Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030723APB_FTO_145700
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-09-003-009-001/50-B
(KATKAHA) 		1709003009NRG24010720230168591 03/07/2023 lal babu 1709003009WL013323 lal babu 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799558692 lalbabu BANK OF BARODA(606985)
2 GUNOR MP-09-003-009-002/11-A
(KATKAHA) 		1709003009NRG24010720230168580 03/07/2023 shankar prasad 1709003009WL013322 shankar prasad 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799558692 shankarprasad STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-009-002/46-A
(KATKAHA) 		1709003009NRG24010720230168590 03/07/2023 sukhlal 1709003009WL013322 sukhlal 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799558692 sukhlal STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-009-002/47-A
(KATKAHA) 		1709003009NRG24010720230168593 03/07/2023 mithailal prajapati 1709003009WL013323 mithailal prajapati 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799558692 mithailalprajapati BANK OF BARODA(606985)
5 GUNOR MP-09-003-009-002/72-A
(KATKAHA) 		1709003009NRG24010720230168596 03/07/2023 shiven 1709003009WL013323 shiven 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799558692 shiven BANK OF BARODA(606985)
6 GUNOR MP-09-003-057-001/135
(SHYAMARDADA) 		1709003057NRG24030720230173634 03/07/2023 Rajkali Parauha 1709003057WL013636 Rajkali Parauha 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 799558692 RajkaliParauha BANK OF BARODA(606985)
7 GUNOR MP-09-003-057-001/250-B
(SHYAMARDADA) 		1709003057NRG24030720230173647 03/07/2023 SUMITRA PAL 1709003057WL013636 SUMITRA PAL 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 799558692 SUMITRAPAL BANK OF BARODA(606985)
8 GUNOR MP-09-003-057-001/250-C
(SHYAMARDADA) 		1709003057NRG24030720230173649 03/07/2023 jada 1709003057WL013636 jada 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 799558692 jada BANK OF BARODA(606985)
9 GUNOR MP-09-003-057-001/250-C
(SHYAMARDADA) 		1709003057NRG24030720230173648 03/07/2023 KUNVAR 1709003057WL013636 KUNVAR 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 799558692 KUNVAR BANK OF BARODA(606985)
10 GUNOR MP-09-003-057-001/75
(SHYAMARDADA) 		1709003057NRG24030720230173662 03/07/2023 VIRENDRA MISHRA 1709003057WL013636 VIRENDRA MISHRA 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 799558692 VIRENDRAMISHRA BANK OF BARODA(606985)
SubTotal 12155 12155
11 GUNOR MP-09-003-009-002/10-B
(KATKAHA) 		1709003009NRG24010720230168579 03/07/2023 punyapratap 1709003009WL013322 punyapratap 00048 BKID0009443 1326 1326 Processed 12/07/2023 799558692 punyapratap CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-009-002/13-A
(KATKAHA) 		1709003009NRG24010720230168582 03/07/2023 rajkumar 1709003009WL013322 rajkumar 00048 BKID0009443 1326 1326 Processed 11/07/2023 799558692 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 GUNOR MP-09-003-009-002/42-A
(KATKAHA) 		1709003009NRG24010720230168587 03/07/2023 jagdish 1709003009WL013322 jagdish 00089 CBIN0284171 1326 1326 Processed 12/07/2023 799558692 jagdish CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24030720230173700 03/07/2023 bhagwali 1709003018WL013639 bhagwali 00089 CBIN0284171 884 884 Processed 12/07/2023 799558692 bhagwali CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24030720230173701 03/07/2023 sona bai 1709003018WL013639 sona bai 00089 CBIN0284171 884 884 Processed 12/07/2023 799558692 sonabai CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-018-005/312-A
(JIJGAYN) 		1709003018NRG24030720230173703 03/07/2023 archana 1709003018WL013639 archana 00089 CBIN0284171 884 884 Processed 12/07/2023 799558692 archana CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-018-005/312-A
(JIJGAYN) 		1709003018NRG24030720230173702 03/07/2023 rajendra 1709003018WL013639 rajendra 00089 CBIN0284171 884 884 Processed 12/07/2023 799558692 rajendra CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-018-005/67
(JIJGAYN) 		1709003018NRG24030720230173706 03/07/2023 karanju 1709003018WL013639 karanju 00089 CBIN0284171 884 884 Processed 11/07/2023 799558692 karanju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-018-005/67-D
(JIJGAYN) 		1709003018NRG24030720230173707 03/07/2023 kesh kumar 1709003018WL013639 kesh kumar 00089 CBIN0284171 884 884 Processed 12/07/2023 799558692 keshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
20 GUNOR MP-09-003-009-002/12-A
(KATKAHA) 		1709003009NRG24010720230168581 03/07/2023 ashok kumar 1709003009WL013322 ashok kumar 00165 IBKL0000225 1326 1326 Processed 11/07/2023 799558692 ashokkumar IDBI BANK(607095)
SubTotal 1326 1326
21 GUNOR MP-09-003-057-001/127-A
(SHYAMARDADA) 		1709003057NRG24030720230173628 03/07/2023 SATYENDRA KUMAR PARAUHA 1709003057WL013636 SATYENDRA KUMAR PARAUHA 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 SATYENDRAKUMARPARAUHA INDUSIND BANK(607189)
22 GUNOR MP-09-003-057-001/131
(SHYAMARDADA) 		1709003057NRG24030720230173630 03/07/2023 JAY KUMAR 1709003057WL013636 JAY KUMAR 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 JAYKUMAR STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-057-001/133-A
(SHYAMARDADA) 		1709003057NRG24030720230173633 03/07/2023 LAWKUSH PARAUHA 1709003057WL013636 LAWKUSH PARAUHA 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 LAWKUSHPARAUHA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-057-001/153
(SHYAMARDADA) 		1709003057NRG24030720230173638 03/07/2023 ARVIND KUMAR 1709003057WL013636 ARVIND KUMAR 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 ARVINDKUMAR INDIAN BANK(607105)
25 GUNOR MP-09-003-057-001/250-B
(SHYAMARDADA) 		1709003057NRG24030720230173646 03/07/2023 BAHADUR PAL 1709003057WL013636 BAHADUR PAL 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 BAHADURPAL INDIAN BANK(607105)
26 GUNOR MP-09-003-057-001/34
(SHYAMARDADA) 		1709003057NRG24030720230173653 03/07/2023 DESHVIND DWIVEDI 1709003057WL013636 DESHVIND DWIVEDI 00176 IDIB000D585 1105 1105 Processed 11/07/2023 799558692 DESHVINDDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 GUNOR MP-09-003-033-001/164
(PALI) 		1709003033NRG24030720230174097 03/07/2023 RANI GARG 1709003033WL013656 RANI GARG 00176 IDIB000G650 1105 1105 Processed 11/07/2023 799558692 RANIGARG INDIAN BANK(607105)
28 GUNOR MP-09-003-033-001/187
(PALI) 		1709003033NRG24030720230174098 03/07/2023 Ram Ji Upadhayay 1709003033WL013656 Ram Ji Upadhayay 00176 IDIB000G650 1105 1105 Processed 11/07/2023 799558692 RamJiUpadhayay INDIAN BANK(607105)
29 GUNOR MP-09-003-033-001/196
(PALI) 		1709003033NRG24030720230174120 03/07/2023 VEDNARAYAN 1709003033WL013657 VEDNARAYAN 00176 IDIB000G650 884 884 Processed 11/07/2023 799558692 VEDNARAYAN INDIAN BANK(607105)
30 GUNOR MP-09-003-033-001/40
(PALI) 		1709003033NRG24030720230174123 03/07/2023 Govind Rajak 1709003033WL013657 Govind Rajak 00176 IDIB000G650 884 884 Processed 11/07/2023 799558692 GovindRajak STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-033-001/77
(PALI) 		1709003033NRG24030720230174114 03/07/2023 HISABI CHAUDHARI 1709003033WL013656 HISABI CHAUDHARI 00176 IDIB000G650 1326 1326 Processed 11/07/2023 799558692 HISABICHAUDHARI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24030720230173677 03/07/2023 RAUDRESH VERMA 1709003049WL013638 RAUDRESH VERMA 00176 IDIB000G650 1326 1326 Processed 11/07/2023 799558692 RAUDRESHVERMA INDIAN BANK(607105)
33 GUNOR MP-09-003-057-001/126-A
(SHYAMARDADA) 		1709003057NRG24030720230173627 03/07/2023 Dheerendra Kumar Parauha 1709003057WL013636 Dheerendra Kumar Parauha 00176 IDIB000G650 1105 1105 Processed 11/07/2023 799558692 DheerendraKumarParauha INDIAN BANK(607105)
34 GUNOR MP-09-003-068-003/13-A
(BANDHOOR) 		1709003068NRG24030720230174306 03/07/2023 Anjul Vyas 1709003068WL013665 Anjul Vyas 00176 IDIB000G650 1326 1326 Processed 11/07/2023 799558692 AnjulVyas INDIAN BANK(607105)
SubTotal 9061 9061
35 GUNOR MP-09-003-057-001/37
(SHYAMARDADA) 		1709003057NRG24030720230173654 03/07/2023 ajay parauha 1709003057WL013636 ajay parauha 00176 IDIB000S196 1105 1105 Processed 11/07/2023 799558692 ajayparauha INDIAN BANK(607105)
SubTotal 1105 1105
36 GUNOR MP-09-003-057-001/135-A
(SHYAMARDADA) 		1709003057NRG24030720230173635 03/07/2023 RAMAYAN PAROUHA 1709003057WL013636 RAMAYAN PAROUHA 00349 PSIB0000332 1105 1105 Processed 11/07/2023 799558692 RAMAYANPAROUHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 GUNOR MP-09-003-049-002/27-B
(KACHNARA) 		1709003049NRG24030720230173683 03/07/2023 KUM NEHA SAHU 1709003049WL013638 KUM NEHA SAHU 00354 PUNB0044500 1326 1326 Processed 11/07/2023 799558692 KUMNEHASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 GUNOR MP-09-003-009-003/66-A
(KATKAHA) 		1709003009NRG24010720230168597 03/07/2023 Lal Sahab 1709003009WL013323 Lal Sahab 00354 PUNB0659800 1326 1326 Processed 11/07/2023 799558692 LalSahab UNION BANK OF INDIA(508500)
39 GUNOR MP-09-003-018-005/8-C
(JIJGAYN) 		1709003018NRG24030720230173710 03/07/2023 RAM BAHADUR PATEL 1709003018WL013639 RAM BAHADUR PATEL 00354 PUNB0659800 884 884 Processed 12/07/2023 799558692 RAMBAHADURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
40 GUNOR MP-09-003-033-001/56-B
(PALI) 		1709003033NRG24030720230174110 03/07/2023 RAGNI SAHU 1709003033WL013656 RAGNI SAHU 00415 SBIN0001348 1105 1105 Processed 11/07/2023 799558692 RAGNISAHU INDIAN BANK(607105)
SubTotal 1105 1105
41 GUNOR MP-09-003-018-005/315-D
(JIJGAYN) 		1709003018NRG24030720230173704 03/07/2023 devendra 1709003018WL013639 devendra 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 devendra STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24030720230173705 03/07/2023 gulab bai 1709003018WL013639 gulab bai 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 gulabbai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24030720230173709 03/07/2023 PANBAI PATEL 1709003018WL013639 PANBAI PATEL 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 PANBAIPATEL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24030720230173708 03/07/2023 SANT KUMAR PATEL 1709003018WL013639 SANT KUMAR PATEL 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 SANTKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24030720230173714 03/07/2023 KALAVATI PATEL 1709003018WL013639 KALAVATI PATEL 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 KALAVATIPATEL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24030720230173713 03/07/2023 VRIJLAL PATEL 1709003018WL013639 VRIJLAL PATEL 00415 SBIN0002820 884 884 Processed 11/07/2023 799558692 VRIJLALPATEL BANK OF BARODA(606985)
47 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24030720230173678 03/07/2023 VANDANA BAI CHAUDHARY 1709003049WL013638 VANDANA BAI CHAUDHARY 00415 SBIN0002820 1326 1326 Processed 11/07/2023 799558692 VANDANABAICHAUDHARY STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-049-002/45-B
(KACHNARA) 		1709003049NRG24030720230173692 03/07/2023 KALPANA PRAJAPATI 1709003049WL013638 KALPANA PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 11/07/2023 799558692 KALPANAPRAJAPATI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-049-002/81-A
(KACHNARA) 		1709003049NRG24030720230173697 03/07/2023 JYOTI 1709003049WL013638 JYOTI 00415 SBIN0002820 1326 1326 Processed 11/07/2023 799558692 JYOTI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24030720230173569 03/07/2023 KESHRAM KORI 1709003055WL013635 KESHRAM KORI 00415 SBIN0002845 1326 1326 Processed 11/07/2023 799558692 KESHRAMKORI INDIAN BANK(607105)
51 GUNOR MP-09-003-057-001/151-A
(SHYAMARDADA) 		1709003057NRG24030720230173636 03/07/2023 manoj kumar 1709003057WL013636 manoj kumar 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 manojkumar STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-057-001/154
(SHYAMARDADA) 		1709003057NRG24030720230173639 03/07/2023 raja bai 1709003057WL013636 raja bai 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 rajabai STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-057-001/273-A
(SHYAMARDADA) 		1709003057NRG24030720230173650 03/07/2023 maniram 1709003057WL013636 maniram 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 maniram STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-057-001/273-A
(SHYAMARDADA) 		1709003057NRG24030720230173651 03/07/2023 neetu prajapti 1709003057WL013636 neetu prajapti 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 neetuprajapti STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-057-001/274
(SHYAMARDADA) 		1709003057NRG24030720230173652 03/07/2023 GAYA PRASAD 1709003057WL013636 GAYA PRASAD 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 GAYAPRASAD STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-057-001/45
(SHYAMARDADA) 		1709003057NRG24030720230173660 03/07/2023 JITENDRA KUMAR GARG 1709003057WL013636 JITENDRA KUMAR GARG 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 JITENDRAKUMARGARG STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-057-001/5-A
(SHYAMARDADA) 		1709003057NRG24030720230173661 03/07/2023 UMESH 1709003057WL013636 UMESH 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 UMESH STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-057-001/83
(SHYAMARDADA) 		1709003057NRG24030720230173665 03/07/2023 GUDDI BAI 1709003057WL013636 GUDDI BAI 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 GUDDIBAI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-057-001/84
(SHYAMARDADA) 		1709003057NRG24030720230173667 03/07/2023 RAM VISHWAS SAHU 1709003057WL013636 RAM VISHWAS SAHU 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 RAMVISHWASSAHU STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-057-001/85
(SHYAMARDADA) 		1709003057NRG24030720230173668 03/07/2023 suniya bai 1709003057WL013636 suniya bai 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799558692 suniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
61 GUNOR MP-09-003-061-002/39
(BHITARI) 		1709003061NRG24300620230167072 03/07/2023 kanhaya lal 1709003061WL013236 kanhaya lal 00415 SBIN0003507 1547 1547 Processed 11/07/2023 799558692 kanhayalal STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-061-002/39
(BHITARI) 		1709003061NRG24300620230167073 03/07/2023 neera bai 1709003061WL013236 neera bai 00415 SBIN0003507 1547 1547 Processed 11/07/2023 799558692 neerabai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24030720230174336 03/07/2023 rakesh tiwari 1709003061WL013668 rakesh tiwari 00415 SBIN0003507 1547 1547 Processed 11/07/2023 799558692 rakeshtiwari STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24030720230174275 03/07/2023 KUSUM SEN 1709003068WL013665 KUSUM SEN 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 KUSUMSEN STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-068-001/126-B
(BANDHOOR) 		1709003068NRG24030720230174280 03/07/2023 RAM BIHARI 1709003068WL013665 RAM BIHARI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 RAMBIHARI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-068-001/128
(BANDHOOR) 		1709003068NRG24030720230174282 03/07/2023 RAM SWAROOP 1709003068WL013665 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 RAMSWAROOP STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24030720230174289 03/07/2023 KALLU BAI VISHVAKARMA 1709003068WL013665 KALLU BAI VISHVAKARMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 KALLUBAIVISHVAKARMA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24030720230174291 03/07/2023 RAMDAYAL LODHI 1709003068WL013665 RAMDAYAL LODHI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 RAMDAYALLODHI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24030720230174294 03/07/2023 ANJU BAI SONGRAUL 1709003068WL013665 ANJU BAI SONGRAUL 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 ANJUBAISONGRAUL STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24030720230174293 03/07/2023 ARVIND KUMAR SINGROL 1709003068WL013665 ARVIND KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 ARVINDKUMARSINGROL STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-068-001/38
(BANDHOOR) 		1709003068NRG24030720230174297 03/07/2023 ASHOK SINGH 1709003068WL013665 ASHOK SINGH 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 ASHOKSINGH STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24030720230174334 03/07/2023 punua prajapati 1709003068WL013667 punua prajapati 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 punuaprajapati MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-068-003/100
(BANDHOOR) 		1709003068NRG24030720230174302 03/07/2023 BISHNU PRASAD DWIVEDI 1709003068WL013665 BISHNU PRASAD DWIVEDI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 BISHNUPRASADDWIVEDI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24030720230174303 03/07/2023 MAHESH 1709003068WL013665 MAHESH 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 MAHESH STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24030720230174308 03/07/2023 BHAIYA LAL SEN 1709003068WL013665 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 BHAIYALALSEN STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-068-003/64
(BANDHOOR) 		1709003068NRG24030720230174309 03/07/2023 MAUJI LAL VERMA 1709003068WL013665 MAUJI LAL VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 MAUJILALVERMA MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-068-003/64
(BANDHOOR) 		1709003068NRG24030720230174310 03/07/2023 SAKUNTLA CHAUDHARI 1709003068WL013665 SAKUNTLA CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 SAKUNTLACHAUDHARI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24030720230174312 03/07/2023 GANGIYA BAI CHAUDHARI 1709003068WL013665 GANGIYA BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 GANGIYABAICHAUDHARI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24030720230174314 03/07/2023 BADI BAI 1709003068WL013665 BADI BAI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 BADIBAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24030720230174315 03/07/2023 PHERAN LAL VERMA 1709003068WL013665 PHERAN LAL VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 PHERANLALVERMA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24030720230174316 03/07/2023 RAJABAI VERMA 1709003068WL013665 RAJABAI VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 RAJABAIVERMA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24030720230174317 03/07/2023 KUTTU LAL VARMA 1709003068WL013665 KUTTU LAL VARMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 KUTTULALVARMA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-068-003/72
(BANDHOOR) 		1709003068NRG24030720230174320 03/07/2023 GUDDI BAI VERMA 1709003068WL013665 GUDDI BAI VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 GUDDIBAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNOR MP-09-003-068-003/80-A
(BANDHOOR) 		1709003068NRG24030720230174321 03/07/2023 CHANDA BAI VERMA 1709003068WL013665 CHANDA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799558692 CHANDABAIVERMA STATE BANK OF INDIA(508548)
SubTotal 32487 32487
85 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24030720230174093 03/07/2023 PANKHI BAI CHAUDHARI 1709003033WL013656 PANKHI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 PANKHIBAICHAUDHARI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24030720230174092 03/07/2023 Santu 1709003033WL013656 Santu 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 Santu STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-033-001/131
(PALI) 		1709003033NRG24030720230174094 03/07/2023 salim behna 1709003033WL013656 salim behna 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 salimbehna STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-033-001/133-A
(PALI) 		1709003033NRG24030720230174095 03/07/2023 OMKESH GARG 1709003033WL013656 OMKESH GARG 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 OMKESHGARG STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-033-001/164
(PALI) 		1709003033NRG24030720230174096 03/07/2023 Ram Sanehi 1709003033WL013656 Ram Sanehi 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 RamSanehi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-033-001/193-A
(PALI) 		1709003033NRG24030720230174099 03/07/2023 UMA SHANKAR 1709003033WL013656 UMA SHANKAR 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 GUNOR MP-09-003-033-001/195-B
(PALI) 		1709003033NRG24030720230174100 03/07/2023 MR. SHRIKANT UPADHYAY 1709003033WL013656 MR. SHRIKANT UPADHYAY 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 MR.SHRIKANTUPADHYAY STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-033-001/207-A
(PALI) 		1709003033NRG24030720230174102 03/07/2023 Jaganarayana 1709003033WL013656 Jaganarayana 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 Jaganarayana STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-033-001/214
(PALI) 		1709003033NRG24030720230174104 03/07/2023 jada bai chaudhri 1709003033WL013656 jada bai chaudhri 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 jadabaichaudhri STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-033-001/252
(PALI) 		1709003033NRG24030720230174105 03/07/2023 DIPENDRA 1709003033WL013656 DIPENDRA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 DIPENDRA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-033-001/33-A
(PALI) 		1709003033NRG24030720230174121 03/07/2023 DHARMENDRA SINGRAUL 1709003033WL013657 DHARMENDRA SINGRAUL 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 DHARMENDRASINGRAUL STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-033-001/40
(PALI) 		1709003033NRG24030720230174122 03/07/2023 Bhailal 1709003033WL013657 Bhailal 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 Bhailal STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-033-001/42
(PALI) 		1709003033NRG24030720230174124 03/07/2023 KALLU BAI RAJAK 1709003033WL013657 KALLU BAI RAJAK 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 KALLUBAIRAJAK STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-033-001/42
(PALI) 		1709003033NRG24030720230174125 03/07/2023 meena bai rajak 1709003033WL013657 meena bai rajak 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 meenabairajak STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-033-001/48-A
(PALI) 		1709003033NRG24030720230174126 03/07/2023 BHURA PRASAD SAHU 1709003033WL013657 BHURA PRASAD SAHU 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 BHURAPRASADSAHU STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-033-001/48-A
(PALI) 		1709003033NRG24030720230174127 03/07/2023 CHANDRAWATI BAI SAHU 1709003033WL013657 CHANDRAWATI BAI SAHU 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 CHANDRAWATIBAISAHU STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-033-001/53
(PALI) 		1709003033NRG24030720230174106 03/07/2023 JAGRAM VISHWAKARMA 1709003033WL013656 JAGRAM VISHWAKARMA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 JAGRAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
102 GUNOR MP-09-003-033-001/55
(PALI) 		1709003033NRG24030720230174128 03/07/2023 hetram sahu 1709003033WL013657 hetram sahu 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 hetramsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 GUNOR MP-09-003-033-001/55
(PALI) 		1709003033NRG24030720230174129 03/07/2023 SHEELA BAI SHAHU 1709003033WL013657 SHEELA BAI SHAHU 00415 SBIN0006255 884 884 Processed 11/07/2023 799558692 SHEELABAISHAHU STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24030720230174107 03/07/2023 BABBU SAHU 1709003033WL013656 BABBU SAHU 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 BABBUSAHU STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24030720230174108 03/07/2023 pan bai sahu 1709003033WL013656 pan bai sahu 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 panbaisahu STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-033-001/56-A
(PALI) 		1709003033NRG24030720230174109 03/07/2023 PRAKASHKUMAR SAHU 1709003033WL013656 PRAKASHKUMAR SAHU 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 PRAKASHKUMARSAHU STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-033-001/70
(PALI) 		1709003033NRG24030720230174112 03/07/2023 FULIYA CHAUDHARI 1709003033WL013656 FULIYA CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 FULIYACHAUDHARI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-033-001/77
(PALI) 		1709003033NRG24030720230174115 03/07/2023 sarman bai choudhary 1709003033WL013656 sarman bai choudhary 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 sarmanbaichoudhary STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-033-001/82
(PALI) 		1709003033NRG24030720230174116 03/07/2023 BUDHUVA CHAUDHARI 1709003033WL013656 BUDHUVA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 BUDHUVACHAUDHARI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-033-001/9
(PALI) 		1709003033NRG24030720230174118 03/07/2023 DARE CHAUDHARI 1709003033WL013656 DARE CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 DARECHAUDHARI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-033-001/9
(PALI) 		1709003033NRG24030720230174117 03/07/2023 SARMAN BAI CHOUDHARI 1709003033WL013656 SARMAN BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 SARMANBAICHOUDHARI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-033-003/20-B
(PALI) 		1709003033NRG24030720230174119 03/07/2023 RAGHVEENDRA SINGH BUNDELA 1709003033WL013656 RAGHVEENDRA SINGH BUNDELA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 RAGHVEENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-049-001/137-B
(KACHNARA) 		1709003049NRG24030720230173674 03/07/2023 shushma 1709003049WL013638 shushma 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 shushma STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-049-002/1
(KACHNARA) 		1709003049NRG24030720230173675 03/07/2023 BHAGOLA 1709003049WL013638 BHAGOLA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 BHAGOLA STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-049-002/1
(KACHNARA) 		1709003049NRG24030720230173676 03/07/2023 BHURI SAHU 1709003049WL013638 BHURI SAHU 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 BHURISAHU STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-049-002/134
(KACHNARA) 		1709003049NRG24030720230173679 03/07/2023 gopalprasad 1709003049WL013638 gopalprasad 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 gopalprasad STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-049-002/143-C
(KACHNARA) 		1709003049NRG24030720230173680 03/07/2023 VEDKUMARI VERMA 1709003049WL013638 VEDKUMARI VERMA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 VEDKUMARIVERMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24030720230173681 03/07/2023 MULAM BAI VERMA 1709003049WL013638 MULAM BAI VERMA 00415 SBIN0006255 1326 1326 Rejected 13/07/2023 799558692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GUNOR MP-09-003-049-002/27-B
(KACHNARA) 		1709003049NRG24030720230173682 03/07/2023 PRAKASH SAHU 1709003049WL013638 PRAKASH SAHU 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 PRAKASHSAHU STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-049-002/28-A
(KACHNARA) 		1709003049NRG24030720230173684 03/07/2023 GALBAL SAHU 1709003049WL013638 GALBAL SAHU 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 GALBALSAHU STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-049-002/28-A
(KACHNARA) 		1709003049NRG24030720230173685 03/07/2023 SHAKUNTLA SAHU 1709003049WL013638 SHAKUNTLA SAHU 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-049-002/39
(KACHNARA) 		1709003049NRG24030720230173686 03/07/2023 betalal 1709003049WL013638 betalal 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 betalal STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-049-002/39-A
(KACHNARA) 		1709003049NRG24030720230173687 03/07/2023 suneel 1709003049WL013638 suneel 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNOR MP-09-003-049-002/45
(KACHNARA) 		1709003049NRG24030720230173690 03/07/2023 CHUNTIBAI 1709003049WL013638 CHUNTIBAI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 CHUNTIBAI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-049-002/46
(KACHNARA) 		1709003049NRG24030720230173693 03/07/2023 Ramcharan Prajapati 1709003049WL013638 Ramcharan Prajapati 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 RamcharanPrajapati STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-049-002/52-A
(KACHNARA) 		1709003049NRG24030720230173694 03/07/2023 GULAB BAI BARMAN 1709003049WL013638 GULAB BAI BARMAN 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 GULABBAIBARMAN BANK OF BARODA(606985)
127 GUNOR MP-09-003-049-002/70
(KACHNARA) 		1709003049NRG24030720230173695 03/07/2023 RASHMI BAI KUSHWAHA 1709003049WL013638 RASHMI BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 RASHMIBAIKUSHWAHA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-049-002/81-A
(KACHNARA) 		1709003049NRG24030720230173696 03/07/2023 RAM BHUSAN 1709003049WL013638 RAM BHUSAN 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 RAMBHUSAN INDUSIND BANK(607189)
129 GUNOR MP-09-003-049-002/87-A
(KACHNARA) 		1709003049NRG24020720230170863 03/07/2023 KAMLESH VISHWKARMA 1709003049WL013468 KAMLESH VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 KAMLESHVISHWKARMA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-049-002/87-A
(KACHNARA) 		1709003049NRG24020720230170862 03/07/2023 LALLA BAI 1709003049WL013468 LALLA BAI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 LALLABAI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24020720230170864 03/07/2023 BRIJMOHAN 1709003049WL013468 BRIJMOHAN 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 BRIJMOHAN STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24020720230170865 03/07/2023 PRABHA 1709003049WL013468 PRABHA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 PRABHA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-049-002/9
(KACHNARA) 		1709003049NRG24030720230173699 03/07/2023 Guna bai adiwasi 1709003049WL013638 Guna bai adiwasi 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 Gunabaiadiwasi STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-049-002/9
(KACHNARA) 		1709003049NRG24030720230173698 03/07/2023 Sudresh adiwasi 1709003049WL013638 Sudresh adiwasi 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 Sudreshadiwasi STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24030720230173562 03/07/2023 KALAVATI BAI RAJPOOT 1709003055WL013635 KALAVATI BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-055-001/104-B
(SITHOULI) 		1709003055NRG24030720230173563 03/07/2023 JAYRAM SINGH RAJPOOT 1709003055WL013635 JAYRAM SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 JAYRAMSINGHRAJPOOT INDIAN BANK(607105)
137 GUNOR MP-09-003-055-001/104-B
(SITHOULI) 		1709003055NRG24030720230173564 03/07/2023 RASHMI RAJPOOT 1709003055WL013635 RASHMI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 RASHMIRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24030720230173566 03/07/2023 SUNEETA BAI 1709003055WL013635 SUNEETA BAI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 SUNEETABAI STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24030720230173565 03/07/2023 TILAK SINGH 1709003055WL013635 TILAK SINGH 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 TILAKSINGH STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24030720230173567 03/07/2023 ganda bai 1709003055WL013635 ganda bai 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 gandabai STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24030720230173568 03/07/2023 DROPTI BAI CHAUDHARI 1709003055WL013635 DROPTI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 DROPTIBAICHAUDHARI STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24030720230173571 03/07/2023 lachhiya bai chamar 1709003055WL013635 lachhiya bai chamar 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 lachhiyabaichamar STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24030720230173570 03/07/2023 RAMBHAROSI CHAMAR 1709003055WL013635 RAMBHAROSI CHAMAR 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 RAMBHAROSICHAMAR STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-055-001/163
(SITHOULI) 		1709003055NRG24030720230173572 03/07/2023 BATA PRASAD CHOUDHARI 1709003055WL013635 BATA PRASAD CHOUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BATAPRASADCHOUDHARI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-055-001/163
(SITHOULI) 		1709003055NRG24030720230173573 03/07/2023 MAMTA BAI CHODHARI 1709003055WL013635 MAMTA BAI CHODHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 MAMTABAICHODHARI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24030720230173575 03/07/2023 KRISHNA BAI 1709003055WL013635 KRISHNA BAI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 KRISHNABAI STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24030720230173574 03/07/2023 LALMANI CHAUDHARI 1709003055WL013635 LALMANI CHAUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 LALMANICHAUDHARI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24030720230173576 03/07/2023 BRIJ LAL 1709003055WL013635 BRIJ LAL 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BRIJLAL INDIAN BANK(607105)
149 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24030720230173577 03/07/2023 VASANTI BAI 1709003055WL013635 VASANTI BAI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 VASANTIBAI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24030720230173578 03/07/2023 babu 1709003055WL013635 babu 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 babu INDIAN BANK(607105)
151 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24030720230173579 03/07/2023 RAJA BAI KORI 1709003055WL013635 RAJA BAI KORI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAJABAIKORI STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-055-001/372
(SITHOULI) 		1709003055NRG24030720230173583 03/07/2023 BEBEE RAJA 1709003055WL013635 BEBEE RAJA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BEBEERAJA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24030720230173584 03/07/2023 klicharan 1709003055WL013635 klicharan 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 klicharan INDIAN BANK(607105)
154 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24030720230173586 03/07/2023 KUSUM BAI RAJPOOT 1709003055WL013635 KUSUM BAI RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 KUSUMBAIRAJPOOT STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24030720230173585 03/07/2023 UTTAM SINGH RAJPUT 1709003055WL013635 UTTAM SINGH RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 UTTAMSINGHRAJPUT INDIAN BANK(607105)
156 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24030720230173587 03/07/2023 Tatu Choudhari 1709003055WL013635 Tatu Choudhari 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 TatuChoudhari STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-055-001/622-C
(SITHOULI) 		1709003055NRG24030720230173589 03/07/2023 PHOOL BAI CHAUDHARI 1709003055WL013635 PHOOL BAI CHAUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 PHOOLBAICHAUDHARI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-055-001/622-C
(SITHOULI) 		1709003055NRG24030720230173588 03/07/2023 SHYAMLE CHAUDHARI 1709003055WL013635 SHYAMLE CHAUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 SHYAMLECHAUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24030720230173591 03/07/2023 CHHITA SINGH RAJPOOT 1709003055WL013635 CHHITA SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 12/07/2023 799558692 CHHITASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
160 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24030720230173590 03/07/2023 RAMDEEN SINGH RAJPOOT 1709003055WL013635 RAMDEEN SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAMDEENSINGHRAJPOOT INDIAN BANK(607105)
161 GUNOR MP-09-003-055-001/632-B
(SITHOULI) 		1709003055NRG24030720230173594 03/07/2023 MANISHA 1709003055WL013635 MANISHA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 MANISHA STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24030720230173595 03/07/2023 BANSHU SINGH 1709003055WL013635 BANSHU SINGH 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BANSHUSINGH INDIAN BANK(607105)
163 GUNOR MP-09-003-055-001/633-C
(SITHOULI) 		1709003055NRG24030720230173596 03/07/2023 CHHANGA 1709003055WL013635 CHHANGA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 CHHANGA INDIAN BANK(607105)
164 GUNOR MP-09-003-055-001/650-B
(SITHOULI) 		1709003055NRG24030720230173598 03/07/2023 MUNNA LAL GUPTA 1709003055WL013635 MUNNA LAL GUPTA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 MUNNALALGUPTA STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24030720230173601 03/07/2023 BABLI RAJPOOT 1709003055WL013635 BABLI RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BABLIRAJPOOT STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24030720230173600 03/07/2023 UMAPRASAD RAJPUT 1709003055WL013635 UMAPRASAD RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 UMAPRASADRAJPUT STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-055-001/653-C
(SITHOULI) 		1709003055NRG24030720230173602 03/07/2023 GHASOTI KORI 1709003055WL013635 GHASOTI KORI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 GHASOTIKORI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-055-001/653-C
(SITHOULI) 		1709003055NRG24030720230173603 03/07/2023 RAMLALI BAI KORI 1709003055WL013635 RAMLALI BAI KORI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAMLALIBAIKORI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-055-001/655
(SITHOULI) 		1709003055NRG24030720230173604 03/07/2023 KEGA PRSAD CHAUDHARI 1709003055WL013635 KEGA PRSAD CHAUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 KEGAPRSADCHAUDHARI STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-055-001/656-A
(SITHOULI) 		1709003055NRG24030720230173606 03/07/2023 SAVITA SINGH RAJPOOT 1709003055WL013635 SAVITA SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 SAVITASINGHRAJPOOT STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-055-001/657-B
(SITHOULI) 		1709003055NRG24030720230173607 03/07/2023 BASANTI BAI CHOUDHARI 1709003055WL013635 BASANTI BAI CHOUDHARI 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BASANTIBAICHOUDHARI STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-055-001/658-D
(SITHOULI) 		1709003055NRG24030720230173609 03/07/2023 RAMESHWARI SINGH RAJPUT 1709003055WL013635 RAMESHWARI SINGH RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAMESHWARISINGHRAJPUT INDIAN BANK(607105)
173 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24030720230173610 03/07/2023 RAVIKUMAR MISHRA 1709003055WL013635 RAVIKUMAR MISHRA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAVIKUMARMISHRA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-055-001/673-A
(SITHOULI) 		1709003055NRG24030720230173611 03/07/2023 BALIRAM SINGH RAJPOOT 1709003055WL013635 BALIRAM SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 BALIRAMSINGHRAJPOOT BANK OF BARODA(606985)
175 GUNOR MP-09-003-055-001/673-C
(SITHOULI) 		1709003055NRG24030720230173613 03/07/2023 TULSA BAI VISHWKARMA 1709003055WL013635 TULSA BAI VISHWKARMA 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 TULSABAIVISHWKARMA STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24030720230173615 03/07/2023 GUDDI SINGH RAJPOOT 1709003055WL013635 GUDDI SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 GUDDISINGHRAJPOOT STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24030720230173614 03/07/2023 PRMOD SINGH RAJPUT 1709003055WL013635 PRMOD SINGH RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 PRMODSINGHRAJPUT INDIAN BANK(607105)
178 GUNOR MP-09-003-055-001/89
(SITHOULI) 		1709003055NRG24030720230173616 03/07/2023 KARAN SINGH RAJPOOT 1709003055WL013635 KARAN SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 KARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-055-001/95-C
(SITHOULI) 		1709003055NRG24030720230173618 03/07/2023 PUSHPA SINGH RAJPOOT 1709003055WL013635 PUSHPA SINGH RAJPOOT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 PUSHPASINGHRAJPOOT STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24030720230173620 03/07/2023 Javbai Patel 1709003055WL013635 Javbai Patel 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 JavbaiPatel STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24030720230173619 03/07/2023 Panna Lal Patel 1709003055WL013635 Panna Lal Patel 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 PannaLalPatel STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-055-002/450-B
(SITHOULI) 		1709003055NRG24030720230173621 03/07/2023 LOKESH KUMAR PATEL 1709003055WL013635 LOKESH KUMAR PATEL 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 LOKESHKUMARPATEL STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-055-003/653-C
(SITHOULI) 		1709003055NRG24030720230173623 03/07/2023 REKHA SINGH RAJPUT 1709003055WL013635 REKHA SINGH RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 REKHASINGHRAJPUT STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24030720230173624 03/07/2023 RAMSHIROMAN SINGH RAJPUT 1709003055WL013635 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24030720230173626 03/07/2023 ANEETA SEN 1709003055WL013635 ANEETA SEN 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 ANEETASEN STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24030720230173625 03/07/2023 RAMU SEN 1709003055WL013635 RAMU SEN 00415 SBIN0006255 1484 1484 Processed 11/07/2023 799558692 RAMUSEN STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-057-001/130
(SHYAMARDADA) 		1709003057NRG24030720230173629 03/07/2023 SUDAMA PRASAD PARAUHA 1709003057WL013636 SUDAMA PRASAD PARAUHA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 SUDAMAPRASADPARAUHA STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-057-001/131
(SHYAMARDADA) 		1709003057NRG24030720230173631 03/07/2023 MAYA DEVI PARWAHA 1709003057WL013636 MAYA DEVI PARWAHA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 MAYADEVIPARWAHA STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-057-001/132
(SHYAMARDADA) 		1709003057NRG24030720230173632 03/07/2023 KRISHNA KUMAR PAROUHA 1709003057WL013636 KRISHNA KUMAR PAROUHA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 KRISHNAKUMARPAROUHA FINO PAYMENTS BANK LTD(608001)
190 GUNOR MP-09-003-057-001/152
(SHYAMARDADA) 		1709003057NRG24030720230173637 03/07/2023 SHRINIWAS PARAUHA 1709003057WL013636 SHRINIWAS PARAUHA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 SHRINIWASPARAUHA STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-057-001/154-A
(SHYAMARDADA) 		1709003057NRG24030720230173640 03/07/2023 ASHOK SAHU 1709003057WL013636 ASHOK SAHU 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 ASHOKSAHU STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-057-001/155
(SHYAMARDADA) 		1709003057NRG24030720230173641 03/07/2023 ASHARAM SAHU 1709003057WL013636 ASHARAM SAHU 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 ASHARAMSAHU STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-057-001/155
(SHYAMARDADA) 		1709003057NRG24030720230173642 03/07/2023 hakki bai 1709003057WL013636 hakki bai 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 hakkibai STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-057-001/169-A
(SHYAMARDADA) 		1709003057NRG24030720230173643 03/07/2023 RAMJAS VISHVKARMA 1709003057WL013636 RAMJAS VISHVKARMA 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 RAMJASVISHVKARMA STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-057-001/171-C
(SHYAMARDADA) 		1709003057NRG24030720230173644 03/07/2023 DEVDNDRA SINGH 1709003057WL013636 DEVDNDRA SINGH 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 DEVDNDRASINGH STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-057-001/173
(SHYAMARDADA) 		1709003057NRG24030720230173645 03/07/2023 PRADEEP PANDEY 1709003057WL013636 PRADEEP PANDEY 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 PRADEEPPANDEY INDIAN BANK(607105)
197 GUNOR MP-09-003-057-001/174
(SHYAMARDADA) 		1709003057NRG24010720230169721 03/07/2023 RAMBAHOREE LAKHERA 1709003057WL013392 RAMBAHOREE LAKHERA 00415 SBIN0006255 612 612 Processed 11/07/2023 799558692 RAMBAHOREELAKHERA INDIAN BANK(607105)
198 GUNOR MP-09-003-057-001/174
(SHYAMARDADA) 		1709003057NRG24010720230169720 03/07/2023 sugreev lakher 1709003057WL013392 sugreev lakher 00415 SBIN0006255 612 612 Processed 11/07/2023 799558692 sugreevlakher FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-057-001/428
(SHYAMARDADA) 		1709003057NRG24030720230173655 03/07/2023 santosh 1709003057WL013636 santosh 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
200 GUNOR MP-09-003-057-001/431-A
(SHYAMARDADA) 		1709003057NRG24030720230173656 03/07/2023 Chhote Lal Sahu 1709003057WL013636 Chhote Lal Sahu 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 ChhoteLalSahu STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-057-001/431-A
(SHYAMARDADA) 		1709003057NRG24030720230173657 03/07/2023 Sangeeta Devi Somu 1709003057WL013636 Sangeeta Devi Somu 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 SangeetaDeviSomu STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-057-001/434
(SHYAMARDADA) 		1709003057NRG24030720230173658 03/07/2023 UMESH SEN 1709003057WL013636 UMESH SEN 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 UMESHSEN STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-057-001/435
(SHYAMARDADA) 		1709003057NRG24030720230173659 03/07/2023 Tulsha Parauha 1709003057WL013636 Tulsha Parauha 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 TulshaParauha STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-057-001/8-A
(SHYAMARDADA) 		1709003057NRG24030720230173663 03/07/2023 PRAMOD SEN 1709003057WL013636 PRAMOD SEN 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 PRAMODSEN STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-057-001/81
(SHYAMARDADA) 		1709003057NRG24030720230173664 03/07/2023 GUDDI BAI 1709003057WL013636 GUDDI BAI 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 GUDDIBAI STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-057-001/83-A
(SHYAMARDADA) 		1709003057NRG24030720230173666 03/07/2023 sheela devi sahu 1709003057WL013636 sheela devi sahu 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 sheeladevisahu STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-057-001/88
(SHYAMARDADA) 		1709003057NRG24030720230173669 03/07/2023 shyam lal 1709003057WL013636 shyam lal 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 shyamlal STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-057-001/88
(SHYAMARDADA) 		1709003057NRG24030720230173670 03/07/2023 SIYABAI SAHU 1709003057WL013636 SIYABAI SAHU 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 SIYABAISAHU STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-057-001/89-A
(SHYAMARDADA) 		1709003057NRG24030720230173671 03/07/2023 LALLA BAI 1709003057WL013636 LALLA BAI 00415 SBIN0006255 1105 1105 Processed 11/07/2023 799558692 LALLABAI INDIAN BANK(607105)
210 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24030720230174276 03/07/2023 KAMTA PRASAD 1709003068WL013665 KAMTA PRASAD 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 KAMTAPRASAD STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-068-001/139
(BANDHOOR) 		1709003068NRG24030720230174284 03/07/2023 SHUSHEELA BAI 1709003068WL013665 SHUSHEELA BAI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 SHUSHEELABAI STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24030720230174305 03/07/2023 MEENA BAI BANSKAR 1709003068WL013665 MEENA BAI BANSKAR 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 MEENABAIBANSKAR BANK OF BARODA(606985)
213 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24030720230174304 03/07/2023 PRABHU 1709003068WL013665 PRABHU 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 PRABHU MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24030720230174322 03/07/2023 ACCHE 1709003068WL013665 ACCHE 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 ACCHE STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24030720230174323 03/07/2023 SANTARBAI BASKAR 1709003068WL013665 SANTARBAI BASKAR 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799558692 SANTARBAIBASKAR STATE BANK OF INDIA(508548)
SubTotal 168180 168180
216 GUNOR MP-09-003-009-002/17-A
(KATKAHA) 		1709003009NRG24010720230168583 03/07/2023 RAMESH PRASAD 1709003009WL013322 RAMESH PRASAD 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 RAMESHPRASAD STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-009-002/21
(KATKAHA) 		1709003009NRG24010720230168584 03/07/2023 TANSUWA 1709003009WL013322 TANSUWA 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 TANSUWA STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-009-002/28-B
(KATKAHA) 		1709003009NRG24010720230168592 03/07/2023 Uttam Bramhshila 1709003009WL013323 Uttam Bramhshila 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 UttamBramhshila STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24010720230168589 03/07/2023 BASANTI 1709003009WL013322 BASANTI 00415 SBIN0009740 1326 1326 Processed 12/07/2023 799558692 BASANTI CENTRAL BANK OF INDIA(607115)
220 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24010720230168588 03/07/2023 HAKKE 1709003009WL013322 HAKKE 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 HAKKE STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-009-002/56-A
(KATKAHA) 		1709003009NRG24010720230168594 03/07/2023 ramlal 1709003009WL013323 ramlal 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 ramlal BANK OF BARODA(606985)
222 GUNOR MP-09-003-009-002/61-A
(KATKAHA) 		1709003009NRG24010720230168595 03/07/2023 BHADAIYNA 1709003009WL013323 BHADAIYNA 00415 SBIN0009740 1326 1326 Processed 11/07/2023 799558692 BHADAIYNA STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-033-001/197-A
(PALI) 		1709003033NRG24030720230174101 03/07/2023 KESH KUMAR MISHRA 1709003033WL013656 KESH KUMAR MISHRA 00415 SBIN0009740 1105 1105 Processed 11/07/2023 799558692 KESHKUMARMISHRA STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-033-001/65
(PALI) 		1709003033NRG24030720230174111 03/07/2023 HEERA LAL CHAUDHARY 1709003033WL013656 HEERA LAL CHAUDHARY 00415 SBIN0009740 1105 1105 Processed 11/07/2023 799558692 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-033-001/74-A
(PALI) 		1709003033NRG24030720230174113 03/07/2023 DHARAM DAS CHOUDHARY 1709003033WL013656 DHARAM DAS CHOUDHARY 00415 SBIN0009740 1105 1105 Processed 11/07/2023 799558692 DHARAMDASCHOUDHARY BANK OF INDIA(508505)
226 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24030720230173580 03/07/2023 DHRUV KUNAR 1709003055WL013635 DHRUV KUNAR 00415 SBIN0009740 1484 1484 Processed 11/07/2023 799558692 DHRUVKUNAR STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24030720230173581 03/07/2023 RAJANI MISHRA 1709003055WL013635 RAJANI MISHRA 00415 SBIN0009740 1484 1484 Processed 11/07/2023 799558692 RAJANIMISHRA STATE BANK OF INDIA(508548)
SubTotal 15565 15565
228 GUNOR MP-09-003-009-002/30-C
(KATKAHA) 		1709003009NRG24010720230168586 03/07/2023 akhilesh kumar 1709003009WL013322 akhilesh kumar 00468 UBIN0563706 1326 1326 Processed 11/07/2023 799558692 akhileshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24010720230168585 03/07/2023 Deepak Ahirwar 1709003009WL013322 Deepak Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558692 DeepakAhirwar CENTRAL BANK OF INDIA(607115)
230 GUNOR MP-09-003-033-001/214
(PALI) 		1709003033NRG24030720230174103 03/07/2023 DAYALI CHAUDHARI 1709003033WL013656 DAYALI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 DAYALICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
231 GUNOR MP-09-003-049-002/45-B
(KACHNARA) 		1709003049NRG24030720230173691 03/07/2023 CHANDRABHAN PRAJAPATI 1709003049WL013638 CHANDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24300620230167074 03/07/2023 Rajesh Kumar Sen 1709003061WL013236 Rajesh Kumar Sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799558692 RajeshKumarSen STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24030720230174274 03/07/2023 SANTOSH KUMAR SEN 1709003068WL013665 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
234 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24030720230174277 03/07/2023 TULSA BAI NAMDEV 1709003068WL013665 TULSA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 TULSABAINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNOR MP-09-003-068-001/126-A
(BANDHOOR) 		1709003068NRG24030720230174278 03/07/2023 Badi Bai Lodhi 1709003068WL013665 Badi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 BadiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
236 GUNOR MP-09-003-068-001/126-B
(BANDHOOR) 		1709003068NRG24030720230174281 03/07/2023 RAJKUMARI LODHI 1709003068WL013665 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNOR MP-09-003-068-001/135
(BANDHOOR) 		1709003068NRG24030720230174283 03/07/2023 CHHOTE LAL VISHWAKARMA 1709003068WL013665 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
238 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24030720230174285 03/07/2023 LABKUSH VISHKARMA 1709003068WL013665 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
239 GUNOR MP-09-003-068-001/144
(BANDHOOR) 		1709003068NRG24030720230174286 03/07/2023 RATI BAI VISHWAKARMA 1709003068WL013665 RATI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RATIBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24030720230174287 03/07/2023 MANEESHA VISHWAKARMA 1709003068WL013665 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
241 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24030720230174288 03/07/2023 RAMCHARAN VISHWAKARMA 1709003068WL013665 RAMCHARAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RAMCHARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
242 GUNOR MP-09-003-068-001/153-A
(BANDHOOR) 		1709003068NRG24030720230174290 03/07/2023 RASHMI VISHWAKARMA 1709003068WL013665 RASHMI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RASHMIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24030720230174292 03/07/2023 PHOOLA BAI SINGROUL 1709003068WL013665 PHOOLA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 PHOOLABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNOR MP-09-003-068-001/160-A
(BANDHOOR) 		1709003068NRG24030720230174295 03/07/2023 RAJNI RAJAK 1709003068WL013665 RAJNI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RAJNIRAJAK MADHYANCHAL GRAMIN BANK(607232)
245 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG24030720230174296 03/07/2023 RAMLAL DHEMAR 1709003068WL013665 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
246 GUNOR MP-09-003-068-001/38
(BANDHOOR) 		1709003068NRG24030720230174298 03/07/2023 SADHNA SINGH 1709003068WL013665 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 SADHNASINGH STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24030720230174335 03/07/2023 HAKKEE BAI 1709003068WL013667 HAKKEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 HAKKEEBAI MADHYANCHAL GRAMIN BANK(607232)
248 GUNOR MP-09-003-068-001/8
(BANDHOOR) 		1709003068NRG24030720230174300 03/07/2023 DEEPA MISHRA 1709003068WL013665 DEEPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 DEEPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
249 GUNOR MP-09-003-068-001/81-C
(BANDHOOR) 		1709003068NRG24030720230174301 03/07/2023 BHARAT PRAJAPATI 1709003068WL013665 BHARAT PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 BHARATPRAJAPATI AXIS BANK(607153)
250 GUNOR MP-09-003-068-003/31-B
(BANDHOOR) 		1709003068NRG24030720230174307 03/07/2023 Lakhan Lal Dahayat 1709003068WL013665 Lakhan Lal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 LakhanLalDahayat MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24030720230174311 03/07/2023 HAKKE PRASAD VERMA 1709003068WL013665 HAKKE PRASAD VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 HAKKEPRASADVERMA STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24030720230174313 03/07/2023 BHULLI VERMA 1709003068WL013665 BHULLI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 BHULLIVERMA MADHYANCHAL GRAMIN BANK(607232)
253 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24030720230174318 03/07/2023 SHYAM BAI CHAUDHARY 1709003068WL013665 SHYAM BAI CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558692 SHYAMBAICHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
254 GUNOR MP-09-003-061-005/49-C
(BHITARI) 		1709003061NRG24300620230167075 03/07/2023 SURENDR CHOUDHRY 1709003061WL013236 SURENDR CHOUDHRY 00688 FINO0001446 1547 1547 Processed 11/07/2023 799558692 SURENDRCHOUDHRY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 319439 319439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030723APB_FTO_145700 Bank of Baroda BARB0PANNAX PANNA 12155
2 GUNOR MP1709003_030723APB_FTO_145700 Bank of India BKID0009443 PANNA 2652
3 GUNOR MP1709003_030723APB_FTO_145700 Central Bank Of India CBIN0284171 AMANGANJ 6630
4 GUNOR MP1709003_030723APB_FTO_145700 IDBI Bank IBKL0000225 KATNI 1326
5 GUNOR MP1709003_030723APB_FTO_145700 Indian Bank IDIB000D585 Devendra Nagar 6630
6 GUNOR MP1709003_030723APB_FTO_145700 Indian Bank IDIB000G650 Gunnour 9061
7 GUNOR MP1709003_030723APB_FTO_145700 Indian Bank IDIB000S196 SATNA 1105
8 GUNOR MP1709003_030723APB_FTO_145700 Punjab & Sind Bank PSIB0000332 REWA 1105
9 GUNOR MP1709003_030723APB_FTO_145700 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
10 GUNOR MP1709003_030723APB_FTO_145700 Punjab National Bank PUNB0659800 PANNA M P 2210
11 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0001348 NAGOD 1105
12 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0002820 AMANGANJ 9282
13 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0002845 DEVENDRANAGAR 12376
14 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0003507 SALEHA 32487
15 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0006255 GUNNAUR V B 165970
16 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0006255 GUNOUR 2210
17 GUNOR MP1709003_030723APB_FTO_145700 State Bank of India SBIN0009740 HARDWAHI 15565
18 GUNOR MP1709003_030723APB_FTO_145700 Union Bank of India UBIN0563706 PANNA 1326
19 GUNOR MP1709003_030723APB_FTO_145700 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
20 GUNOR MP1709003_030723APB_FTO_145700 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 15912
21 GUNOR MP1709003_030723APB_FTO_145700 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 16133
22 GUNOR MP1709003_030723APB_FTO_145700 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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