Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090523APB_FTO_35045
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-09-003-003-001/164-C
(JAITUPURA) 		1709003003NRG24090520230045402 09/05/2023 Khadiya 1709003003WL004067 Khadiya 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 Khadiya BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-001/164-C
(JAITUPURA) 		1709003003NRG24090520230045403 09/05/2023 Rekha 1709003003WL004067 Rekha 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 Rekha BANK OF BARODA(606985)
3 GUNOR MP-09-003-003-001/193
(JAITUPURA) 		1709003003NRG24090520230045408 09/05/2023 KUWAR BAI KUSHWAHA 1709003003WL004067 KUWAR BAI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 KUWARBAIKUSHWAHA BANK OF BARODA(606985)
4 GUNOR MP-09-003-003-001/198
(JAITUPURA) 		1709003003NRG24090520230045412 09/05/2023 Marru 1709003003WL004067 Marru 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 Marru BANK OF BARODA(606985)
5 GUNOR MP-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24090520230045413 09/05/2023 ravendra singh kushwaha 1709003003WL004067 ravendra singh kushwaha 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 ravendrasinghkushwaha BANK OF BARODA(606985)
6 GUNOR MP-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24090520230045414 09/05/2023 Usha kushwaha 1709003003WL004067 Usha kushwaha 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 Ushakushwaha STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-001/270-A
(JAITUPURA) 		1709003003NRG24090520230045419 09/05/2023 Desraj 1709003003WL004067 Desraj 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 Desraj BANK OF BARODA(606985)
8 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24090520230045422 09/05/2023 MUNUU PAL 1709003003WL004067 MUNUU PAL 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 MUNUUPAL BANK OF BARODA(606985)
9 GUNOR MP-09-003-003-002/26
(JAITUPURA) 		1709003003NRG24090520230045431 09/05/2023 prem bai vishwakarama 1709003003WL004067 prem bai vishwakarama 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 687182063 prembaivishwakarama BANK OF BARODA(606985)
10 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24090520230045639 09/05/2023 saraswati 1709003019WL004098 saraswati 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 687182063 saraswati STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24090520230045637 09/05/2023 saraswati 1709003019WL004098 saraswati 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 saraswati STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-019-001/109
(BALGAHA) 		1709003019NRG24090520230045641 09/05/2023 seeta 1709003019WL004098 seeta 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 seeta STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-019-001/109
(BALGAHA) 		1709003019NRG24090520230045640 09/05/2023 seeta 1709003019WL004098 seeta 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 687182063 seeta STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24090520230045654 09/05/2023 komal yadav 1709003019WL004098 komal yadav 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 komalyadav STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24090520230045652 09/05/2023 komal yadav 1709003019WL004098 komal yadav 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 687182063 komalyadav STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24090520230045679 09/05/2023 gulab singh 1709003019WL004098 gulab singh 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 gulabsingh BANK OF BARODA(606985)
17 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24090520230045678 09/05/2023 gulab singh 1709003019WL004098 gulab singh 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 687182063 gulabsingh BANK OF BARODA(606985)
18 GUNOR MP-09-003-058-001/117
(TIDUNHAI) 		1709003058NRG24090520230045163 09/05/2023 Harvansh Rajpoot 1709003058WL004053 Harvansh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 HarvanshRajpoot BANK OF BARODA(606985)
19 GUNOR MP-09-003-058-001/17
(TIDUNHAI) 		1709003058NRG24090520230045165 09/05/2023 Aneeta bai khare 1709003058WL004053 Aneeta bai khare 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 Aneetabaikhare BANK OF BARODA(606985)
20 GUNOR MP-09-003-058-001/52
(TIDUNHAI) 		1709003058NRG24090520230045175 09/05/2023 Bahadur Singh Rajpoot 1709003058WL004053 Bahadur Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 687182063 BahadurSinghRajpoot BANK OF BARODA(606985)
SubTotal 27625 27625
21 GUNOR MP-09-003-003-001/197-A
(JAITUPURA) 		1709003003NRG24090520230045409 09/05/2023 Raghvendra singh Kushwaha 1709003003WL004067 Raghvendra singh Kushwaha 00051 MAHB0001882 1547 1547 Processed 15/05/2023 687182063 RaghvendrasinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 GUNOR MP-09-003-003-001/53-A
(JAITUPURA) 		1709003003NRG24090520230045420 09/05/2023 Devidyal badai 1709003003WL004067 Devidyal badai 00078 CNRB0004114 1547 1547 Processed 15/05/2023 687182063 Devidyalbadai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 GUNOR MP-09-003-003-001/198
(JAITUPURA) 		1709003003NRG24090520230045411 09/05/2023 jag lal kushwaha 1709003003WL004067 jag lal kushwaha 00089 CBIN0284171 1547 1547 Processed 15/05/2023 687182063 jaglalkushwaha CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24090520230045669 09/05/2023 radha bai yadav 1709003019WL004098 radha bai yadav 00089 CBIN0284171 1326 1326 Processed 15/05/2023 687182063 radhabaiyadav BANK OF BARODA(606985)
25 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24090520230045671 09/05/2023 radha bai yadav 1709003019WL004098 radha bai yadav 00089 CBIN0284171 1105 1105 Processed 15/05/2023 687182063 radhabaiyadav BANK OF BARODA(606985)
26 GUNOR MP-09-003-079-001/108
(SINGHAURA) 		1709003079NRG24090520230045461 09/05/2023 Murlidhar Lodhi 1709003079WL004075 Murlidhar Lodhi 00089 CBIN0284171 1547 1547 Processed 15/05/2023 687182063 MurlidharLodhi CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-079-001/109
(SINGHAURA) 		1709003079NRG24090520230045462 09/05/2023 Ganga Ram Lodhi 1709003079WL004075 Ganga Ram Lodhi 00089 CBIN0284171 1547 1547 Processed 15/05/2023 687182063 GangaRamLodhi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-079-001/28
(SINGHAURA) 		1709003079NRG24090520230045459 09/05/2023 namaiya 1709003079WL004074 namaiya 00089 CBIN0284171 1547 1547 Processed 15/05/2023 687182063 namaiya CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-079-002/39-B
(SINGHAURA) 		1709003079NRG24090520230045470 09/05/2023 alok 1709003079WL004077 alok 00089 CBIN0284171 1547 1547 Processed 15/05/2023 687182063 alok STATE BANK OF INDIA(508548)
SubTotal 10166 10166
30 GUNOR MP-09-003-081-001/111-A
(MALHAN) 		1709003081NRG24080520230043652 09/05/2023 shiyasaran 1709003081WL003892 shiyasaran 00176 IDIB000G650 1326 1326 Processed 15/05/2023 687182063 shiyasaran CANARA BANK(508532)
SubTotal 1326 1326
31 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24090520230045393 09/05/2023 KALLU BAI ADIWASI 1709003003WL004067 KALLU BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24090520230045369 09/05/2023 GULAB BAI 1709003003WL004066 GULAB BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 GULABBAI UNION BANK OF INDIA(508500)
33 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24090520230045368 09/05/2023 KRIPAL 1709003003WL004066 KRIPAL 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 KRIPAL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-003-001/113-B
(JAITUPURA) 		1709003003NRG24090520230045370 09/05/2023 Mariya adiwasi 1709003003WL004066 Mariya adiwasi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Mariyaadiwasi STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24090520230045372 09/05/2023 PAN BAI ADIWASI 1709003003WL004066 PAN BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 PANBAIADIWASI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24090520230045371 09/05/2023 SHIBBU ADIWASI 1709003003WL004066 SHIBBU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 SHIBBUADIWASI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24090520230045373 09/05/2023 Rajkumari 1709003003WL004066 Rajkumari 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Rajkumari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/141
(JAITUPURA) 		1709003003NRG24090520230045396 09/05/2023 HALKAN BAI 1709003003WL004067 HALKAN BAI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 HALKANBAI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG24090520230045374 09/05/2023 HARI CHARAN ADIWASI 1709003003WL004066 HARI CHARAN ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 HARICHARANADIWASI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/147
(JAITUPURA) 		1709003003NRG24090520230045398 09/05/2023 BASORA ADIWASI 1709003003WL004067 BASORA ADIWASI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 BASORAADIWASI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24090520230045375 09/05/2023 BHULAIYA ADIWASI 1709003003WL004066 BHULAIYA ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 BHULAIYAADIWASI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24090520230045376 09/05/2023 rampyari 1709003003WL004066 rampyari 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 rampyari STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24090520230045399 09/05/2023 NEHA 1709003003WL004067 NEHA 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 NEHA STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24090520230045400 09/05/2023 Suman adiwasi 1709003003WL004067 Suman adiwasi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Sumanadiwasi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24090520230045377 09/05/2023 MANCHOO ADIWASI 1709003003WL004066 MANCHOO ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 MANCHOOADIWASI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24090520230045378 09/05/2023 ribbu 1709003003WL004066 ribbu 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 ribbu STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24090520230045379 09/05/2023 HAJJU ADIWASI 1709003003WL004066 HAJJU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 HAJJUADIWASI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24090520230045381 09/05/2023 MAHESH ADIWASI 1709003003WL004066 MAHESH ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 MAHESHADIWASI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24090520230045382 09/05/2023 urmila 1709003003WL004066 urmila 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 urmila STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-003-001/174
(JAITUPURA) 		1709003003NRG24090520230045404 09/05/2023 FUNDAR 1709003003WL004067 FUNDAR 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 FUNDAR STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24090520230045386 09/05/2023 DROPATI BAI 1709003003WL004066 DROPATI BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 DROPATIBAI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24090520230045387 09/05/2023 BODA ADIWASI 1709003003WL004066 BODA ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 BODAADIWASI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24090520230045388 09/05/2023 chirojiya adiwasi 1709003003WL004066 chirojiya adiwasi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 chirojiyaadiwasi STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24090520230045389 09/05/2023 VISHAL 1709003003WL004066 VISHAL 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 VISHAL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/189
(JAITUPURA) 		1709003003NRG24090520230045390 09/05/2023 Kusham bai patel 1709003003WL004066 Kusham bai patel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Kushambaipatel STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-003-001/192-A
(JAITUPURA) 		1709003003NRG24090520230045406 09/05/2023 saroj bai 1709003003WL004067 saroj bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 sarojbai STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/192-A
(JAITUPURA) 		1709003003NRG24090520230045405 09/05/2023 vrindavan 1709003003WL004067 vrindavan 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 vrindavan STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/199
(JAITUPURA) 		1709003003NRG24090520230045415 09/05/2023 SONE LAL KUSHWAH 1709003003WL004067 SONE LAL KUSHWAH 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 SONELALKUSHWAH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-001/200-A
(JAITUPURA) 		1709003003NRG24090520230045391 09/05/2023 BHAGWAN SINGH 1709003003WL004066 BHAGWAN SINGH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 BHAGWANSINGH STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/207
(JAITUPURA) 		1709003003NRG24090520230045343 09/05/2023 Nand kishor pstel 1709003003WL004065 Nand kishor pstel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Nandkishorpstel STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-001/210
(JAITUPURA) 		1709003003NRG24090520230045416 09/05/2023 moona patel 1709003003WL004067 moona patel 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 moonapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 GUNOR MP-09-003-003-001/210
(JAITUPURA) 		1709003003NRG24090520230045417 09/05/2023 Suns bai 1709003003WL004067 Suns bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Sunsbai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24090520230045345 09/05/2023 hargovindra 1709003003WL004065 hargovindra 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 hargovindra STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24090520230045346 09/05/2023 kashi bai 1709003003WL004065 kashi bai 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 kashibai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24090520230045347 09/05/2023 CHUNTA 1709003003WL004065 CHUNTA 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 CHUNTA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24090520230045348 09/05/2023 RAM RATI 1709003003WL004065 RAM RATI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 RAMRATI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-003-001/241
(JAITUPURA) 		1709003003NRG24090520230045349 09/05/2023 VANDAN 1709003003WL004065 VANDAN 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 VANDAN STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24090520230045351 09/05/2023 BHURI BAI 1709003003WL004065 BHURI BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 BHURIBAI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24090520230045354 09/05/2023 balkishun 1709003003WL004065 balkishun 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24090520230045355 09/05/2023 mamta 1709003003WL004065 mamta 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 mamta STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-003-001/245
(JAITUPURA) 		1709003003NRG24090520230045356 09/05/2023 uttam patel 1709003003WL004065 uttam patel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 uttampatel STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-003-001/255
(JAITUPURA) 		1709003003NRG24090520230045359 09/05/2023 KHILLU ADIWASI 1709003003WL004065 KHILLU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 KHILLUADIWASI BANK OF BARODA(606985)
73 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG24090520230045360 09/05/2023 SAROOP ADIWASI 1709003003WL004065 SAROOP ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 SAROOPADIWASI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-003-001/260
(JAITUPURA) 		1709003003NRG24090520230045418 09/05/2023 MULAM BAI 1709003003WL004067 MULAM BAI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 MULAMBAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-003-001/261
(JAITUPURA) 		1709003003NRG24090520230045362 09/05/2023 SAGUNTI BAI 1709003003WL004065 SAGUNTI BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 SAGUNTIBAI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24090520230045363 09/05/2023 khunnA 1709003003WL004065 khunnA 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 khunnA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24090520230045364 09/05/2023 MUNNI BAI 1709003003WL004065 MUNNI BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 MUNNIBAI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG24090520230045366 09/05/2023 RAMESH 1709003003WL004065 RAMESH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 RAMESH MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24090520230045421 09/05/2023 HAKIM SINGH 1709003003WL004067 HAKIM SINGH 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 HAKIMSINGH STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24090520230045424 09/05/2023 KOSHILYA 1709003003WL004067 KOSHILYA 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 KOSHILYA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24090520230045423 09/05/2023 RAM SWAROOP PAL 1709003003WL004067 RAM SWAROOP PAL 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 RAMSWAROOPPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 GUNOR MP-09-003-003-001/82-A
(JAITUPURA) 		1709003003NRG24090520230045425 09/05/2023 PARDESHI ADIWASI 1709003003WL004067 PARDESHI ADIWASI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 PARDESHIADIWASI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-003-001/88
(JAITUPURA) 		1709003003NRG24090520230045426 09/05/2023 fuljhariya 1709003003WL004067 fuljhariya 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 fuljhariya STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-003-001/92
(JAITUPURA) 		1709003003NRG24090520230045428 09/05/2023 prem bai 1709003003WL004067 prem bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 prembai STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-003-001/92
(JAITUPURA) 		1709003003NRG24090520230045427 09/05/2023 Tantu ahirwar 1709003003WL004067 Tantu ahirwar 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Tantuahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24090520230045429 09/05/2023 Dashrath 1709003003WL004067 Dashrath 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Dashrath STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24090520230045430 09/05/2023 Mediya bai 1709003003WL004067 Mediya bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Mediyabai STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24090520230045636 09/05/2023 SURAJ SINGH 1709003019WL004098 SURAJ SINGH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 SURAJSINGH STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24090520230045638 09/05/2023 SURAJ SINGH 1709003019WL004098 SURAJ SINGH 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 SURAJSINGH STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24090520230045643 09/05/2023 Menda bai yadav 1709003019WL004098 Menda bai yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Mendabaiyadav STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24090520230045645 09/05/2023 Menda bai yadav 1709003019WL004098 Menda bai yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 Mendabaiyadav STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24090520230045644 09/05/2023 ram prasad yadav 1709003019WL004098 ram prasad yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 ramprasadyadav STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24090520230045642 09/05/2023 ram prasad yadav 1709003019WL004098 ram prasad yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 ramprasadyadav STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-019-001/299
(BALGAHA) 		1709003019NRG24090520230045647 09/05/2023 Darwari lal 1709003019WL004098 Darwari lal 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Darwarilal STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-019-001/299
(BALGAHA) 		1709003019NRG24090520230045646 09/05/2023 Darwari lal 1709003019WL004098 Darwari lal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 Darwarilal STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24090520230045650 09/05/2023 aman singh yadav 1709003019WL004098 aman singh yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 amansinghyadav STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24090520230045648 09/05/2023 aman singh yadav 1709003019WL004098 aman singh yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 amansinghyadav STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24090520230045649 09/05/2023 savita yadav 1709003019WL004098 savita yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 savitayadav BANK OF BARODA(606985)
99 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24090520230045651 09/05/2023 savita yadav 1709003019WL004098 savita yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 savitayadav BANK OF BARODA(606985)
100 GUNOR MP-09-003-019-001/53
(BALGAHA) 		1709003019NRG24090520230045665 09/05/2023 bhamani yadav 1709003019WL004098 bhamani yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 bhamaniyadav STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-019-001/53
(BALGAHA) 		1709003019NRG24090520230045664 09/05/2023 bhamani yadav 1709003019WL004098 bhamani yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 bhamaniyadav STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-019-001/61
(BALGAHA) 		1709003019NRG24090520230045667 09/05/2023 sheela bai 1709003019WL004098 sheela bai 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 sheelabai STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-019-001/61
(BALGAHA) 		1709003019NRG24090520230045666 09/05/2023 sheela bai 1709003019WL004098 sheela bai 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 sheelabai STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24090520230045668 09/05/2023 dhoop singh yadav 1709003019WL004098 dhoop singh yadav 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 dhoopsinghyadav STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24090520230045670 09/05/2023 dhoop singh yadav 1709003019WL004098 dhoop singh yadav 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 dhoopsinghyadav STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-019-001/65
(BALGAHA) 		1709003019NRG24090520230045672 09/05/2023 hakku 1709003019WL004098 hakku 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 hakku STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-019-001/65
(BALGAHA) 		1709003019NRG24090520230045673 09/05/2023 hakku 1709003019WL004098 hakku 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 hakku STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24090520230045674 09/05/2023 Govindi 1709003019WL004098 Govindi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Govindi STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24090520230045676 09/05/2023 Govindi 1709003019WL004098 Govindi 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 Govindi STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24090520230045677 09/05/2023 Noni bai 1709003019WL004098 Noni bai 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 Nonibai STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24090520230045675 09/05/2023 Noni bai 1709003019WL004098 Noni bai 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Nonibai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-019-002/85-A
(BALGAHA) 		1709003019NRG24090520230045681 09/05/2023 surendra 1709003019WL004098 surendra 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 surendra STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-019-002/85-A
(BALGAHA) 		1709003019NRG24090520230045680 09/05/2023 surendra 1709003019WL004098 surendra 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 surendra STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24090520230045682 09/05/2023 Kamal singh 1709003019WL004098 Kamal singh 00415 SBIN0002820 1105 1105 Processed 15/05/2023 687182063 Kamalsingh STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24090520230045684 09/05/2023 Kamal singh 1709003019WL004098 Kamal singh 00415 SBIN0002820 1326 1326 Processed 15/05/2023 687182063 Kamalsingh STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-079-001/40-B
(SINGHAURA) 		1709003079NRG24090520230045460 09/05/2023 halke dheemar 1709003079WL004074 halke dheemar 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 halkedheemar STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-079-001/91
(SINGHAURA) 		1709003079NRG24090520230045466 09/05/2023 beta vishnukant 1709003079WL004076 beta vishnukant 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 betavishnukant STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-079-002/26
(SINGHAURA) 		1709003079NRG24090520230045463 09/05/2023 Ramkali 1709003079WL004075 Ramkali 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 Ramkali STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-079-002/37
(SINGHAURA) 		1709003079NRG24090520230045467 09/05/2023 SOBHA RANI 1709003079WL004076 SOBHA RANI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 SOBHARANI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-079-003/140
(SINGHAURA) 		1709003079NRG24090520230045468 09/05/2023 asharam 1709003079WL004076 asharam 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
121 GUNOR MP-09-003-079-003/60
(SINGHAURA) 		1709003079NRG24090520230045471 09/05/2023 bal kishor 1709003079WL004077 bal kishor 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 balkishor STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24090520230045469 09/05/2023 hari prasad 1709003079WL004076 hari prasad 00415 SBIN0002820 1547 1547 Processed 15/05/2023 687182063 hariprasad STATE BANK OF INDIA(508548)
SubTotal 125086 125086
123 GUNOR MP-09-003-058-001/173
(TIDUNHAI) 		1709003058NRG24090520230045166 09/05/2023 feran singh 1709003058WL004053 feran singh 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 feransingh STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24090520230045167 09/05/2023 shivsingh 1709003058WL004053 shivsingh 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 shivsingh STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-058-001/175
(TIDUNHAI) 		1709003058NRG24090520230045168 09/05/2023 paravati 1709003058WL004053 paravati 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 paravati STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-058-001/176
(TIDUNHAI) 		1709003058NRG24090520230045169 09/05/2023 sabha singh 1709003058WL004053 sabha singh 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 sabhasingh STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-058-001/23-A
(TIDUNHAI) 		1709003058NRG24090520230045170 09/05/2023 MANOJ 1709003058WL004053 MANOJ 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 MANOJ STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-058-001/39
(TIDUNHAI) 		1709003058NRG24090520230045173 09/05/2023 pachola 1709003058WL004053 pachola 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 pachola STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-058-001/46
(TIDUNHAI) 		1709003058NRG24090520230045174 09/05/2023 keshu 1709003058WL004053 keshu 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 keshu STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-058-001/54
(TIDUNHAI) 		1709003058NRG24090520230045176 09/05/2023 BALDEEP SINGH 1709003058WL004053 BALDEEP SINGH 00415 SBIN0002845 1326 1326 Processed 15/05/2023 687182063 BALDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
131 GUNOR MP-09-003-081-002/19-A
(MALHAN) 		1709003081NRG24080520230043654 09/05/2023 kaushilya 1709003081WL003892 kaushilya 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 kaushilya STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-081-002/19-A
(MALHAN) 		1709003081NRG24080520230043653 09/05/2023 SITARAM KUSHWAHA 1709003081WL003892 SITARAM KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-081-002/22-B
(MALHAN) 		1709003081NRG24080520230043657 09/05/2023 rameshwari 1709003081WL003893 rameshwari 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 rameshwari STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-081-002/22-C
(MALHAN) 		1709003081NRG24080520230043658 09/05/2023 HAJARI LAL 1709003081WL003893 HAJARI LAL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 HAJARILAL BANK OF MAHARASHTRA(607387)
135 GUNOR MP-09-003-081-002/56
(MALHAN) 		1709003081NRG24080520230043655 09/05/2023 INDRA BAI 1709003081WL003892 INDRA BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 INDRABAI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-081-002/9-A
(MALHAN) 		1709003081NRG24080520230043659 09/05/2023 rampuri 1709003081WL003893 rampuri 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 rampuri STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-081-003/138
(MALHAN) 		1709003081NRG24080520230043660 09/05/2023 pyari raja 1709003081WL003893 pyari raja 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 pyariraja STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-081-003/42
(MALHAN) 		1709003081NRG24080520230043656 09/05/2023 vimala kushwaha 1709003081WL003892 vimala kushwaha 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687182063 vimalakushwaha MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-081-003/45-A
(MALHAN) 		1709003081NRG24080520230043661 09/05/2023 panvati 1709003081WL003893 panvati 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687182063 panvati UNION BANK OF INDIA(508500)
SubTotal 12155 12155
140 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24090520230044862 09/05/2023 KALLU BAI 1709003032WL004034 KALLU BAI 00415 SBIN0006255 1224 1224 Processed 15/05/2023 687182063 KALLUBAI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-032-001/15
(HINOUTI BELI) 		1709003032NRG24090520230044867 09/05/2023 indrapal singh 1709003032WL004035 indrapal singh 00415 SBIN0006255 816 816 Processed 15/05/2023 687182063 indrapalsingh STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-032-001/5-B
(HINOUTI BELI) 		1709003032NRG24090520230044868 09/05/2023 Anju Bai Rajput 1709003032WL004035 Anju Bai Rajput 00415 SBIN0006255 1428 1428 Processed 15/05/2023 687182063 AnjuBaiRajput STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24090520230044869 09/05/2023 Haridas chaudhari 1709003032WL004035 Haridas chaudhari 00415 SBIN0006255 1224 1224 Processed 15/05/2023 687182063 Haridaschaudhari INDIAN BANK(607105)
144 GUNOR MP-09-003-058-001/17
(TIDUNHAI) 		1709003058NRG24090520230045164 09/05/2023 RAJENDRA PRASAD KHARE 1709003058WL004053 RAJENDRA PRASAD KHARE 00415 SBIN0006255 1326 1326 Processed 15/05/2023 687182063 RAJENDRAPRASADKHARE STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-058-001/34-B
(TIDUNHAI) 		1709003058NRG24090520230045172 09/05/2023 HARGOVIND CHAMAR 1709003058WL004053 HARGOVIND CHAMAR 00415 SBIN0006255 1326 1326 Processed 15/05/2023 687182063 HARGOVINDCHAMAR STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-067-001/5-A
(CHHAPARWARA) 		1709003067NRG24090520230045488 09/05/2023 gori bai singroul 1709003067WL004087 gori bai singroul 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 goribaisingroul STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24090520230045486 09/05/2023 RAJKUMARI PATEL 1709003067WL004086 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24090520230045485 09/05/2023 ramsiromani patel 1709003067WL004086 ramsiromani patel 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 ramsiromanipatel STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-067-002/212
(CHHAPARWARA) 		1709003067NRG24090520230045484 09/05/2023 CHANDA BAI 1709003067WL004085 CHANDA BAI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 CHANDABAI INDIAN BANK(607105)
150 GUNOR MP-09-003-067-002/289
(CHHAPARWARA) 		1709003067NRG24090520230045491 09/05/2023 Bimlesh 1709003067WL004089 Bimlesh 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 Bimlesh STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-067-002/289
(CHHAPARWARA) 		1709003067NRG24090520230045490 09/05/2023 Ramesh patel 1709003067WL004089 Ramesh patel 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 Rameshpatel STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-067-002/36
(CHHAPARWARA) 		1709003067NRG24090520230045481 09/05/2023 RAMVIPAT 1709003067WL004083 RAMVIPAT 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 RAMVIPAT STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-067-002/36
(CHHAPARWARA) 		1709003067NRG24090520230045480 09/05/2023 Urmila bai kushwaha 1709003067WL004083 Urmila bai kushwaha 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 Urmilabaikushwaha STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-067-003/13-A
(CHHAPARWARA) 		1709003067NRG24090520230045478 09/05/2023 RAMASAJIVAN LODHI 1709003067WL004082 RAMASAJIVAN LODHI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 RAMASAJIVANLODHI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-067-003/13-A
(CHHAPARWARA) 		1709003067NRG24090520230045479 09/05/2023 SHIVLOCHNA LODHI 1709003067WL004082 SHIVLOCHNA LODHI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 SHIVLOCHNALODHI STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-067-003/19
(CHHAPARWARA) 		1709003067NRG24090520230045540 09/05/2023 Ramsujan lodhi 1709003067WL004093 Ramsujan lodhi 00415 SBIN0006255 663 663 Processed 15/05/2023 687182063 Ramsujanlodhi STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-067-003/4-A
(CHHAPARWARA) 		1709003067NRG24090520230045539 09/05/2023 GAYATRI LODHI 1709003067WL004092 GAYATRI LODHI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 687182063 GAYATRILODHI STATE BANK OF INDIA(508548)
SubTotal 25024 25024
158 GUNOR MP-09-003-011-001/150-B
(BAMURHA) 		1709003011NRG24090520230045458 09/05/2023 Rambagas 1709003011WL004073 Rambagas 00468 UBIN0563706 1547 1547 Processed 15/05/2023 687182063 Rambagas UNION BANK OF INDIA(508500)
SubTotal 1547 1547
159 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24090520230045352 09/05/2023 KANDHI 1709003003WL004065 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687182063 KANDHI MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24090520230045353 09/05/2023 SUKKA 1709003003WL004065 SUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687182063 SUKKA MADHYANCHAL GRAMIN BANK(607232)
161 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24090520230045685 09/05/2023 Durga yadav 1709003019WL004098 Durga yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687182063 Durgayadav MADHYANCHAL GRAMIN BANK(607232)
162 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24090520230045683 09/05/2023 Durga yadav 1709003019WL004098 Durga yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687182063 Durgayadav MADHYANCHAL GRAMIN BANK(607232)
163 GUNOR MP-09-003-030-001/302
(MAHEBA) 		1709003030NRG24090520230045859 09/05/2023 moti kachhi 1709003030WL004112 moti kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687182063 motikachhi MADHYANCHAL GRAMIN BANK(607232)
164 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24090520230044861 09/05/2023 BALDUA Chaudhari 1709003032WL004034 BALDUA Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687182063 BALDUAChaudhari MADHYANCHAL GRAMIN BANK(607232)
165 GUNOR MP-09-003-032-001/215-C
(HINOUTI BELI) 		1709003032NRG24090520230044863 09/05/2023 Bittu Chaudhari 1709003032WL004034 Bittu Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687182063 BittuChaudhari INDIAN BANK(607105)
166 GUNOR MP-09-003-032-001/42-A
(HINOUTI BELI) 		1709003032NRG24090520230044864 09/05/2023 Baliram Chaudhari 1709003032WL004034 Baliram Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687182063 BaliramChaudhari STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-032-001/57-C
(HINOUTI BELI) 		1709003032NRG24090520230044865 09/05/2023 Janki Bai 1709003032WL004034 Janki Bai 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687182063 JankiBai STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-032-001/57-D
(HINOUTI BELI) 		1709003032NRG24090520230044866 09/05/2023 Rammilan Chaudhari 1709003032WL004034 Rammilan Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687182063 RammilanChaudhari STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24090520230044870 09/05/2023 Mani Marru Bai 1709003032WL004035 Mani Marru Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687182063 ManiMarruBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14569 14569
170 GUNOR MP-09-003-067-002/122-A
(CHHAPARWARA) 		1709003067NRG24090520230045476 09/05/2023 sanjay singh 1709003067WL004080 sanjay singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687182063 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 232747 232747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090523APB_FTO_35045 Bank of Baroda BARB0PANNAX PANNA 27625
2 GUNOR MP1709003_090523APB_FTO_35045 Bank of Maharastra MAHB0001882 Panna 1547
3 GUNOR MP1709003_090523APB_FTO_35045 Canara Bank CNRB0004114 PANNA 1547
4 GUNOR MP1709003_090523APB_FTO_35045 Central Bank Of India CBIN0284171 AMANGANJ 10166
5 GUNOR MP1709003_090523APB_FTO_35045 Indian Bank IDIB000G650 Gunnour 1326
6 GUNOR MP1709003_090523APB_FTO_35045 State Bank of India SBIN0002820 AMANGANJ 125086
7 GUNOR MP1709003_090523APB_FTO_35045 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
8 GUNOR MP1709003_090523APB_FTO_35045 State Bank of India SBIN0003507 SALEHA 12155
9 GUNOR MP1709003_090523APB_FTO_35045 State Bank of India SBIN0006255 GUNNAUR V B 25024
10 GUNOR MP1709003_090523APB_FTO_35045 Union Bank of India UBIN0563706 PANNA 1547
11 GUNOR MP1709003_090523APB_FTO_35045 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5083
12 GUNOR MP1709003_090523APB_FTO_35045 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4284
13 GUNOR MP1709003_090523APB_FTO_35045 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5202
14 GUNOR MP1709003_090523APB_FTO_35045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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