Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_271023APB_FTO_333959
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-09-003-002-001/45-A
(SIRI) 		1709003002NRG24271020230334803 27/10/2023 ramroop 1709003002WL029729 ramroop 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 ramroop BANK OF BARODA(606985)
2 GUNOR MP-09-003-002-001/45-A
(SIRI) 		1709003002NRG24271020230334802 27/10/2023 ramroop 1709003002WL029729 ramroop 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 305309155 ramroop BANK OF BARODA(606985)
3 GUNOR MP-09-003-002-001/68
(SIRI) 		1709003002NRG24271020230334813 27/10/2023 Kuldeep 1709003002WL029729 Kuldeep 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 Kuldeep STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-002-001/68
(SIRI) 		1709003002NRG24271020230334812 27/10/2023 Kuldeep 1709003002WL029729 Kuldeep 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 Kuldeep STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24271020230334817 27/10/2023 gulab bai 1709003002WL029729 gulab bai 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 gulabbai STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24271020230334815 27/10/2023 gulab bai 1709003002WL029729 gulab bai 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 gulabbai STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24271020230334814 27/10/2023 shaligram upadhyay 1709003002WL029729 shaligram upadhyay 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 shaligramupadhyay STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24271020230334816 27/10/2023 shaligram upadhyay 1709003002WL029729 shaligram upadhyay 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 shaligramupadhyay STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/733-D
(SIRI) 		1709003002NRG24271020230334937 27/10/2023 rajesh kumar prajapati 1709003002WL029730 rajesh kumar prajapati 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 rajeshkumarprajapati STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/733-D
(SIRI) 		1709003002NRG24271020230334936 27/10/2023 rajesh kumar prajapati 1709003002WL029730 rajesh kumar prajapati 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 rajeshkumarprajapati STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-002-001/734
(SIRI) 		1709003002NRG24271020230334939 27/10/2023 kallu bai vanshkar 1709003002WL029730 kallu bai vanshkar 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 kallubaivanshkar STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/734
(SIRI) 		1709003002NRG24271020230334938 27/10/2023 kallu bai vanshkar 1709003002WL029730 kallu bai vanshkar 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 kallubaivanshkar STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-002-001/734-B
(SIRI) 		1709003002NRG24271020230334941 27/10/2023 raja bai prajapati 1709003002WL029730 raja bai prajapati 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 rajabaiprajapati STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/734-B
(SIRI) 		1709003002NRG24271020230334940 27/10/2023 raja bai prajapati 1709003002WL029730 raja bai prajapati 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 rajabaiprajapati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/735
(SIRI) 		1709003002NRG24271020230334943 27/10/2023 savitri 1709003002WL029730 savitri 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 savitri STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/735
(SIRI) 		1709003002NRG24271020230334942 27/10/2023 savitri 1709003002WL029730 savitri 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 savitri STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-002-001/744
(SIRI) 		1709003002NRG24271020230334819 27/10/2023 ashish kumar kushwaha 1709003002WL029729 ashish kumar kushwaha 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 305309155 ashishkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNOR MP-09-003-002-001/744
(SIRI) 		1709003002NRG24271020230334818 27/10/2023 ashish kumar kushwaha 1709003002WL029729 ashish kumar kushwaha 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 ashishkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNOR MP-09-003-002-001/745-B
(SIRI) 		1709003002NRG24271020230334945 27/10/2023 salna vishwakarma 1709003002WL029730 salna vishwakarma 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 salnavishwakarma CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-002-001/745-B
(SIRI) 		1709003002NRG24271020230334944 27/10/2023 salna vishwakarma 1709003002WL029730 salna vishwakarma 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 salnavishwakarma CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-002-001/748
(SIRI) 		1709003002NRG24271020230334823 27/10/2023 mahendra singh 1709003002WL029729 mahendra singh 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 305309155 mahendrasingh STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-002-001/748
(SIRI) 		1709003002NRG24271020230334822 27/10/2023 mahendra singh 1709003002WL029729 mahendra singh 00045 BARB0PANNAX 884 884 Processed 10/11/2023 305309155 mahendrasingh STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-002-001/902-C
(SIRI) 		1709003002NRG24271020230334847 27/10/2023 DULLI BAI 1709003002WL029729 DULLI BAI 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 DULLIBAI MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-002-001/902-C
(SIRI) 		1709003002NRG24271020230334846 27/10/2023 DULLI BAI 1709003002WL029729 DULLI BAI 00045 BARB0PANNAX 884 884 Processed 09/11/2023 305309155 DULLIBAI MADHYANCHAL GRAMIN BANK(607232)
25 GUNOR MP-09-003-029-001/66
(KHALPURA) 		1709003029NRG24271020230335400 27/10/2023 Chandra Pal Singh Rajpoot 1709003029WL029753 Chandra Pal Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 305309155 ChandraPalSinghRajpoot BANK OF BARODA(606985)
26 GUNOR MP-09-003-034-003/1307-B
(BARSOBHA) 		1709003034NRG24271020230334579 27/10/2023 Sarda Prasad 1709003034WL029705 Sarda Prasad 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305309155 SardaPrasad BANK OF BARODA(606985)
27 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24271020230334590 27/10/2023 Ravi chaudhri 1709003034WL029705 Ravi chaudhri 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305309155 Ravichaudhri INDIAN BANK(607105)
28 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24271020230334602 27/10/2023 Satish 1709003034WL029705 Satish 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305309155 Satish BANK OF BARODA(606985)
29 GUNOR MP-09-003-046-001/198-B
(PURAINA) 		1709003046NRG24271020230335285 27/10/2023 Arvind Kumar Patel 1709003046WL029746 Arvind Kumar Patel 00045 BARB0PANNAX 1260 1260 Processed 09/11/2023 305309155 ArvindKumarPatel BANK OF BARODA(606985)
30 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24261020230334168 27/10/2023 Mulam Verma 1709003049WL029662 Mulam Verma 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305309155 MulamVerma BANK OF BARODA(606985)
SubTotal 31095 31095
31 GUNOR MP-09-003-037-001/348
(BILGHADI) 		1709003037NRG24261020230334433 27/10/2023 amit patel 1709003037WL029689 amit patel 00089 CBIN0282158 663 663 Processed 09/11/2023 305309155 amitpatel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 GUNOR MP-09-003-002-001/167
(SIRI) 		1709003002NRG24261020230334382 27/10/2023 RAMKALI BAI KUSHWAHA 1709003002WL029683 RAMKALI BAI KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 10/11/2023 305309155 RAMKALIBAIKUSHWAHA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24271020230334948 27/10/2023 Hari Ram 1709003002WL029731 Hari Ram 00089 CBIN0284171 1326 1326 Processed 09/11/2023 305309155 HariRam CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24271020230334949 27/10/2023 ramkali 1709003002WL029731 ramkali 00089 CBIN0284171 1105 1105 Processed 09/11/2023 305309155 ramkali CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-002-001/276
(SIRI) 		1709003002NRG24271020230334795 27/10/2023 aalop singh bisen 1709003002WL029729 aalop singh bisen 00089 CBIN0284171 1105 1105 Processed 09/11/2023 305309155 aalopsinghbisen INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNOR MP-09-003-002-001/276
(SIRI) 		1709003002NRG24271020230334794 27/10/2023 aalop singh bisen 1709003002WL029729 aalop singh bisen 00089 CBIN0284171 884 884 Processed 09/11/2023 305309155 aalopsinghbisen INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-002-001/408
(SIRI) 		1709003002NRG24261020230334380 27/10/2023 perbhu sahu 1709003002WL029682 perbhu sahu 00089 CBIN0284171 1326 1326 Processed 10/11/2023 305309155 perbhusahu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
38 GUNOR MP-09-003-029-001/10
(KHALPURA) 		1709003029NRG24271020230335348 27/10/2023 RAMESH 1709003029WL029752 RAMESH 00176 IDIB000G650 1547 1547 Processed 09/11/2023 305309155 RAMESH INDIAN BANK(607105)
39 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24271020230335360 27/10/2023 Rajendra Chaudhari 1709003029WL029752 Rajendra Chaudhari 00176 IDIB000G650 1547 1547 Processed 09/11/2023 305309155 RajendraChaudhari INDIAN BANK(607105)
40 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24271020230335384 27/10/2023 Ram Avtaar Rajput 1709003029WL029753 Ram Avtaar Rajput 00176 IDIB000G650 1547 1547 Processed 09/11/2023 305309155 RamAvtaarRajput INDIAN BANK(607105)
41 GUNOR MP-09-003-034-003/1300-C
(BARSOBHA) 		1709003034NRG24271020230334577 27/10/2023 Rajvati 1709003034WL029705 Rajvati 00176 IDIB000G650 1326 1326 Processed 10/11/2023 305309155 Rajvati STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24271020230334578 27/10/2023 Ankul dwivedi 1709003034WL029705 Ankul dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 Ankuldwivedi INDIAN BANK(607105)
43 GUNOR MP-09-003-034-003/1331-A
(BARSOBHA) 		1709003034NRG24271020230334582 27/10/2023 Mamta dwivedi 1709003034WL029705 Mamta dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 Mamtadwivedi INDIAN BANK(607105)
44 GUNOR MP-09-003-034-003/1334
(BARSOBHA) 		1709003034NRG24271020230334583 27/10/2023 Pinky 1709003034WL029705 Pinky 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 Pinky INDIAN BANK(607105)
45 GUNOR MP-09-003-034-003/1370
(BARSOBHA) 		1709003034NRG24271020230334586 27/10/2023 Halku Chaudhari 1709003034WL029705 Halku Chaudhari 00176 IDIB000G650 1326 1326 Processed 10/11/2023 305309155 HalkuChaudhari STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24271020230334588 27/10/2023 Prabhavati 1709003034WL029705 Prabhavati 00176 IDIB000G650 1105 1105 Processed 09/11/2023 305309155 Prabhavati INDIAN BANK(607105)
47 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24271020230334589 27/10/2023 Ghunchu soni 1709003034WL029705 Ghunchu soni 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 Ghunchusoni INDIAN BANK(607105)
48 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24271020230334593 27/10/2023 Monu dwivedi 1709003034WL029705 Monu dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 Monudwivedi INDIAN BANK(607105)
49 GUNOR MP-09-003-034-003/1433
(BARSOBHA) 		1709003034NRG24271020230334594 27/10/2023 Kamla Bai Tiwari 1709003034WL029705 Kamla Bai Tiwari 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 KamlaBaiTiwari INDIAN BANK(607105)
50 GUNOR MP-09-003-034-003/1501
(BARSOBHA) 		1709003034NRG24271020230334595 27/10/2023 Prachi Dwivedi 1709003034WL029705 Prachi Dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 PrachiDwivedi INDIAN BANK(607105)
51 GUNOR MP-09-003-034-003/805-D
(BARSOBHA) 		1709003034NRG24271020230334603 27/10/2023 SUSHILA DWIVEDI 1709003034WL029705 SUSHILA DWIVEDI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 SUSHILADWIVEDI INDIAN BANK(607105)
52 GUNOR MP-09-003-037-001/106-A
(BILGHADI) 		1709003037NRG24261020230334439 27/10/2023 gorishankar 1709003037WL029690 gorishankar 00176 IDIB000G650 1105 1105 Processed 09/11/2023 305309155 gorishankar INDIAN BANK(607105)
53 GUNOR MP-09-003-037-001/260
(BILGHADI) 		1709003037NRG24261020230334414 27/10/2023 SEEMA TRIPATHI 1709003037WL029688 SEEMA TRIPATHI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 SEEMATRIPATHI INDIAN BANK(607105)
54 GUNOR MP-09-003-037-001/32
(BILGHADI) 		1709003037NRG24261020230334431 27/10/2023 kamlesh 1709003037WL029689 kamlesh 00176 IDIB000G650 663 663 Processed 09/11/2023 305309155 kamlesh INDIAN BANK(607105)
55 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24261020230334158 27/10/2023 RAUDRESH VERMA 1709003049WL029662 RAUDRESH VERMA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 305309155 RAUDRESHVERMA INDIAN BANK(607105)
SubTotal 23426 23426
56 GUNOR MP-09-003-049-002/27-B
(KACHNARA) 		1709003049NRG24261020230334173 27/10/2023 KUM NEHA SAHU 1709003049WL029662 KUM NEHA SAHU 00354 PUNB0044500 1326 1326 Processed 09/11/2023 305309155 KUMNEHASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 GUNOR MP-09-003-002-001/111
(SIRI) 		1709003002NRG24271020230334897 27/10/2023 jagsuriya 1709003002WL029730 jagsuriya 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 jagsuriya STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-002-001/111
(SIRI) 		1709003002NRG24271020230334896 27/10/2023 jagsuriya 1709003002WL029730 jagsuriya 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 jagsuriya STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-002-001/117
(SIRI) 		1709003002NRG24271020230334901 27/10/2023 param lal 1709003002WL029730 param lal 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 paramlal STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-002-001/117
(SIRI) 		1709003002NRG24271020230334900 27/10/2023 param lal 1709003002WL029730 param lal 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 paramlal STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-002-001/121
(SIRI) 		1709003002NRG24271020230334903 27/10/2023 sumamtri bai 1709003002WL029730 sumamtri bai 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 sumamtribai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-002-001/121
(SIRI) 		1709003002NRG24271020230334902 27/10/2023 sumamtri bai 1709003002WL029730 sumamtri bai 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 sumamtribai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-002-001/124
(SIRI) 		1709003002NRG24261020230334376 27/10/2023 khillu 1709003002WL029680 khillu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 khillu STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-002-001/129
(SIRI) 		1709003002NRG24271020230334907 27/10/2023 Kaliya bai 1709003002WL029730 Kaliya bai 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 Kaliyabai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-002-001/129
(SIRI) 		1709003002NRG24271020230334905 27/10/2023 Kaliya bai 1709003002WL029730 Kaliya bai 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 Kaliyabai STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-002-001/129
(SIRI) 		1709003002NRG24271020230334904 27/10/2023 Sukhaiya 1709003002WL029730 Sukhaiya 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 Sukhaiya STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-002-001/129
(SIRI) 		1709003002NRG24271020230334906 27/10/2023 Sukhaiya 1709003002WL029730 Sukhaiya 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 Sukhaiya STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-002-001/143
(SIRI) 		1709003002NRG24261020230334379 27/10/2023 goura bai 1709003002WL029682 goura bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 gourabai STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-002-001/143
(SIRI) 		1709003002NRG24261020230334378 27/10/2023 lalle 1709003002WL029682 lalle 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 lalle STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-002-001/167
(SIRI) 		1709003002NRG24261020230334381 27/10/2023 RAMSANEHI 1709003002WL029683 RAMSANEHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 RAMSANEHI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-002-001/178-A
(SIRI) 		1709003002NRG24261020230334384 27/10/2023 sulochna kushwaha 1709003002WL029684 sulochna kushwaha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 sulochnakushwaha STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-002-001/199
(SIRI) 		1709003002NRG24271020230334909 27/10/2023 RADHA BAI 1709003002WL029730 RADHA BAI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 RADHABAI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-002-001/199
(SIRI) 		1709003002NRG24271020230334908 27/10/2023 RADHA BAI 1709003002WL029730 RADHA BAI 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 RADHABAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-002-001/203
(SIRI) 		1709003002NRG24271020230334911 27/10/2023 SOMVATI 1709003002WL029730 SOMVATI 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 SOMVATI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-002-001/203
(SIRI) 		1709003002NRG24271020230334910 27/10/2023 SOMVATI 1709003002WL029730 SOMVATI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 SOMVATI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-002-001/207
(SIRI) 		1709003002NRG24271020230334914 27/10/2023 MULAIYA ADIWASI 1709003002WL029730 MULAIYA ADIWASI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 MULAIYAADIWASI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-002-001/207
(SIRI) 		1709003002NRG24271020230334912 27/10/2023 MULAIYA ADIWASI 1709003002WL029730 MULAIYA ADIWASI 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 MULAIYAADIWASI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-002-001/208
(SIRI) 		1709003002NRG24271020230334917 27/10/2023 guli 1709003002WL029730 guli 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 guli STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-002-001/208
(SIRI) 		1709003002NRG24271020230334916 27/10/2023 guli 1709003002WL029730 guli 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 guli STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-002-001/217
(SIRI) 		1709003002NRG24271020230334919 27/10/2023 kalawati 1709003002WL029730 kalawati 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 kalawati STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-002-001/217
(SIRI) 		1709003002NRG24271020230334918 27/10/2023 kalawati 1709003002WL029730 kalawati 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 kalawati STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-002-001/223-A
(SIRI) 		1709003002NRG24271020230334921 27/10/2023 gangibai 1709003002WL029730 gangibai 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 gangibai STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-002-001/223-A
(SIRI) 		1709003002NRG24271020230334920 27/10/2023 gangibai 1709003002WL029730 gangibai 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 gangibai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-002-001/224
(SIRI) 		1709003002NRG24271020230334922 27/10/2023 HAKOLI BASHOR 1709003002WL029730 HAKOLI BASHOR 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 HAKOLIBASHOR STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-002-001/224
(SIRI) 		1709003002NRG24271020230334924 27/10/2023 HAKOLI BASHOR 1709003002WL029730 HAKOLI BASHOR 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 HAKOLIBASHOR STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-002-001/224
(SIRI) 		1709003002NRG24271020230334925 27/10/2023 PHULIYA BAI 1709003002WL029730 PHULIYA BAI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 PHULIYABAI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-002-001/224
(SIRI) 		1709003002NRG24271020230334923 27/10/2023 PHULIYA BAI 1709003002WL029730 PHULIYA BAI 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 PHULIYABAI STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-002-001/227
(SIRI) 		1709003002NRG24271020230334793 27/10/2023 chandrabhan 1709003002WL029729 chandrabhan 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 chandrabhan STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-002-001/227
(SIRI) 		1709003002NRG24271020230334792 27/10/2023 chandrabhan 1709003002WL029729 chandrabhan 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 chandrabhan STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-002-001/280
(SIRI) 		1709003002NRG24261020230334377 27/10/2023 rajkumar 1709003002WL029681 rajkumar 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 rajkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-002-001/281
(SIRI) 		1709003002NRG24271020230334929 27/10/2023 BEENA BAI 1709003002WL029730 BEENA BAI 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 BEENABAI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-002-001/281
(SIRI) 		1709003002NRG24271020230334931 27/10/2023 BEENA BAI 1709003002WL029730 BEENA BAI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 BEENABAI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-002-001/281
(SIRI) 		1709003002NRG24271020230334930 27/10/2023 SURESH 1709003002WL029730 SURESH 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 SURESH STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-002-001/281
(SIRI) 		1709003002NRG24271020230334928 27/10/2023 SURESH 1709003002WL029730 SURESH 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 SURESH STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-002-001/292
(SIRI) 		1709003002NRG24271020230334797 27/10/2023 madeena bano 1709003002WL029729 madeena bano 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 madeenabano STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-002-001/292
(SIRI) 		1709003002NRG24271020230334796 27/10/2023 madeena bano 1709003002WL029729 madeena bano 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 madeenabano STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-002-001/340
(SIRI) 		1709003002NRG24261020230334383 27/10/2023 maneesh 1709003002WL029683 maneesh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 maneesh STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24271020230334799 27/10/2023 premwati dahayat 1709003002WL029729 premwati dahayat 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 premwatidahayat STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24271020230334801 27/10/2023 premwati dahayat 1709003002WL029729 premwati dahayat 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 premwatidahayat STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24271020230334800 27/10/2023 ramkripal dahayat 1709003002WL029729 ramkripal dahayat 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 ramkripaldahayat STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24271020230334798 27/10/2023 ramkripal dahayat 1709003002WL029729 ramkripal dahayat 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 ramkripaldahayat STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-002-001/41
(SIRI) 		1709003002NRG24271020230334933 27/10/2023 LAL BAI 1709003002WL029730 LAL BAI 00415 SBIN0002820 884 884 Processed 09/11/2023 305309155 LALBAI BANK OF BARODA(606985)
103 GUNOR MP-09-003-002-001/41
(SIRI) 		1709003002NRG24271020230334932 27/10/2023 LAL BAI 1709003002WL029730 LAL BAI 00415 SBIN0002820 1105 1105 Processed 09/11/2023 305309155 LALBAI BANK OF BARODA(606985)
104 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24271020230334805 27/10/2023 BRIJENDRA SINGH 1709003002WL029729 BRIJENDRA SINGH 00415 SBIN0002820 884 884 Processed 09/11/2023 305309155 BRIJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24271020230334807 27/10/2023 BRIJENDRA SINGH 1709003002WL029729 BRIJENDRA SINGH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 305309155 BRIJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24271020230334806 27/10/2023 RAJENDRA SINGH 1709003002WL029729 RAJENDRA SINGH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 305309155 RAJENDRASINGH BANK OF BARODA(606985)
107 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24271020230334804 27/10/2023 RAJENDRA SINGH 1709003002WL029729 RAJENDRA SINGH 00415 SBIN0002820 884 884 Processed 09/11/2023 305309155 RAJENDRASINGH BANK OF BARODA(606985)
108 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24271020230334947 27/10/2023 ashish 1709003002WL029730 ashish 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 ashish STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24271020230334946 27/10/2023 ashish 1709003002WL029730 ashish 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 ashish STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24271020230334826 27/10/2023 bhagwan das 1709003002WL029729 bhagwan das 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 bhagwandas STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24271020230334828 27/10/2023 bhagwan das 1709003002WL029729 bhagwan das 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 bhagwandas STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24271020230334827 27/10/2023 ramniwas 1709003002WL029729 ramniwas 00415 SBIN0002820 884 884 Processed 10/11/2023 305309155 ramniwas STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-002-001/79
(SIRI) 		1709003002NRG24271020230334829 27/10/2023 ramniwas 1709003002WL029729 ramniwas 00415 SBIN0002820 1105 1105 Processed 10/11/2023 305309155 ramniwas STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-029-001/120-A
(KHALPURA) 		1709003029NRG24271020230335354 27/10/2023 Nandkishor Choudhari 1709003029WL029752 Nandkishor Choudhari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 305309155 NandkishorChoudhari STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24271020230335358 27/10/2023 Deshraj Chaudhary 1709003029WL029752 Deshraj Chaudhary 00415 SBIN0002820 1547 1547 Processed 10/11/2023 305309155 DeshrajChaudhary STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-049-002/45-B
(KACHNARA) 		1709003049NRG24261020230334182 27/10/2023 KALPANA PRAJAPATI 1709003049WL029662 KALPANA PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 305309155 KALPANAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 63206 63206
117 GUNOR MP-09-003-029-001/120-A
(KHALPURA) 		1709003029NRG24271020230335355 27/10/2023 Rekha Verma 1709003029WL029752 Rekha Verma 00415 SBIN0003507 1547 1547 Processed 10/11/2023 305309155 RekhaVerma STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-049-001/138
(KACHNARA) 		1709003049NRG24261020230334141 27/10/2023 Mr. RAM SIYA NAMDEV 1709003049WL029661 Mr. RAM SIYA NAMDEV 00415 SBIN0003507 1326 1326 Processed 10/11/2023 305309155 Mr.RAMSIYANAMDEV STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-073-002/128-A
(KULGAWAN) 		1709003073NRG24261020230333919 27/10/2023 ASHOK SINGH 1709003073WL029644 ASHOK SINGH 00415 SBIN0003507 2652 2652 Processed 10/11/2023 305309155 ASHOKSINGH STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-073-002/130-A
(KULGAWAN) 		1709003073NRG24261020230333920 27/10/2023 hubala 1709003073WL029645 hubala 00415 SBIN0003507 2652 2652 Processed 10/11/2023 305309155 hubala STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-073-002/145
(KULGAWAN) 		1709003073NRG24261020230333917 27/10/2023 SAHBU 1709003073WL029642 SAHBU 00415 SBIN0003507 2652 2652 Processed 10/11/2023 305309155 SAHBU STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-073-002/87
(KULGAWAN) 		1709003073NRG24261020230333918 27/10/2023 IMRAT LAL ADIVASHI 1709003073WL029643 IMRAT LAL ADIVASHI 00415 SBIN0003507 2652 2652 Processed 10/11/2023 305309155 IMRATLALADIVASHI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
123 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24271020230335349 27/10/2023 Anil Choudhari 1709003029WL029752 Anil Choudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 AnilChoudhari STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24271020230335350 27/10/2023 Galiram Choudhari 1709003029WL029752 Galiram Choudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 GaliramChoudhari STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24271020230335351 27/10/2023 Roop Lal Chaudhari 1709003029WL029752 Roop Lal Chaudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RoopLalChaudhari STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-029-001/120-B
(KHALPURA) 		1709003029NRG24271020230335356 27/10/2023 Ramkumar Choudhari 1709003029WL029752 Ramkumar Choudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RamkumarChoudhari STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-029-001/120-D
(KHALPURA) 		1709003029NRG24271020230335357 27/10/2023 RAMLAL CHAUDHRI 1709003029WL029752 RAMLAL CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RAMLALCHAUDHRI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-029-001/127-C
(KHALPURA) 		1709003029NRG24271020230335364 27/10/2023 Radha 1709003029WL029752 Radha 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 Radha MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-029-001/17
(KHALPURA) 		1709003029NRG24271020230335366 27/10/2023 KALLA CHAUDHARY 1709003029WL029752 KALLA CHAUDHARY 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 KALLACHAUDHARY STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-029-001/2-A
(KHALPURA) 		1709003029NRG24271020230335372 27/10/2023 Manoj Kumari namdev 1709003029WL029752 Manoj Kumari namdev 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 ManojKumarinamdev STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-029-001/2-A
(KHALPURA) 		1709003029NRG24271020230335371 27/10/2023 Vikram Namdev 1709003029WL029752 Vikram Namdev 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 VikramNamdev STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24271020230335373 27/10/2023 KORAIYA 1709003029WL029752 KORAIYA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 KORAIYA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-029-001/21
(KHALPURA) 		1709003029NRG24271020230335374 27/10/2023 johariya chaudhari 1709003029WL029752 johariya chaudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 johariyachaudhari STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-029-001/36-A
(KHALPURA) 		1709003029NRG24271020230335375 27/10/2023 Rameshvari singh Rajpoot 1709003029WL029752 Rameshvari singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RameshvarisinghRajpoot STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-029-001/37-D
(KHALPURA) 		1709003029NRG24271020230335379 27/10/2023 Ketar Singh 1709003029WL029752 Ketar Singh 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 KetarSingh MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24271020230335380 27/10/2023 Amar Singh 1709003029WL029753 Amar Singh 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 AmarSingh INDIAN BANK(607105)
137 GUNOR MP-09-003-029-001/39-B
(KHALPURA) 		1709003029NRG24271020230335381 27/10/2023 Anju Bai Rajpoot 1709003029WL029753 Anju Bai Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 AnjuBaiRajpoot STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-029-001/4-A
(KHALPURA) 		1709003029NRG24271020230335383 27/10/2023 Natthi vishwakarma 1709003029WL029753 Natthi vishwakarma 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 Natthivishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
139 GUNOR MP-09-003-029-001/4-A
(KHALPURA) 		1709003029NRG24271020230335382 27/10/2023 ramkumar 1709003029WL029753 ramkumar 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 ramkumar STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-029-001/40-D
(KHALPURA) 		1709003029NRG24271020230335387 27/10/2023 SUNEETA BAI RAJPOOT 1709003029WL029753 SUNEETA BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 SUNEETABAIRAJPOOT STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24271020230335389 27/10/2023 Devendra kumari Bundela 1709003029WL029753 Devendra kumari Bundela 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 DevendrakumariBundela AIRTEL PAYMENTS BANK LIMITED(990288)
142 GUNOR MP-09-003-029-001/44
(KHALPURA) 		1709003029NRG24271020230335388 27/10/2023 Dileep Singh Bundela 1709003029WL029753 Dileep Singh Bundela 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 DileepSinghBundela STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-029-001/45-C
(KHALPURA) 		1709003029NRG24271020230335390 27/10/2023 Jayhind Singh 1709003029WL029753 Jayhind Singh 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 JayhindSingh STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-029-001/45-C
(KHALPURA) 		1709003029NRG24271020230335391 27/10/2023 Jyoti Raja 1709003029WL029753 Jyoti Raja 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 JyotiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNOR MP-09-003-029-001/51
(KHALPURA) 		1709003029NRG24271020230335392 27/10/2023 Ramnarayan singh Rajpoot 1709003029WL029753 Ramnarayan singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RamnarayansinghRajpoot STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-029-001/55-C
(KHALPURA) 		1709003029NRG24271020230335394 27/10/2023 Ramlagan Rajpoot 1709003029WL029753 Ramlagan Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RamlaganRajpoot STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-029-001/55-C
(KHALPURA) 		1709003029NRG24271020230335395 27/10/2023 Roopa 1709003029WL029753 Roopa 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 Roopa AIRTEL PAYMENTS BANK LIMITED(990288)
148 GUNOR MP-09-003-029-001/6
(KHALPURA) 		1709003029NRG24271020230335396 27/10/2023 lakhkhu badai 1709003029WL029753 lakhkhu badai 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 lakhkhubadai STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-029-001/63-A
(KHALPURA) 		1709003029NRG24271020230335399 27/10/2023 Abhilasha Singh Rajpoot 1709003029WL029753 Abhilasha Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 AbhilashaSinghRajpoot STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-029-001/63-A
(KHALPURA) 		1709003029NRG24271020230335398 27/10/2023 Devisinghrajpoot 1709003029WL029753 Devisinghrajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 Devisinghrajpoot STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-029-001/7-A
(KHALPURA) 		1709003029NRG24271020230335401 27/10/2023 Aanand Singh Rajpoot 1709003029WL029753 Aanand Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 AanandSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
152 GUNOR MP-09-003-029-001/7-A
(KHALPURA) 		1709003029NRG24271020230335402 27/10/2023 Brajesh 1709003029WL029753 Brajesh 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 Brajesh STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-029-001/7-B
(KHALPURA) 		1709003029NRG24271020230335403 27/10/2023 Jayprakash Singh Rajpoot 1709003029WL029753 Jayprakash Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 JayprakashSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
154 GUNOR MP-09-003-029-001/76-D
(KHALPURA) 		1709003029NRG24271020230335405 27/10/2023 Brajeshlata 1709003029WL029753 Brajeshlata 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 Brajeshlata STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-029-001/76-D
(KHALPURA) 		1709003029NRG24271020230335404 27/10/2023 Rampal Singh Bundela 1709003029WL029753 Rampal Singh Bundela 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 RampalSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 GUNOR MP-09-003-029-001/8-A
(KHALPURA) 		1709003029NRG24271020230335406 27/10/2023 Pratap Singh 1709003029WL029753 Pratap Singh 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 PratapSingh STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-029-001/8-A
(KHALPURA) 		1709003029NRG24271020230335407 27/10/2023 Rekha 1709003029WL029753 Rekha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 Rekha STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-029-001/94
(KHALPURA) 		1709003029NRG24271020230335409 27/10/2023 KUSUM BAI RAIKWAR 1709003029WL029753 KUSUM BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 KUSUMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
159 GUNOR MP-09-003-029-001/94
(KHALPURA) 		1709003029NRG24271020230335408 27/10/2023 Ramsanehi Raikawar 1709003029WL029753 Ramsanehi Raikawar 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305309155 RamsanehiRaikawar MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-034-003/1312-A
(BARSOBHA) 		1709003034NRG24271020230334580 27/10/2023 Vineeta 1709003034WL029705 Vineeta 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Vineeta STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-034-003/1341
(BARSOBHA) 		1709003034NRG24271020230334584 27/10/2023 Aneeta 1709003034WL029705 Aneeta 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Aneeta STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24271020230334592 27/10/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL029705 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 VaishnaviSatyanarayanChandrapuriya BANK OF BARODA(606985)
163 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24271020230334597 27/10/2023 Sabita Bai Kushwaha 1709003034WL029705 Sabita Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-034-003/239
(BARSOBHA) 		1709003034NRG24271020230334598 27/10/2023 sukhvindra kumar 1709003034WL029705 sukhvindra kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 sukhvindrakumar BANK OF BARODA(606985)
165 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24271020230334601 27/10/2023 Rekha Bai Dwivedi 1709003034WL029705 Rekha Bai Dwivedi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RekhaBaiDwivedi STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-037-001/100-C
(BILGHADI) 		1709003037NRG24261020230334449 27/10/2023 dilip namdev 1709003037WL029691 dilip namdev 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 dilipnamdev STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-037-001/132-A
(BILGHADI) 		1709003037NRG24261020230334424 27/10/2023 kavita singh 1709003037WL029689 kavita singh 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 kavitasingh STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-037-001/149-A
(BILGHADI) 		1709003037NRG24261020230334450 27/10/2023 suryabhan 1709003037WL029691 suryabhan 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 suryabhan STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24261020230334425 27/10/2023 Jagendra singh 1709003037WL029689 Jagendra singh 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 Jagendrasingh STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-037-001/156
(BILGHADI) 		1709003037NRG24261020230334451 27/10/2023 nisha 1709003037WL029691 nisha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 nisha STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24261020230334452 27/10/2023 shakun bai raghuvanshi 1709003037WL029691 shakun bai raghuvanshi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24261020230334426 27/10/2023 BANDU SEN 1709003037WL029689 BANDU SEN 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 BANDUSEN STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24261020230334427 27/10/2023 lotan rajak 1709003037WL029689 lotan rajak 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 lotanrajak STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-037-001/232-C
(BILGHADI) 		1709003037NRG24261020230334428 27/10/2023 shrkesh patel 1709003037WL029689 shrkesh patel 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 shrkeshpatel STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-037-001/234
(BILGHADI) 		1709003037NRG24261020230334429 27/10/2023 Natthu vishwakarma 1709003037WL029689 Natthu vishwakarma 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 Natthuvishwakarma STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-037-001/258
(BILGHADI) 		1709003037NRG24261020230334430 27/10/2023 anandi lal 1709003037WL029689 anandi lal 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 anandilal STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-037-001/260
(BILGHADI) 		1709003037NRG24261020230334413 27/10/2023 RAKESH KUMAR TRIPATHI 1709003037WL029688 RAKESH KUMAR TRIPATHI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAKESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24261020230334453 27/10/2023 idresh 1709003037WL029691 idresh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 idresh STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24261020230334434 27/10/2023 Ramkumr Patel 1709003037WL029689 Ramkumr Patel 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 RamkumrPatel STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24261020230334435 27/10/2023 RAJKISHOR 1709003037WL029689 RAJKISHOR 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 RAJKISHOR STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24261020230334436 27/10/2023 jyoti patel 1709003037WL029689 jyoti patel 00415 SBIN0006255 663 663 Processed 09/11/2023 305309155 jyotipatel INDIAN BANK(607105)
182 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24261020230334437 27/10/2023 Hiro prajapati 1709003037WL029689 Hiro prajapati 00415 SBIN0006255 663 663 Processed 10/11/2023 305309155 Hiroprajapati STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24261020230334401 27/10/2023 jeevan lal 1709003037WL029686 jeevan lal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 jeevanlal STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24261020230334402 27/10/2023 MEENA BAI BASOR 1709003037WL029686 MEENA BAI BASOR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 MEENABAIBASOR STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24261020230334438 27/10/2023 rekha singh raghuwanshi 1709003037WL029689 rekha singh raghuwanshi 00415 SBIN0006255 663 663 Processed 09/11/2023 305309155 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
186 GUNOR MP-09-003-037-001/432
(BILGHADI) 		1709003037NRG24261020230334454 27/10/2023 abhilasha choudhari 1709003037WL029691 abhilasha choudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 abhilashachoudhari STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-037-001/433
(BILGHADI) 		1709003037NRG24261020230334456 27/10/2023 Mamta bai chaudhari 1709003037WL029691 Mamta bai chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Mamtabaichaudhari STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-037-001/433
(BILGHADI) 		1709003037NRG24261020230334455 27/10/2023 RAMLAL 1709003037WL029691 RAMLAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAMLAL STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-037-001/44
(BILGHADI) 		1709003037NRG24261020230334440 27/10/2023 DHARAMDAS 1709003037WL029690 DHARAMDAS 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 DHARAMDAS STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-037-001/467
(BILGHADI) 		1709003037NRG24261020230334441 27/10/2023 babu khan 1709003037WL029690 babu khan 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 babukhan STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-037-001/467-A
(BILGHADI) 		1709003037NRG24261020230334442 27/10/2023 MUSTAKINA BANO 1709003037WL029690 MUSTAKINA BANO 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 MUSTAKINABANO STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-037-001/47
(BILGHADI) 		1709003037NRG24261020230334415 27/10/2023 dayali prajapati 1709003037WL029688 dayali prajapati 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 dayaliprajapati INDIAN BANK(607105)
193 GUNOR MP-09-003-037-001/47
(BILGHADI) 		1709003037NRG24261020230334416 27/10/2023 komal bai 1709003037WL029688 komal bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 komalbai STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-037-001/49
(BILGHADI) 		1709003037NRG24261020230334417 27/10/2023 dangal prasad 1709003037WL029688 dangal prasad 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 dangalprasad STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-037-001/49
(BILGHADI) 		1709003037NRG24261020230334418 27/10/2023 ramsakhi 1709003037WL029688 ramsakhi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 ramsakhi STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-037-001/495
(BILGHADI) 		1709003037NRG24261020230334443 27/10/2023 Mamta bai gandharv 1709003037WL029690 Mamta bai gandharv 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 Mamtabaigandharv STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24261020230334404 27/10/2023 munni bai prajapati 1709003037WL029686 munni bai prajapati 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 munnibaiprajapati STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24261020230334403 27/10/2023 rajkumar prajapati 1709003037WL029686 rajkumar prajapati 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 rajkumarprajapati INDIAN BANK(607105)
199 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24261020230334444 27/10/2023 Iswardeen chaudhari 1709003037WL029690 Iswardeen chaudhari 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 Iswardeenchaudhari STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24261020230334445 27/10/2023 RAM BAI VARMA 1709003037WL029690 RAM BAI VARMA 00415 SBIN0006255 1105 1105 Processed 10/11/2023 305309155 RAMBAIVARMA STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24261020230334446 27/10/2023 KISHORI LAL VARMA 1709003037WL029690 KISHORI LAL VARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 KISHORILALVARMA STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24261020230334447 27/10/2023 naresh 1709003037WL029690 naresh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 naresh STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-037-001/52
(BILGHADI) 		1709003037NRG24261020230334448 27/10/2023 Phool bai kori 1709003037WL029690 Phool bai kori 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Phoolbaikori STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-037-001/55
(BILGHADI) 		1709003037NRG24261020230334419 27/10/2023 alakh ram varma 1709003037WL029688 alakh ram varma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 alakhramvarma STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-037-001/566-A
(BILGHADI) 		1709003037NRG24261020230334409 27/10/2023 satiya 1709003037WL029687 satiya 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 satiya STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-037-001/569-A
(BILGHADI) 		1709003037NRG24261020230334410 27/10/2023 rajjan 1709003037WL029687 rajjan 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 rajjan STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-037-001/573
(BILGHADI) 		1709003037NRG24261020230334411 27/10/2023 girdhariya 1709003037WL029687 girdhariya 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 girdhariya STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-037-001/6
(BILGHADI) 		1709003037NRG24261020230334406 27/10/2023 khutiya kori 1709003037WL029686 khutiya kori 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 khutiyakori STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-037-001/620-D
(BILGHADI) 		1709003037NRG24261020230334420 27/10/2023 santra chaudhri 1709003037WL029688 santra chaudhri 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 santrachaudhri STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24261020230334421 27/10/2023 ralli lal chaudhari 1709003037WL029688 ralli lal chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 rallilalchaudhari STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24261020230334422 27/10/2023 SUNDAR BAI CHUOUDHRI 1709003037WL029688 SUNDAR BAI CHUOUDHRI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SUNDARBAICHUOUDHRI STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-037-001/64
(BILGHADI) 		1709003037NRG24261020230334423 27/10/2023 NANDLAL CHOUDHARY 1709003037WL029688 NANDLAL CHOUDHARY 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 NANDLALCHOUDHARY STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-046-001/106-A
(PURAINA) 		1709003046NRG24271020230335279 27/10/2023 KANCHHEDI PRAJAPATI 1709003046WL029746 KANCHHEDI PRAJAPATI 00415 SBIN0006255 1260 1260 Processed 10/11/2023 305309155 KANCHHEDIPRAJAPATI STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-046-001/160
(PURAINA) 		1709003046NRG24271020230335282 27/10/2023 MOHAN PATEL 1709003046WL029746 MOHAN PATEL 00415 SBIN0006255 1260 1260 Processed 10/11/2023 305309155 MOHANPATEL STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-046-001/222
(PURAINA) 		1709003046NRG24271020230335287 27/10/2023 BEBEE RAJA PATEL 1709003046WL029746 BEBEE RAJA PATEL 00415 SBIN0006255 35 35 Processed 10/11/2023 305309155 BEBEERAJAPATEL STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-046-001/222
(PURAINA) 		1709003046NRG24271020230335286 27/10/2023 BETA LAL PATEL 1709003046WL029746 BETA LAL PATEL 00415 SBIN0006255 35 35 Processed 10/11/2023 305309155 BETALALPATEL STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-046-001/224-A
(PURAINA) 		1709003046NRG24271020230335288 27/10/2023 BATTILAL ATEL 1709003046WL029747 BATTILAL ATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 BATTILALATEL STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-046-001/226
(PURAINA) 		1709003046NRG24271020230335289 27/10/2023 BHAGACHAND PATEL 1709003046WL029747 BHAGACHAND PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 BHAGACHANDPATEL STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-046-001/228
(PURAINA) 		1709003046NRG24271020230335290 27/10/2023 CHANNU PATEL 1709003046WL029747 CHANNU PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 CHANNUPATEL STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-046-001/233
(PURAINA) 		1709003046NRG24271020230335291 27/10/2023 RAMESH KUMAR PATEL 1709003046WL029747 RAMESH KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 RAMESHKUMARPATEL STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24271020230335293 27/10/2023 GANGA PATEL 1709003046WL029748 GANGA PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 GANGAPATEL STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24271020230335292 27/10/2023 KESHKALI 1709003046WL029748 KESHKALI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305309155 KESHKALI STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24261020230334138 27/10/2023 aarati 1709003049WL029661 aarati 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 aarati STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24261020230334137 27/10/2023 DURGA PRASAD 1709003049WL029661 DURGA PRASAD 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 DURGAPRASAD STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-049-001/137-A
(KACHNARA) 		1709003049NRG24261020230334139 27/10/2023 MAHESH PRASAD 1709003049WL029661 MAHESH PRASAD 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-049-001/137-B
(KACHNARA) 		1709003049NRG24261020230334140 27/10/2023 shushma 1709003049WL029661 shushma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 shushma STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-049-001/138
(KACHNARA) 		1709003049NRG24261020230334142 27/10/2023 aasha bai 1709003049WL029661 aasha bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 aashabai STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-049-001/138
(KACHNARA) 		1709003049NRG24261020230334143 27/10/2023 NISHA NAMDEO 1709003049WL029661 NISHA NAMDEO 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 NISHANAMDEO STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-049-001/140
(KACHNARA) 		1709003049NRG24261020230334146 27/10/2023 MAGAN LAL 1709003049WL029661 MAGAN LAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 MAGANLAL STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-049-002/1
(KACHNARA) 		1709003049NRG24261020230334147 27/10/2023 BHAGOLA 1709003049WL029662 BHAGOLA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 BHAGOLA STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-049-002/1
(KACHNARA) 		1709003049NRG24261020230334148 27/10/2023 BHURI SAHU 1709003049WL029662 BHURI SAHU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 BHURISAHU STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24261020230334149 27/10/2023 HEERA LAL 1709003049WL029662 HEERA LAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 HEERALAL STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24261020230334150 27/10/2023 sudama patel 1709003049WL029662 sudama patel 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 sudamapatel STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24261020230334151 27/10/2023 SUKHENDRA PATEL 1709003049WL029662 SUKHENDRA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SUKHENDRAPATEL STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-049-002/104-A
(KACHNARA) 		1709003049NRG24261020230334152 27/10/2023 Sekha lal adiwasi 1709003049WL029662 Sekha lal adiwasi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Sekhalaladiwasi STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-049-002/109
(KACHNARA) 		1709003049NRG24261020230334154 27/10/2023 PANNU 1709003049WL029662 PANNU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 PANNU STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-049-002/118
(KACHNARA) 		1709003049NRG24261020230334156 27/10/2023 ARVINDRA KUMAR 1709003049WL029662 ARVINDRA KUMAR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-049-002/118
(KACHNARA) 		1709003049NRG24261020230334155 27/10/2023 VIDHYA BAI 1709003049WL029662 VIDHYA BAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 VIDHYABAI STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-049-002/118-A
(KACHNARA) 		1709003049NRG24261020230334157 27/10/2023 SARSWATI BAI SEN 1709003049WL029662 SARSWATI BAI SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SARSWATIBAISEN STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-049-002/13
(KACHNARA) 		1709003049NRG24261020230334159 27/10/2023 Rammu adiwasi 1709003049WL029662 Rammu adiwasi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Rammuadiwasi STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-049-002/134
(KACHNARA) 		1709003049NRG24261020230334161 27/10/2023 gopalprasad 1709003049WL029662 gopalprasad 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 gopalprasad STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-049-002/14
(KACHNARA) 		1709003049NRG24261020230334162 27/10/2023 GOPIBAI 1709003049WL029662 GOPIBAI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 GOPIBAI MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-049-002/146
(KACHNARA) 		1709003049NRG24261020230334165 27/10/2023 BHOLA PRASAD 1709003049WL029662 BHOLA PRASAD 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 BHOLAPRASAD STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-049-002/146-B
(KACHNARA) 		1709003049NRG24261020230334166 27/10/2023 RAMKISHOR VARMA 1709003049WL029662 RAMKISHOR VARMA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 RAMKISHORVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24261020230334167 27/10/2023 Tulsi das chaudhari 1709003049WL029662 Tulsi das chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Tulsidaschaudhari STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-049-002/152
(KACHNARA) 		1709003049NRG24261020230334169 27/10/2023 SUSHMA 1709003049WL029662 SUSHMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SUSHMA STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-049-002/198-A
(KACHNARA) 		1709003049NRG24261020230334170 27/10/2023 BALIRAM SEN 1709003049WL029662 BALIRAM SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 BALIRAMSEN STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-049-002/21
(KACHNARA) 		1709003049NRG24261020230334171 27/10/2023 UDAYKUMAR 1709003049WL029662 UDAYKUMAR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 UDAYKUMAR STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-049-002/27-B
(KACHNARA) 		1709003049NRG24261020230334172 27/10/2023 PRAKASH SAHU 1709003049WL029662 PRAKASH SAHU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 PRAKASHSAHU STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-049-002/28-A
(KACHNARA) 		1709003049NRG24261020230334174 27/10/2023 SHAKUNTLA SAHU 1709003049WL029662 SHAKUNTLA SAHU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-049-002/30-C
(KACHNARA) 		1709003049NRG24261020230334175 27/10/2023 Mr. MUKESH SAHU 1709003049WL029662 Mr. MUKESH SAHU 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 Mr.MUKESHSAHU BANK OF INDIA(508505)
252 GUNOR MP-09-003-049-002/30-C
(KACHNARA) 		1709003049NRG24261020230334176 27/10/2023 SAMAKUMARI SAHU 1709003049WL029662 SAMAKUMARI SAHU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SAMAKUMARISAHU STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-049-002/39-A
(KACHNARA) 		1709003049NRG24261020230334178 27/10/2023 suneel 1709003049WL029662 suneel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNOR MP-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24261020230334179 27/10/2023 phool 1709003049WL029662 phool 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 phool STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-049-002/45
(KACHNARA) 		1709003049NRG24261020230334180 27/10/2023 DAYA RAM PRAJAPATI 1709003049WL029662 DAYA RAM PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-049-002/49
(KACHNARA) 		1709003049NRG24261020230334184 27/10/2023 RAMGOPAL 1709003049WL029662 RAMGOPAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAMGOPAL STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-049-002/49
(KACHNARA) 		1709003049NRG24261020230334183 27/10/2023 vimlabai 1709003049WL029662 vimlabai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 vimlabai STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24261020230334186 27/10/2023 KILSHA BARMA 1709003049WL029662 KILSHA BARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 KILSHABARMA STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24261020230334185 27/10/2023 RAMSARN BARMA 1709003049WL029662 RAMSARN BARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAMSARNBARMA STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-049-002/6
(KACHNARA) 		1709003049NRG24261020230334187 27/10/2023 KALMI ADIWASI 1709003049WL029662 KALMI ADIWASI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 KALMIADIWASI STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-049-002/6
(KACHNARA) 		1709003049NRG24261020230334188 27/10/2023 SURAJ BAI 1709003049WL029662 SURAJ BAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SURAJBAI STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-049-002/67
(KACHNARA) 		1709003049NRG24261020230334189 27/10/2023 RAMKHILAWAN KUSHWAHA 1709003049WL029662 RAMKHILAWAN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAMKHILAWANKUSHWAHA STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-049-002/74
(KACHNARA) 		1709003049NRG24261020230334190 27/10/2023 Kalua kuswaha 1709003049WL029662 Kalua kuswaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 Kaluakuswaha STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-049-002/74
(KACHNARA) 		1709003049NRG24261020230334191 27/10/2023 RAMKUMARI 1709003049WL029662 RAMKUMARI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 RAMKUMARI STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-049-002/74-A
(KACHNARA) 		1709003049NRG24261020230334192 27/10/2023 PRADEP KUSHWAHA 1709003049WL029662 PRADEP KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 PRADEPKUSHWAHA STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-049-002/75-D
(KACHNARA) 		1709003049NRG24261020230334193 27/10/2023 SATYAM TRIPATHI 1709003049WL029662 SATYAM TRIPATHI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 SATYAMTRIPATHI BANK OF BARODA(606985)
267 GUNOR MP-09-003-049-002/93
(KACHNARA) 		1709003049NRG24261020230334195 27/10/2023 parvteebai 1709003049WL029662 parvteebai 00415 SBIN0006255 1326 1326 Processed 09/11/2023 305309155 parvteebai MADHYANCHAL GRAMIN BANK(607232)
268 GUNOR MP-09-003-049-002/93
(KACHNARA) 		1709003049NRG24261020230334194 27/10/2023 SALIKRAM 1709003049WL029662 SALIKRAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 305309155 SALIKRAM STATE BANK OF INDIA(508548)
SubTotal 191766 191766
269 GUNOR MP-09-003-034-003/1330-A
(BARSOBHA) 		1709003034NRG24271020230334581 27/10/2023 Ramkesh dwivedi 1709003034WL029705 Ramkesh dwivedi 00415 SBIN0009740 1326 1326 Processed 10/11/2023 305309155 Ramkeshdwivedi STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-034-003/1395
(BARSOBHA) 		1709003034NRG24271020230334591 27/10/2023 Satyanarayan chanpuriya 1709003034WL029705 Satyanarayan chanpuriya 00415 SBIN0009740 1326 1326 Processed 09/11/2023 305309155 Satyanarayanchanpuriya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
271 GUNOR MP-09-003-034-003/206
(BARSOBHA) 		1709003034NRG24271020230334596 27/10/2023 sukhdev kachhi 1709003034WL029705 sukhdev kachhi 00415 SBIN0009740 1326 1326 Processed 09/11/2023 305309155 sukhdevkachhi INDIAN BANK(607105)
272 GUNOR MP-09-003-034-003/261-A
(BARSOBHA) 		1709003034NRG24271020230334599 27/10/2023 BALAKRAM YADAV 1709003034WL029705 BALAKRAM YADAV 00415 SBIN0009740 1326 1326 Processed 09/11/2023 305309155 BALAKRAMYADAV HDFC BANK LTD(607152)
SubTotal 5304 5304
273 GUNOR MP-09-003-002-001/207
(SIRI) 		1709003002NRG24271020230334913 27/10/2023 shrikesh vanshkar 1709003002WL029730 shrikesh vanshkar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 shrikeshvanshkar MADHYANCHAL GRAMIN BANK(607232)
274 GUNOR MP-09-003-002-001/207
(SIRI) 		1709003002NRG24271020230334915 27/10/2023 shrikesh vanshkar 1709003002WL029730 shrikesh vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 shrikeshvanshkar MADHYANCHAL GRAMIN BANK(607232)
275 GUNOR MP-09-003-002-001/239
(SIRI) 		1709003002NRG24271020230334927 27/10/2023 chunti bai prajapati 1709003002WL029730 chunti bai prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 chuntibaiprajapati BANK OF BARODA(606985)
276 GUNOR MP-09-003-002-001/239
(SIRI) 		1709003002NRG24271020230334926 27/10/2023 chunti bai prajapati 1709003002WL029730 chunti bai prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 chuntibaiprajapati BANK OF BARODA(606985)
277 GUNOR MP-09-003-002-001/745
(SIRI) 		1709003002NRG24271020230334821 27/10/2023 sanju 1709003002WL029729 sanju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 sanju BANK OF BARODA(606985)
278 GUNOR MP-09-003-002-001/745
(SIRI) 		1709003002NRG24271020230334820 27/10/2023 sanju 1709003002WL029729 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 sanju BANK OF BARODA(606985)
279 GUNOR MP-09-003-002-001/900
(SIRI) 		1709003002NRG24271020230334831 27/10/2023 BABLU ADIWASI 1709003002WL029729 BABLU ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 BABLUADIWASI BANK OF BARODA(606985)
280 GUNOR MP-09-003-002-001/900
(SIRI) 		1709003002NRG24271020230334830 27/10/2023 BABLU ADIWASI 1709003002WL029729 BABLU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 BABLUADIWASI BANK OF BARODA(606985)
281 GUNOR MP-09-003-002-001/900-A
(SIRI) 		1709003002NRG24271020230334833 27/10/2023 ARUN SINGH 1709003002WL029729 ARUN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 ARUNSINGH BANK OF BARODA(606985)
282 GUNOR MP-09-003-002-001/900-A
(SIRI) 		1709003002NRG24271020230334832 27/10/2023 ARUN SINGH 1709003002WL029729 ARUN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305309155 ARUNSINGH BANK OF BARODA(606985)
283 GUNOR MP-09-003-002-001/900-D
(SIRI) 		1709003002NRG24271020230334837 27/10/2023 LAXMIKANT 1709003002WL029729 LAXMIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305309155 LAXMIKANT STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-002-001/900-D
(SIRI) 		1709003002NRG24271020230334836 27/10/2023 LAXMIKANT 1709003002WL029729 LAXMIKANT 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305309155 LAXMIKANT STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-002-001/901-D
(SIRI) 		1709003002NRG24271020230334841 27/10/2023 CHOTU 1709003002WL029729 CHOTU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 CHOTU MADHYANCHAL GRAMIN BANK(607232)
286 GUNOR MP-09-003-002-001/901-D
(SIRI) 		1709003002NRG24271020230334840 27/10/2023 CHOTU 1709003002WL029729 CHOTU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 CHOTU MADHYANCHAL GRAMIN BANK(607232)
287 GUNOR MP-09-003-002-001/902-A
(SIRI) 		1709003002NRG24271020230334843 27/10/2023 KHUSHEELA 1709003002WL029729 KHUSHEELA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 KHUSHEELA BANK OF BARODA(606985)
288 GUNOR MP-09-003-002-001/902-A
(SIRI) 		1709003002NRG24271020230334842 27/10/2023 KHUSHEELA 1709003002WL029729 KHUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 KHUSHEELA BANK OF BARODA(606985)
289 GUNOR MP-09-003-002-001/902-B
(SIRI) 		1709003002NRG24271020230334845 27/10/2023 GOVIND 1709003002WL029729 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 GOVIND MADHYANCHAL GRAMIN BANK(607232)
290 GUNOR MP-09-003-002-001/902-B
(SIRI) 		1709003002NRG24271020230334844 27/10/2023 GOVIND 1709003002WL029729 GOVIND 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 GOVIND MADHYANCHAL GRAMIN BANK(607232)
291 GUNOR MP-09-003-002-001/902-D
(SIRI) 		1709003002NRG24271020230334849 27/10/2023 TIJAIYA 1709003002WL029729 TIJAIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 TIJAIYA MADHYANCHAL GRAMIN BANK(607232)
292 GUNOR MP-09-003-002-001/902-D
(SIRI) 		1709003002NRG24271020230334848 27/10/2023 TIJAIYA 1709003002WL029729 TIJAIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 TIJAIYA MADHYANCHAL GRAMIN BANK(607232)
293 GUNOR MP-09-003-002-001/905-A
(SIRI) 		1709003002NRG24271020230334857 27/10/2023 RAMPYARI 1709003002WL029729 RAMPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 RAMPYARI BANK OF BARODA(606985)
294 GUNOR MP-09-003-002-001/905-A
(SIRI) 		1709003002NRG24271020230334856 27/10/2023 RAMPYARI 1709003002WL029729 RAMPYARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 RAMPYARI BANK OF BARODA(606985)
295 GUNOR MP-09-003-002-001/905-B
(SIRI) 		1709003002NRG24271020230334859 27/10/2023 BHARTI 1709003002WL029729 BHARTI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 BHARTI MADHYANCHAL GRAMIN BANK(607232)
296 GUNOR MP-09-003-002-001/905-B
(SIRI) 		1709003002NRG24271020230334858 27/10/2023 BHARTI 1709003002WL029729 BHARTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 BHARTI MADHYANCHAL GRAMIN BANK(607232)
297 GUNOR MP-09-003-002-001/905-D
(SIRI) 		1709003002NRG24271020230334861 27/10/2023 PYARI BAI 1709003002WL029729 PYARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 PYARIBAI BANK OF BARODA(606985)
298 GUNOR MP-09-003-002-001/905-D
(SIRI) 		1709003002NRG24271020230334860 27/10/2023 PYARI BAI 1709003002WL029729 PYARI BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 PYARIBAI BANK OF BARODA(606985)
299 GUNOR MP-09-003-002-001/906-A
(SIRI) 		1709003002NRG24271020230334865 27/10/2023 DILEEP 1709003002WL029729 DILEEP 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNOR MP-09-003-002-001/906-A
(SIRI) 		1709003002NRG24271020230334864 27/10/2023 DILEEP 1709003002WL029729 DILEEP 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNOR MP-09-003-002-001/907
(SIRI) 		1709003002NRG24271020230334873 27/10/2023 BACHHU BAI 1709003002WL029729 BACHHU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305309155 BACHHUBAI STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-002-001/907
(SIRI) 		1709003002NRG24271020230334872 27/10/2023 BACHHU BAI 1709003002WL029729 BACHHU BAI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305309155 BACHHUBAI STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-002-001/907-A
(SIRI) 		1709003002NRG24271020230334875 27/10/2023 GULB BAI 1709003002WL029729 GULB BAI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305309155 GULBBAI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-002-001/907-A
(SIRI) 		1709003002NRG24271020230334874 27/10/2023 GULB BAI 1709003002WL029729 GULB BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305309155 GULBBAI STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-002-001/908
(SIRI) 		1709003002NRG24271020230334883 27/10/2023 JHULLAN BAI 1709003002WL029729 JHULLAN BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 JHULLANBAI MADHYANCHAL GRAMIN BANK(607232)
306 GUNOR MP-09-003-002-001/908
(SIRI) 		1709003002NRG24271020230334882 27/10/2023 JHULLAN BAI 1709003002WL029729 JHULLAN BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 JHULLANBAI MADHYANCHAL GRAMIN BANK(607232)
307 GUNOR MP-09-003-002-001/908-A
(SIRI) 		1709003002NRG24271020230334885 27/10/2023 NADLU 1709003002WL029729 NADLU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 NADLU BANK OF BARODA(606985)
308 GUNOR MP-09-003-002-001/908-A
(SIRI) 		1709003002NRG24271020230334884 27/10/2023 NADLU 1709003002WL029729 NADLU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 NADLU BANK OF BARODA(606985)
309 GUNOR MP-09-003-002-001/908-D
(SIRI) 		1709003002NRG24271020230334886 27/10/2023 SIYA BAI 1709003002WL029729 SIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 SIYABAI BANK OF BARODA(606985)
310 GUNOR MP-09-003-002-001/908-D
(SIRI) 		1709003002NRG24271020230334887 27/10/2023 SIYA BAI 1709003002WL029729 SIYA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 SIYABAI BANK OF BARODA(606985)
311 GUNOR MP-09-003-002-001/909-A
(SIRI) 		1709003002NRG24271020230334889 27/10/2023 PHOOLA BAI 1709003002WL029729 PHOOLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
312 GUNOR MP-09-003-002-001/909-A
(SIRI) 		1709003002NRG24271020230334888 27/10/2023 PHOOLA BAI 1709003002WL029729 PHOOLA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
313 GUNOR MP-09-003-002-001/909-B
(SIRI) 		1709003002NRG24271020230334891 27/10/2023 AKHILESH 1709003002WL029729 AKHILESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305309155 AKHILESH FINO PAYMENTS BANK LTD(608001)
314 GUNOR MP-09-003-002-001/909-B
(SIRI) 		1709003002NRG24271020230334890 27/10/2023 AKHILESH 1709003002WL029729 AKHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305309155 AKHILESH FINO PAYMENTS BANK LTD(608001)
315 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24271020230335359 27/10/2023 VINITA VERMA 1709003029WL029752 VINITA VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 VINITAVERMA MADHYANCHAL GRAMIN BANK(607232)
316 GUNOR MP-09-003-029-001/127-C
(KHALPURA) 		1709003029NRG24271020230335363 27/10/2023 Deependra Singh Rajpoot 1709003029WL029752 Deependra Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305309155 DeependraSinghRajpoot STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-029-001/18-B
(KHALPURA) 		1709003029NRG24271020230335368 27/10/2023 HARPAL SINGH 1709003029WL029752 HARPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 HARPALSINGH MADHYANCHAL GRAMIN BANK(607232)
318 GUNOR MP-09-003-029-001/18-B
(KHALPURA) 		1709003029NRG24271020230335367 27/10/2023 PANBAI RAJPOOT 1709003029WL029752 PANBAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 PANBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
319 GUNOR MP-09-003-029-001/18-B
(KHALPURA) 		1709003029NRG24271020230335369 27/10/2023 Radhabai Singh 1709003029WL029752 Radhabai Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 RadhabaiSingh MADHYANCHAL GRAMIN BANK(607232)
320 GUNOR MP-09-003-029-001/2
(KHALPURA) 		1709003029NRG24271020230335370 27/10/2023 RAM SAJIVAN 1709003029WL029752 RAM SAJIVAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
321 GUNOR MP-09-003-029-001/37-A
(KHALPURA) 		1709003029NRG24271020230335378 27/10/2023 Endubai 1709003029WL029752 Endubai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 Endubai AIRTEL PAYMENTS BANK LIMITED(990288)
322 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24271020230335385 27/10/2023 Ramkunwar 1709003029WL029753 Ramkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305309155 Ramkunwar CENTRAL BANK OF INDIA(607115)
323 GUNOR MP-09-003-046-001/151
(PURAINA) 		1709003046NRG24271020230335280 27/10/2023 KALLU BAI PATEL 1709003046WL029746 KALLU BAI PATEL 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 305309155 KALLUBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
324 GUNOR MP-09-003-046-001/159
(PURAINA) 		1709003046NRG24271020230335281 27/10/2023 natthulal patel 1709003046WL029746 natthulal patel 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 305309155 natthulalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
325 GUNOR MP-09-003-046-001/187-A
(PURAINA) 		1709003046NRG24271020230335283 27/10/2023 daychandr patel 1709003046WL029746 daychandr patel 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 305309155 daychandrpatel MADHYANCHAL GRAMIN BANK(607232)
326 GUNOR MP-09-003-046-001/187-B
(PURAINA) 		1709003046NRG24271020230335284 27/10/2023 ANKITA BAI PATEL 1709003046WL029746 ANKITA BAI PATEL 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 305309155 ANKITABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
327 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24261020230334144 27/10/2023 UMESH KUMAR NAMDEV 1709003049WL029661 UMESH KUMAR NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 UMESHKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
328 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24261020230334145 27/10/2023 VINITA BAI NAMDEV 1709003049WL029661 VINITA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 VINITABAINAMDEV MADHYANCHAL GRAMIN BANK(607232)
329 GUNOR MP-09-003-049-002/13-B
(KACHNARA) 		1709003049NRG24261020230334160 27/10/2023 SAVITA ADIWASI 1709003049WL029662 SAVITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 SAVITAADIWASI UNION BANK OF INDIA(508500)
330 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24261020230334163 27/10/2023 DHARMENDRA CHAUDHARI 1709003049WL029662 DHARMENDRA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 DHARMENDRACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
331 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24261020230334164 27/10/2023 PINKI CHAUDHARI 1709003049WL029662 PINKI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 PINKICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
332 GUNOR MP-09-003-049-002/31
(KACHNARA) 		1709003049NRG24261020230334177 27/10/2023 SHEELA PRAJAPATI 1709003049WL029662 SHEELA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305309155 SHEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
333 GUNOR MP-09-003-049-002/45-B
(KACHNARA) 		1709003049NRG24261020230334181 27/10/2023 CHANDRABHAN PRAJAPATI 1709003049WL029662 CHANDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305309155 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 67804 67804
334 GUNOR MP-09-003-029-001/127-A
(KHALPURA) 		1709003029NRG24271020230335361 27/10/2023 Dare Choudhary 1709003029WL029752 Dare Choudhary 00688 FINO0001001 1547 1547 Processed 09/11/2023 305309155 DareChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
335 GUNOR MP-09-003-029-001/119-D
(KHALPURA) 		1709003029NRG24271020230335352 27/10/2023 NATTHU LAL CHAUDHARI 1709003029WL029752 NATTHU LAL CHAUDHARI 00688 FINO0001446 1547 1547 Processed 09/11/2023 305309155 NATTHULALCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
336 GUNOR MP-09-003-037-001/11
(BILGHADI) 		1709003037NRG24261020230334412 27/10/2023 Anjana singh raghuvanshi 1709003037WL029688 Anjana singh raghuvanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309155 Anjanasinghraghuvanshi INDIAN BANK(607105)
337 GUNOR MP-09-003-037-001/329
(BILGHADI) 		1709003037NRG24261020230334432 27/10/2023 SUNDAR BAI NAMDEV 1709003037WL029689 SUNDAR BAI NAMDEV 00691 IPOS0000001 663 663 Processed 10/11/2023 305309155 SUNDARBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
338 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24271020230334853 27/10/2023 BHAGWANDAS 1709003002WL029729 BHAGWANDAS 00697 BKID0MG8051 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24271020230334852 27/10/2023 BHAGWANDAS 1709003002WL029729 BHAGWANDAS 00697 BKID0MG8051 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
340 GUNOR MP-09-003-029-003/120-B
(KHALPURA) 		1709003029NRG24271020230335347 27/10/2023 SANDEEP SINGH 1709003029WL029751 SANDEEP SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305309155 SANDEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 GUNOR MP-09-003-034-003/1366
(BARSOBHA) 		1709003034NRG24271020230334585 27/10/2023 Ramniwas Dwivedi 1709003034WL029705 Ramniwas Dwivedi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305309155 RamniwasDwivedi FINO PAYMENTS BANK LTD(608001)
342 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24271020230334600 27/10/2023 Sharad Kumar Dwivedi 1709003034WL029705 Sharad Kumar Dwivedi 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
Total 416193 416193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_271023APB_FTO_333959 Bank of Baroda BARB0PANNAX PANNA 31095
2 GUNOR MP1709003_271023APB_FTO_333959 Central Bank Of India CBIN0282158 PANNA 663
3 GUNOR MP1709003_271023APB_FTO_333959 Central Bank Of India CBIN0284171 AMANGANJ 7072
4 GUNOR MP1709003_271023APB_FTO_333959 Indian Bank IDIB000G650 Gunnour 23426
5 GUNOR MP1709003_271023APB_FTO_333959 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
6 GUNOR MP1709003_271023APB_FTO_333959 State Bank of India SBIN0002820 AMANGANJ 63206
7 GUNOR MP1709003_271023APB_FTO_333959 State Bank of India SBIN0003507 SALEHA 13481
8 GUNOR MP1709003_271023APB_FTO_333959 State Bank of India SBIN0006255 GUNNAUR V B 191766
9 GUNOR MP1709003_271023APB_FTO_333959 State Bank of India SBIN0009740 HARDWAHI 5304
10 GUNOR MP1709003_271023APB_FTO_333959 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 41106
11 GUNOR MP1709003_271023APB_FTO_333959 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
12 GUNOR MP1709003_271023APB_FTO_333959 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 17416
13 GUNOR MP1709003_271023APB_FTO_333959 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
14 GUNOR MP1709003_271023APB_FTO_333959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 GUNOR MP1709003_271023APB_FTO_333959 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 GUNOR MP1709003_271023APB_FTO_333959 India Post Payments Bank IPOS0000001 Chhatarpur 663
17 GUNOR MP1709003_271023APB_FTO_333959 India Post Payments Bank IPOS0000001 Satna 1326
18 GUNOR MP1709003_271023APB_FTO_333959 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1768
19 GUNOR MP1709003_271023APB_FTO_333959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

Download In Excel