BARODA(606985)
28 GUNOR MP-09-003-018-003/25-A
(JIJGAYN) 		1709003018NRG24220520230072449 23/05/2023 MRS. LAXMI SHARMA 1709003018WL006411 MRS. LAXMI SHARMA 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 MRS.LAXMISHARMA CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-018-005/101
(JIJGAYN) 		1709003018NRG24220520230072534 23/05/2023 pravesh kumar 1709003018WL006420 pravesh kumar 00089 CBIN0284171 442 442 Processed 29/05/2023 040503401 praveshkumar CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-018-005/101-D
(JIJGAYN) 		1709003018NRG24220520230072536 23/05/2023 santoshi 1709003018WL006420 santoshi 00089 CBIN0284171 442 442 Processed 29/05/2023 040503401 santoshi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24220520230072537 23/05/2023 santu patel 1709003018WL006420 santu patel 00089 CBIN0284171 442 442 Processed 29/05/2023 040503401 santupatel CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-018-005/16
(JIJGAYN) 		1709003018NRG24220520230072539 23/05/2023 hakam 1709003018WL006420 hakam 00089 CBIN0284171 442 442 Processed 29/05/2023 040503401 hakam STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-018-005/16
(JIJGAYN) 		1709003018NRG24220520230072540 23/05/2023 shanti 1709003018WL006420 shanti 00089 CBIN0284171 442 442 Processed 29/05/2023 040503401 shanti CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24220520230072515 23/05/2023 bhagwali 1709003018WL006418 bhagwali 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 bhagwali CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24220520230072516 23/05/2023 sona bai 1709003018WL006418 sona bai 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 sonabai CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-018-005/312-A
(JIJGAYN) 		1709003018NRG24220520230072518 23/05/2023 archana 1709003018WL006418 archana 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 archana CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-018-005/312-A
(JIJGAYN) 		1709003018NRG24220520230072517 23/05/2023 rajendra 1709003018WL006418 rajendra 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 rajendra CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-018-005/40-D
(JIJGAYN) 		1709003018NRG24220520230072520 23/05/2023 ram sanehi patel 1709003018WL006418 ram sanehi patel 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 ramsanehipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 GUNOR MP-09-003-018-005/67
(JIJGAYN) 		1709003018NRG24220520230072523 23/05/2023 karanju 1709003018WL006418 karanju 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 karanju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 GUNOR MP-09-003-018-005/67-D
(JIJGAYN) 		1709003018NRG24220520230072524 23/05/2023 kesh kumar 1709003018WL006418 kesh kumar 00089 CBIN0284171 6 6 Processed 29/05/2023 040503401 keshkumar CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-023-001/163
(BILHA AMANGANJ) 		1709003023NRG24230520230074435 23/05/2023 JEEVAN LAL KUSHWAHA 1709003023WL006558 JEEVAN LAL KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 JEEVANLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-023-001/163
(BILHA AMANGANJ) 		1709003023NRG24230520230074436 23/05/2023 Juggi 1709003023WL006558 Juggi 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 Juggi CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-083-001/44
(CHIKLHAI) 		1709003083NRG24220520230073504 23/05/2023 DASIYA CHAUDHARI 1709003083WL006482 DASIYA CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 DASIYACHAUDHARI CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-083-001/61
(CHIKLHAI) 		1709003083NRG24220520230073514 23/05/2023 Raj kumari vishwakarma 1709003083WL006482 Raj kumari vishwakarma 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 Rajkumarivishwakarma CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-083-002/21-B
(CHIKLHAI) 		1709003083NRG24220520230073533 23/05/2023 RAMBHAGAT 1709003083WL006486 RAMBHAGAT 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 RAMBHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
46 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24220520230073520 23/05/2023 SUKARTI CHAUDHARY 1709003083WL006482 SUKARTI CHAUDHARY 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 SUKARTICHAUDHARY CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-083-003/9
(CHIKLHAI) 		1709003083NRG24220520230073524 23/05/2023 maya bai 1709003083WL006482 maya bai 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503401 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 17077 17077
48 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24230520230074093 23/05/2023 MUKESH KUMAR SAHU 1709003061WL006534 MUKESH KUMAR SAHU 00176 IDIB000D585 1547 1547 Processed 29/05/2023 040503401 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24230520230074103 23/05/2023 Gomt Bai 1709003061WL006534 Gomt Bai 00176 IDIB000D585 1547 1547 Processed 29/05/2023 040503401 GomtBai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24230520230074105 23/05/2023 Chhoti Bai 1709003061WL006534 Chhoti Bai 00176 IDIB000D585 1547 1547 Processed 30/05/2023 040503401 ChhotiBai INDIAN BANK(607105)
51 GUNOR MP-09-003-061-002/55-B
(BHITARI) 		1709003061NRG24230520230074112 23/05/2023 RAM KESH PATHAK 1709003061WL006534 RAM KESH PATHAK 00176 IDIB000D585 1547 1547 Processed 30/05/2023 040503401 RAMKESHPATHAK INDIAN BANK(607105)
SubTotal 6188 6188
52 GUNOR MP-09-003-031-002/13-A
(BARHAKALA) 		1709003031NRG24220520230073417 23/05/2023 santosh singh rajpoot 1709003031WL006467 santosh singh rajpoot 00176 IDIB000G650 1326 1326 Processed 29/05/2023 040503401 santoshsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 GUNOR MP-09-003-034-001/237
(BARSOBHA) 		1709003034NRG24230520230073594 23/05/2023 Reena Raja 1709003034WL006500 Reena Raja 00176 IDIB000G650 1428 1428 Processed 30/05/2023 040503401 ReenaRaja INDIAN BANK(607105)
54 GUNOR MP-09-003-038-001/251
(NACHNOURA) 		1709003038NRG24220520230073024 23/05/2023 RAMKALI CHAUDHARY 1709003038WL006442 RAMKALI CHAUDHARY 00176 IDIB000G650 5 5 Processed 30/05/2023 040503401 RAMKALICHAUDHARY INDIAN BANK(607105)
55 GUNOR MP-09-003-049-002/122-B
(KACHNARA) 		1709003049NRG24220520230072791 23/05/2023 ROHANI SEN 1709003049WL006432 ROHANI SEN 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503401 ROHANISEN INDIAN BANK(607105)
56 GUNOR MP-09-003-082-001/156
(BILHA-SURDAHA) 		1709003082NRG24220520230073066 23/05/2023 RADHA CHARAN namdev 1709003082WL006444 RADHA CHARAN namdev 00176 IDIB000G650 1547 1547 Processed 29/05/2023 040503401 RADHACHARANnamdev STATE BANK OF INDIA(508548)
SubTotal 5411 5411
57 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24230520230074134 23/05/2023 Rekha Sen 1709003061WL006534 Rekha Sen 00176 IDIB000N515 1547 1547 Processed 30/05/2023 040503401 RekhaSen INDIAN BANK(607105)
SubTotal 1547 1547
58 GUNOR MP-09-003-018-005/8-C
(JIJGAYN) 		1709003018NRG24220520230072527 23/05/2023 RAM BAHADUR PATEL 1709003018WL006418 RAM BAHADUR PATEL 00354 PUNB0659800 6 6 Processed 29/05/2023 040503401 RAMBAHADURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
59 GUNOR MP-09-003-012-001/105-A
(GOURA) 		1709003012NRG24220520230073532 23/05/2023 Kiran parmar 1709003012WL006485 Kiran parmar 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040503401 Kiranparmar STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-012-001/116
(GOURA) 		1709003012NRG24220520230073537 23/05/2023 kalikaprasad 1709003012WL006488 kalikaprasad 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040503401 kalikaprasad MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-012-001/46
(GOURA) 		1709003012NRG24220520230073529 23/05/2023 ASHISH PATHAK 1709003012WL006484 ASHISH PATHAK 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040503401 ASHISHPATHAK STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-012-001/46-D
(GOURA) 		1709003012NRG24220520230073530 23/05/2023 Rajni Pathak 1709003012WL006484 Rajni Pathak 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040503401 RajniPathak STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-018-001/215-C
(JIJGAYN) 		1709003018NRG24220520230072531 23/05/2023 raj pathak 1709003018WL006419 raj pathak 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 rajpathak STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-018-002/117-C
(JIJGAYN) 		1709003018NRG24220520230072438 23/05/2023 umesh sharma 1709003018WL006410 umesh sharma 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 umeshsharma STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-018-002/13-B
(JIJGAYN) 		1709003018NRG24220520230072439 23/05/2023 RAMADHAR SHARMA 1709003018WL006410 RAMADHAR SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 RAMADHARSHARMA BANK OF BARODA(606985)
66 GUNOR MP-09-003-018-002/15
(JIJGAYN) 		1709003018NRG24220520230072440 23/05/2023 rampyari 1709003018WL006410 rampyari 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 rampyari STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24220520230072483 23/05/2023 HARPAL 1709003018WL006418 HARPAL 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 HARPAL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24220520230072481 23/05/2023 nirpal 1709003018WL006418 nirpal 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 nirpal STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24220520230072484 23/05/2023 RAMBHAGAT 1709003018WL006418 RAMBHAGAT 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 RAMBHAGAT MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24220520230072482 23/05/2023 SONA BAI 1709003018WL006418 SONA BAI 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 SONABAI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24220520230072486 23/05/2023 LALTESH SHARMA 1709003018WL006418 LALTESH SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 LALTESHSHARMA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-018-003/11
(JIJGAYN) 		1709003018NRG24220520230072445 23/05/2023 BEBY SHARMA 1709003018WL006411 BEBY SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 BEBYSHARMA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-018-003/12
(JIJGAYN) 		1709003018NRG24220520230072488 23/05/2023 BITTI BAI 1709003018WL006418 BITTI BAI 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 BITTIBAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-018-003/15
(JIJGAYN) 		1709003018NRG24220520230072446 23/05/2023 KESHAV PRASAD SHARMA 1709003018WL006411 KESHAV PRASAD SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-018-003/16
(JIJGAYN) 		1709003018NRG24220520230072448 23/05/2023 ANITA SHARMA 1709003018WL006411 ANITA SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 ANITASHARMA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-018-003/16
(JIJGAYN) 		1709003018NRG24220520230072447 23/05/2023 SHAMBHU PRASAD RAO 1709003018WL006411 SHAMBHU PRASAD RAO 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 SHAMBHUPRASADRAO STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-018-003/17-A
(JIJGAYN) 		1709003018NRG24220520230072490 23/05/2023 RAMPRAKASH 1709003018WL006418 RAMPRAKASH 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 RAMPRAKASH STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-018-003/25
(JIJGAYN) 		1709003018NRG24220520230072492 23/05/2023 KANCHHEDI SHARMA 1709003018WL006418 KANCHHEDI SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 KANCHHEDISHARMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-018-003/25
(JIJGAYN) 		1709003018NRG24220520230072493 23/05/2023 PAN BAI SHARMA 1709003018WL006418 PAN BAI SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 PANBAISHARMA CENTRAL BANK OF INDIA(607115)
80 GUNOR MP-09-003-018-003/25-A
(JIJGAYN) 		1709003018NRG24220520230072443 23/05/2023 KELASH SHARMA 1709003018WL006410 KELASH SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 KELASHSHARMA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-018-003/3
(JIJGAYN) 		1709003018NRG24220520230072494 23/05/2023 chhote lal 1709003018WL006418 chhote lal 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 chhotelal STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-018-003/3
(JIJGAYN) 		1709003018NRG24220520230072495 23/05/2023 GAYATRI RAO 1709003018WL006418 GAYATRI RAO 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 GAYATRIRAO STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-018-003/3
(JIJGAYN) 		1709003018NRG24220520230072496 23/05/2023 vinod 1709003018WL006418 vinod 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 vinod STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-018-003/7
(JIJGAYN) 		1709003018NRG24220520230072506 23/05/2023 RAJKISHOR SHARMA 1709003018WL006418 RAJKISHOR SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 RAJKISHORSHARMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-018-003/8-A
(JIJGAYN) 		1709003018NRG24220520230072507 23/05/2023 HAKKU RAO 1709003018WL006418 HAKKU RAO 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 HAKKURAO STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-018-003/8-A
(JIJGAYN) 		1709003018NRG24220520230072508 23/05/2023 SOMVATI RAO 1709003018WL006418 SOMVATI RAO 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 SOMVATIRAO STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-018-003/8-B
(JIJGAYN) 		1709003018NRG24220520230072509 23/05/2023 GUDDI BAI RAO 1709003018WL006418 GUDDI BAI RAO 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 GUDDIBAIRAO STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-018-003/9-A
(JIJGAYN) 		1709003018NRG24220520230072444 23/05/2023 PARAM LAL SHARMA 1709003018WL006410 PARAM LAL SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 PARAMLALSHARMA BANK OF BARODA(606985)
89 GUNOR MP-09-003-018-005/101-D
(JIJGAYN) 		1709003018NRG24220520230072535 23/05/2023 bhoopat patel 1709003018WL006420 bhoopat patel 00415 SBIN0002820 442 442 Processed 29/05/2023 040503401 bhoopatpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 GUNOR MP-09-003-018-005/305-D
(JIJGAYN) 		1709003018NRG24220520230072512 23/05/2023 RAGHVENDRA PATEL 1709003018WL006418 RAGHVENDRA PATEL 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 RAGHVENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-018-005/306-D
(JIJGAYN) 		1709003018NRG24220520230072542 23/05/2023 NEHA PATEL 1709003018WL006420 NEHA PATEL 00415 SBIN0002820 442 442 Processed 29/05/2023 040503401 NEHAPATEL STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-018-005/309-B
(JIJGAYN) 		1709003018NRG24220520230072513 23/05/2023 jagarnnath patel 1709003018WL006418 jagarnnath patel 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 jagarnnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 GUNOR MP-09-003-018-005/315-D
(JIJGAYN) 		1709003018NRG24220520230072519 23/05/2023 devendra 1709003018WL006418 devendra 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 devendra STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24220520230072522 23/05/2023 gulab bai 1709003018WL006418 gulab bai 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 gulabbai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24220520230072521 23/05/2023 narayandas patel 1709003018WL006418 narayandas patel 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 narayandaspatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24220520230072526 23/05/2023 PANBAI PATEL 1709003018WL006418 PANBAI PATEL 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 PANBAIPATEL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24220520230072525 23/05/2023 SANT KUMAR PATEL 1709003018WL006418 SANT KUMAR PATEL 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 SANTKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 GUNOR MP-09-003-018-005/92-C
(JIJGAYN) 		1709003018NRG24220520230072528 23/05/2023 jaykaran patel 1709003018WL006418 jaykaran patel 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 jaykaranpatel STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24220520230072529 23/05/2023 VRIJLAL PATEL 1709003018WL006418 VRIJLAL PATEL 00415 SBIN0002820 6 6 Processed 29/05/2023 040503401 VRIJLALPATEL BANK OF BARODA(606985)
100 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24210520230070259 23/05/2023 sarvesh 1709003019WL006221 sarvesh 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 sarvesh BANK OF BARODA(606985)
101 GUNOR MP-09-003-019-002/119
(BALGAHA) 		1709003019NRG24210520230070268 23/05/2023 mukesh yadav 1709003019WL006222 mukesh yadav 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 mukeshyadav STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-019-002/119
(BALGAHA) 		1709003019NRG24210520230070266 23/05/2023 rajbahadur 1709003019WL006222 rajbahadur 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 rajbahadur STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24210520230070271 23/05/2023 JAI KARAN YADAV 1709003019WL006222 JAI KARAN YADAV 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 JAIKARANYADAV BANK OF INDIA(508505)
104 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24210520230070269 23/05/2023 sambhu prasad 1709003019WL006222 sambhu prasad 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 sambhuprasad STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24210520230070270 23/05/2023 siyarani yadav 1709003019WL006222 siyarani yadav 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 siyaraniyadav STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-019-002/120-A
(BALGAHA) 		1709003019NRG24210520230070273 23/05/2023 badi bahu 1709003019WL006222 badi bahu 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 badibahu STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-019-002/120-A
(BALGAHA) 		1709003019NRG24210520230070272 23/05/2023 kanchedi 1709003019WL006222 kanchedi 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 kanchedi STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24210520230070274 23/05/2023 ashok kumar 1709003019WL006223 ashok kumar 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 ashokkumar STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24210520230070260 23/05/2023 Dev singh rajpoot 1709003019WL006221 Dev singh rajpoot 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 Devsinghrajpoot STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24210520230070261 23/05/2023 som bai 1709003019WL006221 som bai 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 sombai STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24210520230070264 23/05/2023 anand singh 1709003019WL006221 anand singh 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 anandsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24210520230070263 23/05/2023 noni bahu 1709003019WL006221 noni bahu 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 nonibahu STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24210520230070262 23/05/2023 ujagar 1709003019WL006221 ujagar 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 ujagar STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24210520230070265 23/05/2023 vandna 1709003019WL006221 vandna 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 vandna BANK OF BARODA(606985)
115 GUNOR MP-09-003-083-001/44
(CHIKLHAI) 		1709003083NRG24220520230073506 23/05/2023 NEETA CHAUDHARI 1709003083WL006482 NEETA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 NEETACHAUDHARI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-083-002/21-B
(CHIKLHAI) 		1709003083NRG24220520230073534 23/05/2023 raja bai 1709003083WL006486 raja bai 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 rajabai STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-083-002/3-A
(CHIKLHAI) 		1709003083NRG24220520230073535 23/05/2023 Fundar 1709003083WL006486 Fundar 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 Fundar STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-083-002/7-A
(CHIKLHAI) 		1709003083NRG24220520230073461 23/05/2023 betu 1709003083WL006478 betu 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 betu STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-083-003/1
(CHIKLHAI) 		1709003083NRG24220520230073462 23/05/2023 BHAGVAN DAS PATEL 1709003083WL006478 BHAGVAN DAS PATEL 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 BHAGVANDASPATEL STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-083-003/26-A
(CHIKLHAI) 		1709003083NRG24220520230073465 23/05/2023 Motilal 1709003083WL006478 Motilal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 Motilal STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24220520230073521 23/05/2023 ANIL KUMAR CHAUDHARI 1709003083WL006482 ANIL KUMAR CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 ANILKUMARCHAUDHARI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-083-003/9
(CHIKLHAI) 		1709003083NRG24220520230073523 23/05/2023 ARVIND PATEL 1709003083WL006482 ARVIND PATEL 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503401 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 39100 39100
123 GUNOR MP-09-003-061-005/168-A
(BHITARI) 		1709003061NRG24230520230074135 23/05/2023 narayandas Kushwaha 1709003061WL006534 narayandas Kushwaha 00415 SBIN0002845 1547 1547 Processed 29/05/2023 040503401 narayandasKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 GUNOR MP-09-003-049-001/130
(KACHNARA) 		1709003049NRG24220520230072802 23/05/2023 Mr. BADRI PD PATEL 1709003049WL006433 Mr. BADRI PD PATEL 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040503401 Mr.BADRIPDPATEL STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-049-002/117-A
(KACHNARA) 		1709003049NRG24220520230072788 23/05/2023 sitaram 1709003049WL006432 sitaram 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040503401 sitaram STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24230520230074068 23/05/2023 Adarsh kumar namdev 1709003061WL006534 Adarsh kumar namdev 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 Adarshkumarnamdev STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24230520230074069 23/05/2023 Prashant Kumar Namdev 1709003061WL006534 Prashant Kumar Namdev 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 PrashantKumarNamdev STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24230520230074070 23/05/2023 Mr. LADLE PRASAD CHOUDHARY 1709003061WL006534 Mr. LADLE PRASAD CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 Mr.LADLEPRASADCHOUDHARY STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24230520230074071 23/05/2023 MULIYA 1709003061WL006534 MULIYA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 MULIYA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24230520230074072 23/05/2023 JANESH VERMA 1709003061WL006534 JANESH VERMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 JANESHVERMA STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24230520230074073 23/05/2023 REETA BAI VERMA 1709003061WL006534 REETA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 REETABAIVERMA STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24230520230074075 23/05/2023 BHURI BAI 1709003061WL006534 BHURI BAI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 BHURIBAI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24230520230074074 23/05/2023 MATADIN CHAUDAHRI 1709003061WL006534 MATADIN CHAUDAHRI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 MATADINCHAUDAHRI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24230520230074076 23/05/2023 SHYAM LAL VERMA 1709003061WL006534 SHYAM LAL VERMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SHYAMLALVERMA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-061-001/126
(BHITARI) 		1709003061NRG24230520230074078 23/05/2023 MR. DAYADAS SHAHU 1709003061WL006534 MR. DAYADAS SHAHU 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 MR.DAYADASSHAHU STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24230520230074080 23/05/2023 SUNEETA SAHU 1709003061WL006534 SUNEETA SAHU 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24230520230074079 23/05/2023 VINAY KUMAR 1709003061WL006534 VINAY KUMAR 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 VINAYKUMAR STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-061-001/128-A
(BHITARI) 		1709003061NRG24230520230074081 23/05/2023 ANUJ KUMAR SAHU 1709003061WL006534 ANUJ KUMAR SAHU 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 ANUJKUMARSAHU STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24230520230074082 23/05/2023 VINOD TIWARI 1709003061WL006534 VINOD TIWARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 VINODTIWARI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-061-001/132
(BHITARI) 		1709003061NRG24230520230074083 23/05/2023 laxmi tiwari 1709003061WL006534 laxmi tiwari 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 laxmitiwari STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-061-001/143
(BHITARI) 		1709003061NRG24230520230074085 23/05/2023 babu lal 1709003061WL006534 babu lal 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 babulal STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-061-001/143-A
(BHITARI) 		1709003061NRG24230520230074086 23/05/2023 SOMVATI DHEEMAR 1709003061WL006534 SOMVATI DHEEMAR 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SOMVATIDHEEMAR STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24230520230074088 23/05/2023 DAYARAM CHOUDHARY 1709003061WL006534 DAYARAM CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 DAYARAMCHOUDHARY STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24230520230074090 23/05/2023 KALLU RAM NAMDEO 1709003061WL006534 KALLU RAM NAMDEO 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KALLURAMNAMDEO STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24230520230074094 23/05/2023 CHHOTELAL SAHU 1709003061WL006534 CHHOTELAL SAHU 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 CHHOTELALSAHU STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24230520230074095 23/05/2023 NAGENDR CHOUDHARY 1709003061WL006534 NAGENDR CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 NAGENDRCHOUDHARY STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24230520230074096 23/05/2023 REKHA BAI VERMA 1709003061WL006534 REKHA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 REKHABAIVERMA STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24230520230074098 23/05/2023 GULAB BAI CHAUDHARI 1709003061WL006534 GULAB BAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24230520230074097 23/05/2023 GYANI CHAUDHARI 1709003061WL006534 GYANI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 GYANICHAUDHARI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24230520230074100 23/05/2023 KALLU BAI 1709003061WL006534 KALLU BAI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KALLUBAI STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24230520230074099 23/05/2023 KISHANA PRASAD 1709003061WL006534 KISHANA PRASAD 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KISHANAPRASAD STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24230520230074102 23/05/2023 RAJJAN PRASHAD BARMA 1709003061WL006534 RAJJAN PRASHAD BARMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 RAJJANPRASHADBARMA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24230520230074104 23/05/2023 MUKESH KUMAR CHAUDHARI 1709003061WL006534 MUKESH KUMAR CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 MUKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24230520230074106 23/05/2023 DADADU PRASAD CHAUDARI 1709003061WL006534 DADADU PRASAD CHAUDARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 DADADUPRASADCHAUDARI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-061-001/66-A
(BHITARI) 		1709003061NRG24230520230074108 23/05/2023 KASHIRAM CHAUDHARI 1709003061WL006534 KASHIRAM CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KASHIRAMCHAUDHARI STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-061-001/7
(BHITARI) 		1709003061NRG24230520230074109 23/05/2023 kallu bai 1709003061WL006534 kallu bai 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 kallubai STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24230520230074110 23/05/2023 MAMTA BAI VERMA 1709003061WL006534 MAMTA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 MAMTABAIVERMA STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24230520230074115 23/05/2023 DIBYANSHU PATHAK 1709003061WL006534 DIBYANSHU PATHAK 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 DIBYANSHUPATHAK STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24230520230074116 23/05/2023 rakesh tiwari 1709003061WL006534 rakesh tiwari 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 rakeshtiwari STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-061-004/96-D
(BHITARI) 		1709003061NRG24230520230074117 23/05/2023 KAPURI 1709003061WL006534 KAPURI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KAPURI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-061-005/1
(BHITARI) 		1709003061NRG24230520230074118 23/05/2023 CHHOTE LAL SEN 1709003061WL006534 CHHOTE LAL SEN 00415 SBIN0003507 1547 1547 Processed 30/05/2023 040503401 CHHOTELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNOR MP-09-003-061-005/12-B
(BHITARI) 		1709003061NRG24230520230074122 23/05/2023 SUKHLAL 1709003061WL006534 SUKHLAL 00415 SBIN0003507 1547 1547 Processed 30/05/2023 040503401 SUKHLAL INDIAN BANK(607105)
163 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24230520230074124 23/05/2023 RAJKESHOR KORI 1709003061WL006534 RAJKESHOR KORI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 RAJKESHORKORI MADHYANCHAL GRAMIN BANK(607232)
164 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24230520230074125 23/05/2023 SAROJ BAI KORI 1709003061WL006534 SAROJ BAI KORI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SAROJBAIKORI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24230520230074127 23/05/2023 KAUSHLYA KUSHWAHA 1709003061WL006534 KAUSHLYA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KAUSHLYAKUSHWAHA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-061-005/15-A
(BHITARI) 		1709003061NRG24230520230074131 23/05/2023 YASODA BAI 1709003061WL006534 YASODA BAI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 YASODABAI STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-061-005/17-A
(BHITARI) 		1709003061NRG24230520230074136 23/05/2023 chote lal kushwaha 1709003061WL006534 chote lal kushwaha 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 chotelalkushwaha STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24230520230074138 23/05/2023 GUDDI BAI KUSHWAHA 1709003061WL006534 GUDDI BAI KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 GUDDIBAIKUSHWAHA STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24230520230074137 23/05/2023 RAM SWARUP KUSHAWAHA 1709003061WL006534 RAM SWARUP KUSHAWAHA 00415 SBIN0003507 1547 1547 Processed 30/05/2023 040503401 RAMSWARUPKUSHAWAHA INDIAN BANK(607105)
170 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24230520230074139 23/05/2023 SHANKAR PRASAD KUSHWAHA 1709003061WL006534 SHANKAR PRASAD KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SHANKARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
171 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24230520230074141 23/05/2023 AJAY KUMAR GUPTA 1709003061WL006534 AJAY KUMAR GUPTA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 AJAYKUMARGUPTA STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-074-001/22
(NAYAGAON) 		1709003074NRG24230520230074560 23/05/2023 KAMLESH CHAUDHARI 1709003074WL006580 KAMLESH CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 KAMLESHCHAUDHARI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-074-001/454
(NAYAGAON) 		1709003074NRG24230520230074564 23/05/2023 VISHNU PRASAD CHAURASIYA 1709003074WL006581 VISHNU PRASAD CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 VISHNUPRASADCHAURASIYA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-074-001/47
(NAYAGAON) 		1709003074NRG24230520230074561 23/05/2023 SANKAR SEN 1709003074WL006580 SANKAR SEN 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 SANKARSEN STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-074-002/157-A
(NAYAGAON) 		1709003074NRG24230520230074566 23/05/2023 lalbahadur 1709003074WL006581 lalbahadur 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503401 lalbahadur STATE BANK OF INDIA(508548)
SubTotal 79560 79560
176 GUNOR MP-09-003-031-002/100-A
(BARHAKALA) 		1709003031NRG24220520230073408 23/05/2023 chhatrapal Singh 1709003031WL006467 chhatrapal Singh 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040503401 chhatrapalSingh STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-031-002/100-B
(BARHAKALA) 		1709003031NRG24220520230073409 23/05/2023 Dharmendra Singh 1709003031WL006467 Dharmendra Singh 00415 SBIN0006255 1326 1326 Processed 30/05/2023 040503401 DharmendraSingh INDIAN BANK(607105)
178 GUNOR MP-09-003-031-002/147-C
(BARHAKALA) 		1709003031NRG24220520230073419 23/05/2023 RAKESH SINGH 1709003031WL006468 RAKESH SINGH 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040503401 RAKESHSINGH STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-031-002/147-D
(BARHAKALA) 		1709003031NRG24220520230073420 23/05/2023 MANKUNWAR 1709003031WL006468 MANKUNWAR 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040503401 MANKUNWAR STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-034-001/19-C
(BARSOBHA) 		1709003034NRG24230520230073592 23/05/2023 Ram Bai 1709003034WL006498 Ram Bai 00415 SBIN0006255 1428 1428 Processed 29/05/2023 040503401 RamBai STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-034-003/1449
(BARSOBHA) 		1709003034NRG24230520230073596 23/05/2023 REETADEVI 1709003034WL006501 REETADEVI 00415 SBIN0006255 1428 1428 Processed 29/05/2023 040503401 REETADEVI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-049-001/130
(KACHNARA) 		1709003049NRG24220520230072801 23/05/2023 BHAGWATI 1709003049WL006433 BHAGWATI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 BHAGWATI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24220520230072803 23/05/2023 DURGA PRASAD 1709003049WL006433 DURGA PRASAD 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 DURGAPRASAD STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-049-001/137-A
(KACHNARA) 		1709003049NRG24220520230072781 23/05/2023 MAHESH PRASAD 1709003049WL006432 MAHESH PRASAD 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-049-001/137-A
(KACHNARA) 		1709003049NRG24220520230072782 23/05/2023 maltibai 1709003049WL006432 maltibai 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 maltibai MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-049-001/164-A
(KACHNARA) 		1709003049NRG24220520230072804 23/05/2023 AJAYKUMAR VISHWKARMA 1709003049WL006433 AJAYKUMAR VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 AJAYKUMARVISHWKARMA STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-049-001/166-A
(KACHNARA) 		1709003049NRG24220520230072806 23/05/2023 JAGANNATH 1709003049WL006433 JAGANNATH 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 JAGANNATH STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-049-001/166-A
(KACHNARA) 		1709003049NRG24220520230072807 23/05/2023 KASTURI BAI 1709003049WL006433 KASTURI BAI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 KASTURIBAI STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24220520230072808 23/05/2023 HEERA LAL 1709003049WL006433 HEERA LAL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 HEERALAL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24220520230072784 23/05/2023 RAmchandra adiwasi 1709003049WL006432 RAmchandra adiwasi 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAmchandraadiwasi STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24220520230072785 23/05/2023 Suhadri bai adiwasi 1709003049WL006432 Suhadri bai adiwasi 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 Suhadribaiadiwasi STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-049-002/108
(KACHNARA) 		1709003049NRG24220520230072809 23/05/2023 BIHARI LAL 1709003049WL006433 BIHARI LAL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 BIHARILAL STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-049-002/113-A
(KACHNARA) 		1709003049NRG24220520230072787 23/05/2023 RAJDULAREE 1709003049WL006432 RAJDULAREE 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAJDULAREE STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-049-002/113-A
(KACHNARA) 		1709003049NRG24220520230072786 23/05/2023 rffu 1709003049WL006432 rffu 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 rffu STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24220520230072811 23/05/2023 hakkebai 1709003049WL006433 hakkebai 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 hakkebai STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24220520230072810 23/05/2023 MITHU LAL 1709003049WL006433 MITHU LAL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 MITHULAL STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-049-002/146
(KACHNARA) 		1709003049NRG24220520230072813 23/05/2023 KUSUMBAI VERMA 1709003049WL006433 KUSUMBAI VERMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 KUSUMBAIVERMA STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24220520230072814 23/05/2023 Mr. BIHARI LAL CHODHARI 1709003049WL006433 Mr. BIHARI LAL CHODHARI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 Mr.BIHARILALCHODHARI STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24220520230072819 23/05/2023 KILSHA BARMA 1709003049WL006433 KILSHA BARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 KILSHABARMA STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24220520230072818 23/05/2023 RAMSARN BARMA 1709003049WL006433 RAMSARN BARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAMSARNBARMA STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-049-002/54-A
(KACHNARA) 		1709003049NRG24220520230072820 23/05/2023 SAVITRI BARMA 1709003049WL006433 SAVITRI BARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 SAVITRIBARMA STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-049-002/57
(KACHNARA) 		1709003049NRG24220520230072821 23/05/2023 RAJU VERMA 1709003049WL006433 RAJU VERMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAJUVERMA STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-049-002/57-A
(KACHNARA) 		1709003049NRG24220520230072822 23/05/2023 SIYA BAI VARMA 1709003049WL006433 SIYA BAI VARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 SIYABAIVARMA STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-049-002/59
(KACHNARA) 		1709003049NRG24220520230072823 23/05/2023 Mr. KAMAAL BAI CHODHARI 1709003049WL006433 Mr. KAMAAL BAI CHODHARI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 Mr.KAMAALBAICHODHARI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-049-002/62-A
(KACHNARA) 		1709003049NRG24220520230072792 23/05/2023 RAMLAL VARMA 1709003049WL006432 RAMLAL VARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAMLALVARMA STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-049-002/63
(KACHNARA) 		1709003049NRG24220520230072793 23/05/2023 MULUWA CHAUDHARI 1709003049WL006432 MULUWA CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 MULUWACHAUDHARI STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-049-002/68
(KACHNARA) 		1709003049NRG24220520230072794 23/05/2023 KALLA KUSHWAHA 1709003049WL006432 KALLA KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 KALLAKUSHWAHA STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-049-002/69-A
(KACHNARA) 		1709003049NRG24220520230072796 23/05/2023 JYOTIBAI 1709003049WL006432 JYOTIBAI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 JYOTIBAI STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-049-002/69-A
(KACHNARA) 		1709003049NRG24220520230072795 23/05/2023 RAJENDRA 1709003049WL006432 RAJENDRA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 RAJENDRA STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-049-002/74-A
(KACHNARA) 		1709003049NRG24220520230072824 23/05/2023 PRADEP KUSHWAHA 1709003049WL006433 PRADEP KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 PRADEPKUSHWAHA STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-049-002/75-D
(KACHNARA) 		1709003049NRG24220520230072825 23/05/2023 SATYAM TRIPATHI 1709003049WL006433 SATYAM TRIPATHI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 SATYAMTRIPATHI BANK OF BARODA(606985)
212 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24220520230072826 23/05/2023 BRIJMOHAN 1709003049WL006433 BRIJMOHAN 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 BRIJMOHAN STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24220520230072799 23/05/2023 ANAHOTI BAI 1709003049WL006432 ANAHOTI BAI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 ANAHOTIBAI STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24220520230072798 23/05/2023 Ram lal vishwakarma 1709003049WL006432 Ram lal vishwakarma 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503401 Ramlalvishwakarma STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24230520230074120 23/05/2023 GULAB BAI CHAUDHRI 1709003061WL006534 GULAB BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 29/05/2023 040503401 GULABBAICHAUDHRI STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24230520230074119 23/05/2023 KALLA CHAUDRI 1709003061WL006534 KALLA CHAUDRI 00415 SBIN0006255 1547 1547 Processed 29/05/2023 040503401 KALLACHAUDRI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-082-001/156
(BILHA-SURDAHA) 		1709003082NRG24220520230073067 23/05/2023 SANGEETA NAMDEV 1709003082WL006444 SANGEETA NAMDEV 00415 SBIN0006255 1547 1547 Processed 29/05/2023 040503401 SANGEETANAMDEV STATE BANK OF INDIA(508548)
SubTotal 49266 49266
218 GUNOR MP-09-003-031-002/10-A
(BARHAKALA) 		1709003031NRG24220520230073407 23/05/2023 PAPPU 1709003031WL006467 PAPPU 00415 SBIN0009740 1326 1326 Processed 29/05/2023 040503401 PAPPU STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-031-002/101-A
(BARHAKALA) 		1709003031NRG24220520230073410 23/05/2023 rakesh singh rana 1709003031WL006467 rakesh singh rana 00415 SBIN0009740 1326 1326 Processed 29/05/2023 040503401 rakeshsinghrana STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-031-002/106-C
(BARHAKALA) 		1709003031NRG24220520230073412 23/05/2023 Surjeet Singh 1709003031WL006467 Surjeet Singh 00415 SBIN0009740 1326 1326 Processed 29/05/2023 040503401 SurjeetSingh STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-034-003/1449
(BARSOBHA) 		1709003034NRG24230520230073595 23/05/2023 KUSUM BAI GAUTAM 1709003034WL006501 KUSUM BAI GAUTAM 00415 SBIN0009740 1428 1428 Processed 29/05/2023 040503401 KUSUMBAIGAUTAM STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-034-003/801-C
(BARSOBHA) 		1709003034NRG24230520230073591 23/05/2023 Narendra Singh 1709003034WL006497 Narendra Singh 00415 SBIN0009740 1428 1428 Processed 29/05/2023 040503401 NarendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6834 6834
223 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24220520230072485 23/05/2023 SHIV SAHAY SHARMA 1709003018WL006418 SHIV SAHAY SHARMA 00415 SBIN0031285 6 6 Processed 29/05/2023 040503401 SHIVSAHAYSHARMA STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24220520230072442 23/05/2023 SUSHMA SHARMA 1709003018WL006410 SUSHMA SHARMA 00415 SBIN0031285 6 6 Processed 29/05/2023 040503401 SUSHMASHARMA STATE BANK OF INDIA(508548)
SubTotal 12 12
225 GUNOR MP-09-003-031-002/251-C
(BARHAKALA) 		1709003031NRG24220520230073424 23/05/2023 GUDDI BAI 1709003031WL006468 GUDDI BAI 00468 UBIN0563706 1326 1326 Processed 29/05/2023 040503401 GUDDIBAI STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-031-002/251-D
(BARHAKALA) 		1709003031NRG24220520230073425 23/05/2023 chandrakuwar 1709003031WL006468 chandrakuwar 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040503401 chandrakuwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
227 GUNOR MP-09-003-012-001/105-A
(GOURA) 		1709003012NRG24220520230073531 23/05/2023 Khilavan singh 1709003012WL006485 Khilavan singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 Khilavansingh MADHYANCHAL GRAMIN BANK(607232)
228 GUNOR MP-09-003-012-001/116
(GOURA) 		1709003012NRG24220520230073538 23/05/2023 mukesh 1709003012WL006488 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 mukesh STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-018-002/244-A
(JIJGAYN) 		1709003018NRG24220520230072480 23/05/2023 SURENDRA SHARMA 1709003018WL006418 SURENDRA SHARMA 00602 SBIN0RRMBGB 6 6 Processed 29/05/2023 040503401 SURENDRASHARMA STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-018-002/245-A
(JIJGAYN) 		1709003018NRG24220520230072441 23/05/2023 AVDHES 1709003018WL006410 AVDHES 00602 SBIN0RRMBGB 6 6 Processed 29/05/2023 040503401 AVDHES STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24220520230072538 23/05/2023 rajkumari patel 1709003018WL006420 rajkumari patel 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040503401 rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
232 GUNOR MP-09-003-031-002/106-A
(BARHAKALA) 		1709003031NRG24220520230073411 23/05/2023 keshkumar 1709003031WL006467 keshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 keshkumar MADHYANCHAL GRAMIN BANK(607232)
233 GUNOR MP-09-003-031-002/107-C
(BARHAKALA) 		1709003031NRG24220520230073413 23/05/2023 Kailash Rajpoot 1709003031WL006467 Kailash Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 KailashRajpoot BANK OF BARODA(606985)
234 GUNOR MP-09-003-031-002/126
(BARHAKALA) 		1709003031NRG24220520230073414 23/05/2023 ANAND KUMARI RAJPOOT 1709003031WL006467 ANAND KUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 ANANDKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
235 GUNOR MP-09-003-031-002/128
(BARHAKALA) 		1709003031NRG24220520230073416 23/05/2023 GODA RAJPOOT 1709003031WL006467 GODA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 GODARAJPOOT BANK OF BARODA(606985)
236 GUNOR MP-09-003-031-002/13-B
(BARHAKALA) 		1709003031NRG24220520230073418 23/05/2023 Indrapal 1709003031WL006468 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 Indrapal STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-031-002/2-A
(BARHAKALA) 		1709003031NRG24220520230073421 23/05/2023 KESHKUMARI 1709003031WL006468 KESHKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 KESHKUMARI STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-031-002/21-A
(BARHAKALA) 		1709003031NRG24220520230073422 23/05/2023 VIDYA BAI 1709003031WL006468 VIDYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 VIDYABAI MADHYANCHAL GRAMIN BANK(607232)
239 GUNOR MP-09-003-049-001/164-A
(KACHNARA) 		1709003049NRG24220520230072805 23/05/2023 ANJU DEVI VISHWAKARMA 1709003049WL006433 ANJU DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503401 ANJUDEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
240 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24220520230072812 23/05/2023 DHARMENDRA CHAUDHARI 1709003049WL006433 DHARMENDRA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503401 DHARMENDRACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
241 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24230520230074077 23/05/2023 Sunita Sahu 1709003061WL006534 Sunita Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 SunitaSahu STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24230520230074091 23/05/2023 TRIVENI BAI 1709003061WL006534 TRIVENI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 TRIVENIBAI STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24230520230074107 23/05/2023 KESH KALI 1709003061WL006534 KESH KALI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 KESHKALI STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24230520230074126 23/05/2023 Ram Bharosi Kushwaha 1709003061WL006534 Ram Bharosi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040503401 RamBharosiKushwaha INDIAN BANK(607105)
245 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24230520230074133 23/05/2023 Rajesh Kumar Sen 1709003061WL006534 Rajesh Kumar Sen 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 RajeshKumarSen STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24230520230074142 23/05/2023 Krishna Gupta 1709003061WL006534 Krishna Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 KrishnaGupta MADHYANCHAL GRAMIN BANK(607232)
247 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24230520230074144 23/05/2023 GOURA KUSHWAHA 1709003061WL006534 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
248 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24230520230074146 23/05/2023 CHIRAUNJI BAI KUSHWAHA 1709003061WL006534 CHIRAUNJI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 CHIRAUNJIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24230520230074145 23/05/2023 RAMESH KUMAR KUSHWAHA 1709003061WL006534 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
250 GUNOR MP-09-003-074-002/109
(NAYAGAON) 		1709003074NRG24230520230074563 23/05/2023 rameswari pal 1709003074WL006580 rameswari pal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503401 rameswaripal MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24220520230073495 23/05/2023 Gulab Khan 1709003083WL006482 Gulab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 GulabKhan MADHYANCHAL GRAMIN BANK(607232)
252 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24220520230073496 23/05/2023 MUNNI BANO 1709003083WL006482 MUNNI BANO 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 MUNNIBANO MADHYANCHAL GRAMIN BANK(607232)
253 GUNOR MP-09-003-083-001/27-A
(CHIKLHAI) 		1709003083NRG24220520230073497 23/05/2023 AMLI 1709003083WL006482 AMLI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 AMLI MADHYANCHAL GRAMIN BANK(607232)
254 GUNOR MP-09-003-083-001/27-A
(CHIKLHAI) 		1709003083NRG24220520230073498 23/05/2023 jhanki 1709003083WL006482 jhanki 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 jhanki MADHYANCHAL GRAMIN BANK(607232)
255 GUNOR MP-09-003-083-001/28
(CHIKLHAI) 		1709003083NRG24220520230073500 23/05/2023 KALLU BAI 1709003083WL006482 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
256 GUNOR MP-09-003-083-001/28
(CHIKLHAI) 		1709003083NRG24220520230073499 23/05/2023 lachiya 1709003083WL006482 lachiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 lachiya MADHYANCHAL GRAMIN BANK(607232)
257 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24220520230073502 23/05/2023 maya 1709003083WL006482 maya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 maya CENTRAL BANK OF INDIA(607115)
258 GUNOR MP-09-003-083-001/44-C
(CHIKLHAI) 		1709003083NRG24220520230073474 23/05/2023 sundarlal 1709003083WL006480 sundarlal 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040503401 sundarlal STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24220520230073509 23/05/2023 dharamdas 1709003083WL006482 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 dharamdas MADHYANCHAL GRAMIN BANK(607232)
260 GUNOR MP-09-003-083-001/52
(CHIKLHAI) 		1709003083NRG24220520230073510 23/05/2023 johariya 1709003083WL006482 johariya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 johariya MADHYANCHAL GRAMIN BANK(607232)
261 GUNOR MP-09-003-083-001/58
(CHIKLHAI) 		1709003083NRG24220520230073512 23/05/2023 baitaliya 1709003083WL006482 baitaliya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 baitaliya MADHYANCHAL GRAMIN BANK(607232)
262 GUNOR MP-09-003-083-001/61
(CHIKLHAI) 		1709003083NRG24220520230073513 23/05/2023 BRIJLAL BADHAI 1709003083WL006482 BRIJLAL BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 BRIJLALBADHAI MADHYANCHAL GRAMIN BANK(607232)
263 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24220520230073515 23/05/2023 mijaji 1709003083WL006482 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 mijaji MADHYANCHAL GRAMIN BANK(607232)
264 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24220520230073516 23/05/2023 fundi lal 1709003083WL006482 fundi lal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 fundilal STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-083-003/177
(CHIKLHAI) 		1709003083NRG24220520230073463 23/05/2023 kashiram 1709003083WL006478 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 kashiram CANARA BANK(508532)
266 GUNOR MP-09-003-083-003/177
(CHIKLHAI) 		1709003083NRG24220520230073464 23/05/2023 savitri 1709003083WL006478 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 savitri STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-083-003/24
(CHIKLHAI) 		1709003083NRG24220520230073518 23/05/2023 KUSUM CHOUDHRY 1709003083WL006482 KUSUM CHOUDHRY 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 KUSUMCHOUDHRY STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-083-003/24
(CHIKLHAI) 		1709003083NRG24220520230073517 23/05/2023 ramkishun 1709003083WL006482 ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 ramkishun BANK OF BARODA(606985)
269 GUNOR MP-09-003-083-003/26-A
(CHIKLHAI) 		1709003083NRG24220520230073466 23/05/2023 asha bai 1709003083WL006478 asha bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 ashabai CENTRAL BANK OF INDIA(607115)
270 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24220520230073519 23/05/2023 RAJUA CHOUDHARI 1709003083WL006482 RAJUA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 RAJUACHOUDHARI STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24220520230073522 23/05/2023 khusilal 1709003083WL006482 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503401 khusilal CENTRAL BANK OF INDIA(607115)
SubTotal 57251 57251
272 GUNOR MP-09-003-031-002/253-A
(BARHAKALA) 		1709003031NRG24220520230073426 23/05/2023 HARICHARAN AHIRWAR 1709003031WL006468 HARICHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 HARICHARANAHIRWAR STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-031-002/254-A
(BARHAKALA) 		1709003031NRG24220520230073427 23/05/2023 TEZAN RAJPOOT 1709003031WL006468 TEZAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 30/05/2023 040503401 TEZANRAJPOOT INDIAN BANK(607105)
274 GUNOR MP-09-003-031-002/254-B
(BARHAKALA) 		1709003031NRG24220520230073428 23/05/2023 BHOORI BAI 1709003031WL006468 BHOORI BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
275 GUNOR MP-09-003-031-002/255-A
(BARHAKALA) 		1709003031NRG24220520230073429 23/05/2023 DESHPAT DHIMAR 1709003031WL006469 DESHPAT DHIMAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 DESHPATDHIMAR FINO PAYMENTS BANK LTD(608001)
276 GUNOR MP-09-003-031-002/255-B
(BARHAKALA) 		1709003031NRG24220520230073430 23/05/2023 BRAHMA DHIMAR 1709003031WL006469 BRAHMA DHIMAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 BRAHMADHIMAR FINO PAYMENTS BANK LTD(608001)
277 GUNOR MP-09-003-031-002/256-A
(BARHAKALA) 		1709003031NRG24220520230073431 23/05/2023 VIKLESH VISHWAKARMA 1709003031WL006469 VIKLESH VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 VIKLESHVISHWAKARMA BANK OF BARODA(606985)
278 GUNOR MP-09-003-031-002/256-B
(BARHAKALA) 		1709003031NRG24220520230073432 23/05/2023 SARDAR SINGH 1709003031WL006469 SARDAR SINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
279 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24220520230073433 23/05/2023 SAVITA SINGH 1709003031WL006469 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
280 GUNOR MP-09-003-031-002/257-A
(BARHAKALA) 		1709003031NRG24220520230073434 23/05/2023 ESHURIYA AHIRWAR 1709003031WL006469 ESHURIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 ESHURIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
281 GUNOR MP-09-003-031-002/257-B
(BARHAKALA) 		1709003031NRG24220520230073435 23/05/2023 PARVATI SINGH 1709003031WL006469 PARVATI SINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
282 GUNOR MP-09-003-031-002/257-D
(BARHAKALA) 		1709003031NRG24220520230073436 23/05/2023 CHIROJI LAL 1709003031WL006469 CHIROJI LAL 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 CHIROJILAL MADHYANCHAL GRAMIN BANK(607232)
283 GUNOR MP-09-003-031-002/258
(BARHAKALA) 		1709003031NRG24220520230073437 23/05/2023 VIDHYA BAI 1709003031WL006469 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
284 GUNOR MP-09-003-031-002/259-C
(BARHAKALA) 		1709003031NRG24220520230073438 23/05/2023 ram prashad 1709003031WL006469 ram prashad 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503401 ramprashad STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24230520230074089 23/05/2023 MAMTA BAI VERMA 1709003061WL006534 MAMTA BAI VERMA 00688 FINO0001001 1547 1547 Processed 29/05/2023 040503401 MAMTABAIVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
286 GUNOR MP-09-003-061-004/110
(BHITARI) 		1709003061NRG24230520230074113 23/05/2023 PRBHUDAYAL LODHI 1709003061WL006534 PRBHUDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503401 PRBHUDAYALLODHI FINO PAYMENTS BANK LTD(608001)
287 GUNOR MP-09-003-061-005/33-D
(BHITARI) 		1709003061NRG24230520230074140 23/05/2023 chuttan 1709003061WL006534 chuttan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503401 chuttan STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-074-002/287-A
(NAYAGAON) 		1709003074NRG24230520230074569 23/05/2023 kALLU VANSKAR 1709003074WL006581 kALLU VANSKAR 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503401 kALLUVANSKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 296699 296699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230523APB_FTO_52987 Bank of Baroda BARB0PANNAX PANNA 5394
2 GUNOR MP1709003_230523APB_FTO_52987 Central Bank Of India CBIN0282158 PANNA 1428
3 GUNOR MP1709003_230523APB_FTO_52987 Central Bank Of India CBIN0284171 AMANGANJ 17077
4 GUNOR MP1709003_230523APB_FTO_52987 Indian Bank IDIB000D585 Devendra Nagar 6188
5 GUNOR MP1709003_230523APB_FTO_52987 Indian Bank IDIB000G650 Gunnour 5411
6 GUNOR MP1709003_230523APB_FTO_52987 Indian Bank IDIB000N515 Nagod 1547
7 GUNOR MP1709003_230523APB_FTO_52987 Punjab National Bank PUNB0659800 PANNA M P 6
8 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0002820 AMANGANJ 39100
9 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
10 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0003507 SALEHA 79560
11 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0006255 GUNNAUR V B 49266
12 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0009740 HARDWAHI 6834
13 GUNOR MP1709003_230523APB_FTO_52987 State Bank of India SBIN0031285 PANNA 12
14 GUNOR MP1709003_230523APB_FTO_52987 Union Bank of India UBIN0563706 PANNA 2652
15 GUNOR MP1709003_230523APB_FTO_52987 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 11725
16 GUNOR MP1709003_230523APB_FTO_52987 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
17 GUNOR MP1709003_230523APB_FTO_52987 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 28067
18 GUNOR MP1709003_230523APB_FTO_52987 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 15249
19 GUNOR MP1709003_230523APB_FTO_52987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
20 GUNOR MP1709003_230523APB_FTO_52987 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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