Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080723APB_FTO_155488
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-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24080720230186662 08/07/2023 beer bahadur vishwakarma 1709003007WL014483 beer bahadur vishwakarma 00032 UTIB0002882 1326 1326 Processed 14/07/2023 843833623 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 1326 1326
2 GUNOR MP-09-003-007-001/102
(PIPARWAHA) 		1709003007NRG24080720230186648 08/07/2023 sahadev yadav 1709003007WL014482 sahadev yadav 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843833623 sahadevyadav STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24080720230186663 08/07/2023 Gaggu yadav 1709003007WL014483 Gaggu yadav 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 Gagguyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/390-B
(PIPARWAHA) 		1709003007NRG24080720230186626 08/07/2023 arvindra 1709003007WL014479 arvindra 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843833623 arvindra STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24080720230186652 08/07/2023 manoj 1709003007WL014482 manoj 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 manoj BANK OF BARODA(606985)
6 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24080720230186690 08/07/2023 raj kumari 1709003007WL014484 raj kumari 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 rajkumari BANK OF BARODA(606985)
7 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24080720230186689 08/07/2023 rohendra 1709003007WL014484 rohendra 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843833623 rohendra CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24080720230186691 08/07/2023 santosh 1709003007WL014484 santosh 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843833623 santosh STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24080720230186644 08/07/2023 Jageswar yadav 1709003007WL014481 Jageswar yadav 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 Jageswaryadav BANK OF BARODA(606985)
10 GUNOR MP-09-003-019-001/48-A
(BALGAHA) 		1709003019NRG24080720230185809 08/07/2023 mankunwar 1709003019WL014443 mankunwar 00045 BARB0PANNAX 1547 1547 Processed 15/07/2023 843833623 mankunwar BANK OF BARODA(606985)
11 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24080720230185812 08/07/2023 sarvesh singh 1709003019WL014443 sarvesh singh 00045 BARB0PANNAX 1547 1547 Processed 14/07/2023 843833623 sarveshsingh STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-019-002/15
(BALGAHA) 		1709003019NRG24080720230185815 08/07/2023 Kishuniya chaudhari 1709003019WL014443 Kishuniya chaudhari 00045 BARB0PANNAX 1547 1547 Processed 15/07/2023 843833623 Kishuniyachaudhari BANK OF BARODA(606985)
13 GUNOR MP-09-003-019-002/30
(BALGAHA) 		1709003019NRG24080720230185841 08/07/2023 churaman chaudhari 1709003019WL014446 churaman chaudhari 00045 BARB0PANNAX 1547 1547 Processed 15/07/2023 843833623 churamanchaudhari BANK OF BARODA(606985)
14 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24080720230185821 08/07/2023 gulab singh 1709003019WL014443 gulab singh 00045 BARB0PANNAX 1547 1547 Processed 15/07/2023 843833623 gulabsingh BANK OF BARODA(606985)
15 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24080720230185846 08/07/2023 natthu singh 1709003019WL014446 natthu singh 00045 BARB0PANNAX 1547 1547 Processed 14/07/2023 843833623 natthusingh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24080720230185847 08/07/2023 URMILA SINGH 1709003019WL014446 URMILA SINGH 00045 BARB0PANNAX 1547 1547 Processed 14/07/2023 843833623 URMILASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 GUNOR MP-09-003-022-001/148-A
(KAMTANA) 		1709003022NRG24080720230186089 08/07/2023 kunjan sour 1709003022WL014455 kunjan sour 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843833623 kunjansour STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-022-001/166
(KAMTANA) 		1709003022NRG24080720230186103 08/07/2023 betu sour 1709003022WL014455 betu sour 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 betusour BANK OF BARODA(606985)
19 GUNOR MP-09-003-022-001/547
(KAMTANA) 		1709003022NRG24080720230186155 08/07/2023 chapta adiwasi 1709003022WL014456 chapta adiwasi 00045 BARB0PANNAX 1105 1105 Processed 15/07/2023 843833623 chaptaadiwasi BANK OF BARODA(606985)
20 GUNOR MP-09-003-022-001/547
(KAMTANA) 		1709003022NRG24080720230186156 08/07/2023 prem bai sour 1709003022WL014456 prem bai sour 00045 BARB0PANNAX 1105 1105 Processed 15/07/2023 843833623 prembaisour BANK OF BARODA(606985)
21 GUNOR MP-09-003-026-001/96
(JHARKUWA) 		1709003026NRG24080720230186434 08/07/2023 Munna 1709003026WL014467 Munna 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843833623 Munna BANK OF BARODA(606985)
22 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24080720230186455 08/07/2023 kalawati 1709003026WL014467 kalawati 00045 BARB0PANNAX 1105 1105 Processed 14/07/2023 843833623 kalawati CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24080720230186454 08/07/2023 ramprasad 1709003026WL014467 ramprasad 00045 BARB0PANNAX 1105 1105 Processed 15/07/2023 843833623 ramprasad BANK OF BARODA(606985)
SubTotal 29835 29835
24 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24080720230186645 08/07/2023 mijaji lal yadav 1709003007WL014481 mijaji lal yadav 00048 BKID0009443 1326 1326 Processed 14/07/2023 843833623 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 GUNOR MP-09-003-026-002/48-C
(JHARKUWA) 		1709003026NRG24080720230186445 08/07/2023 Genda 1709003026WL014467 Genda 00089 CBIN0282718 1326 1326 Processed 14/07/2023 843833623 Genda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24080720230186703 08/07/2023 preeti bai 1709003007WL014487 preeti bai 00089 CBIN0284171 1105 1105 Processed 15/07/2023 843833623 preetibai BANK OF BARODA(606985)
27 GUNOR MP-09-003-007-001/132
(PIPARWAHA) 		1709003007NRG24080720230186656 08/07/2023 BINDRA BHAN DAHAYAT 1709003007WL014483 BINDRA BHAN DAHAYAT 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 BINDRABHANDAHAYAT STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-007-001/224
(PIPARWAHA) 		1709003007NRG24080720230186671 08/07/2023 shiv kumar yadav 1709003007WL014484 shiv kumar yadav 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 shivkumaryadav CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24080720230186680 08/07/2023 narendra 1709003007WL014484 narendra 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 narendra CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24080720230186639 08/07/2023 saroj 1709003007WL014480 saroj 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 saroj CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24080720230186683 08/07/2023 Sumatrani 1709003007WL014484 Sumatrani 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24080720230186625 08/07/2023 krishnkumari 1709003007WL014479 krishnkumari 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 krishnkumari CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24080720230186687 08/07/2023 NIDHI PATHAK 1709003007WL014484 NIDHI PATHAK 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 NIDHIPATHAK CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-007-001/408-C
(PIPARWAHA) 		1709003007NRG24080720230186692 08/07/2023 harprasad 1709003007WL014484 harprasad 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 harprasad STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24080720230186628 08/07/2023 kishori 1709003007WL014479 kishori 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 kishori CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-007-001/525-D
(PIPARWAHA) 		1709003007NRG24080720230186701 08/07/2023 indrapal 1709003007WL014486 indrapal 00089 CBIN0284171 884 884 Processed 15/07/2023 843833623 indrapal BANK OF BARODA(606985)
37 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24080720230186695 08/07/2023 rajju bai 1709003007WL014484 rajju bai 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 rajjubai CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24080720230186647 08/07/2023 ROOPA YADAV 1709003007WL014481 ROOPA YADAV 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 ROOPAYADAV CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-007-002/86
(PIPARWAHA) 		1709003007NRG24080720230186711 08/07/2023 ramjan 1709003007WL014487 ramjan 00089 CBIN0284171 1105 1105 Processed 14/07/2023 843833623 ramjan CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-012-001/116-C
(GOURA) 		1709003012NRG24080720230186317 08/07/2023 Umesh Kumar Pathak 1709003012WL014459 Umesh Kumar Pathak 00089 CBIN0284171 884 884 Processed 14/07/2023 843833623 UmeshKumarPathak STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186601 08/07/2023 archana 1709003017WL014476 archana 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 archana STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-017-001/530
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186596 08/07/2023 Parvati 1709003017WL014475 Parvati 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 Parvati CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-017-001/575
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186597 08/07/2023 pratipal singh 1709003017WL014475 pratipal singh 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 pratipalsingh CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-019-002/11-A
(BALGAHA) 		1709003019NRG24080720230185835 08/07/2023 guddi 1709003019WL014445 guddi 00089 CBIN0284171 1547 1547 Processed 14/07/2023 843833623 guddi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-019-002/36
(BALGAHA) 		1709003019NRG24080720230185833 08/07/2023 champion bai 1709003019WL014444 champion bai 00089 CBIN0284171 1547 1547 Processed 14/07/2023 843833623 championbai PUNJAB NATIONAL BANK(508568)
46 GUNOR MP-09-003-022-001/1276
(KAMTANA) 		1709003022NRG24080720230186130 08/07/2023 ganesh kuderiya 1709003022WL014456 ganesh kuderiya 00089 CBIN0284171 1105 1105 Processed 14/07/2023 843833623 ganeshkuderiya STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-026-001/97
(JHARKUWA) 		1709003026NRG24080720230186437 08/07/2023 Movan 1709003026WL014467 Movan 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 Movan PUNJAB NATIONAL BANK(508568)
48 GUNOR MP-09-003-026-002/157-A
(JHARKUWA) 		1709003026NRG24080720230186440 08/07/2023 Brajesh kushwaha 1709003026WL014467 Brajesh kushwaha 00089 CBIN0284171 1326 1326 Processed 14/07/2023 843833623 Brajeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
49 GUNOR MP-09-003-028-001/148-B
(BIHARASAR) 		1709003028NRG24080720230185701 08/07/2023 Teeka Ram Dahayat 1709003028WL014438 Teeka Ram Dahayat 00176 IDIB000G650 50 50 Processed 14/07/2023 843833623 TeekaRamDahayat STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-028-002/121-B
(BIHARASAR) 		1709003028NRG24080720230185741 08/07/2023 UMA SHANKAR VISHWAKARMA 1709003028WL014439 UMA SHANKAR VISHWAKARMA 00176 IDIB000G650 50 50 Processed 15/07/2023 843833623 UMASHANKARVISHWAKARMA BANK OF BARODA(606985)
51 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24080720230185731 08/07/2023 Raj Bhan Pandey 1709003028WL014438 Raj Bhan Pandey 00176 IDIB000G650 1105 1105 Processed 14/07/2023 843833623 RajBhanPandey STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24080720230185732 08/07/2023 Suman Bai 1709003028WL014438 Suman Bai 00176 IDIB000G650 1105 1105 Processed 15/07/2023 843833623 SumanBai INDIAN BANK(607105)
53 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186579 08/07/2023 chandrpal 1709003035WL014473 chandrpal 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 chandrpal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186582 08/07/2023 chandrpal 1709003035WL014473 chandrpal 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 chandrpal STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186581 08/07/2023 HALKI BAI 1709003035WL014473 HALKI BAI 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 HALKIBAI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186578 08/07/2023 HALKI BAI 1709003035WL014473 HALKI BAI 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 HALKIBAI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186577 08/07/2023 RAMESHAVARI 1709003035WL014473 RAMESHAVARI 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 RAMESHAVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24080720230186580 08/07/2023 RAMESHAVARI 1709003035WL014473 RAMESHAVARI 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 RAMESHAVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24080720230186585 08/07/2023 jada bai 1709003035WL014473 jada bai 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 jadabai FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24080720230186583 08/07/2023 jada bai 1709003035WL014473 jada bai 00176 IDIB000G650 1326 1326 Processed 14/07/2023 843833623 jadabai FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-037-001/292
(BILGHADI) 		1709003037NRG24080720230186759 08/07/2023 vishnu 1709003037WL014492 vishnu 00176 IDIB000G650 1326 1326 Processed 15/07/2023 843833623 vishnu INDIAN BANK(607105)
62 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24080720230186770 08/07/2023 sona patel 1709003037WL014493 sona patel 00176 IDIB000G650 1105 1105 Processed 15/07/2023 843833623 sonapatel INDIAN BANK(607105)
63 GUNOR MP-09-003-037-001/670
(BILGHADI) 		1709003037NRG24080720230186765 08/07/2023 dharmpal singh 1709003037WL014492 dharmpal singh 00176 IDIB000G650 1326 1326 Processed 15/07/2023 843833623 dharmpalsingh INDIAN BANK(607105)
64 GUNOR MP-09-003-037-001/74-A
(BILGHADI) 		1709003037NRG24080720230186767 08/07/2023 jageshwar prasad 1709003037WL014492 jageshwar prasad 00176 IDIB000G650 1326 1326 Processed 15/07/2023 843833623 jageshwarprasad INDIAN BANK(607105)
SubTotal 18001 18001
65 GUNOR MP-09-003-026-002/157
(JHARKUWA) 		1709003026NRG24080720230186439 08/07/2023 Rashmi Kushwaha 1709003026WL014467 Rashmi Kushwaha 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 RashmiKushwaha PUNJAB NATIONAL BANK(508568)
66 GUNOR MP-09-003-026-002/201
(JHARKUWA) 		1709003026NRG24080720230186442 08/07/2023 Praveen Kumar Khare 1709003026WL014467 Praveen Kumar Khare 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 PraveenKumarKhare PUNJAB NATIONAL BANK(508568)
67 GUNOR MP-09-003-026-002/72
(JHARKUWA) 		1709003026NRG24080720230186446 08/07/2023 Anjana Yadav 1709003026WL014467 Anjana Yadav 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 AnjanaYadav CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-026-002/74-A
(JHARKUWA) 		1709003026NRG24080720230186448 08/07/2023 Tara Bai Yadav 1709003026WL014467 Tara Bai Yadav 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 TaraBaiYadav STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-026-002/74-B
(JHARKUWA) 		1709003026NRG24080720230186449 08/07/2023 Dharmendra Yadav 1709003026WL014467 Dharmendra Yadav 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 DharmendraYadav PUNJAB NATIONAL BANK(508568)
70 GUNOR MP-09-003-026-002/74-C
(JHARKUWA) 		1709003026NRG24080720230186450 08/07/2023 Dewki Bai Yadav 1709003026WL014467 Dewki Bai Yadav 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 DewkiBaiYadav STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24080720230186451 08/07/2023 Kashiram Ahirwar 1709003026WL014467 Kashiram Ahirwar 00354 PUNB0659800 1326 1326 Processed 15/07/2023 843833623 KashiramAhirwar BANK OF BARODA(606985)
72 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24080720230186452 08/07/2023 Munni Bai Choudhari 1709003026WL014467 Munni Bai Choudhari 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 MunniBaiChoudhari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-026-002/90-A
(JHARKUWA) 		1709003026NRG24080720230186453 08/07/2023 Sonkali Bai Ahirwar 1709003026WL014467 Sonkali Bai Ahirwar 00354 PUNB0659800 1326 1326 Processed 14/07/2023 843833623 SonkaliBaiAhirwar PUNJAB NATIONAL BANK(508568)
74 GUNOR MP-09-003-026-004/20-B
(JHARKUWA) 		1709003026NRG24080720230186458 08/07/2023 Vebhaw Kumar Ahirwar 1709003026WL014467 Vebhaw Kumar Ahirwar 00354 PUNB0659800 1105 1105 Processed 14/07/2023 843833623 VebhawKumarAhirwar UCO BANK(607066)
SubTotal 13039 13039
75 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24080720230186665 08/07/2023 kamlesh 1709003007WL014484 kamlesh 00415 SBIN0000447 1326 1326 Processed 14/07/2023 843833623 kamlesh STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-007-001/229
(PIPARWAHA) 		1709003007NRG24080720230186674 08/07/2023 sakhi bai 1709003007WL014484 sakhi bai 00415 SBIN0000447 1326 1326 Processed 14/07/2023 843833623 sakhibai STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24080720230186641 08/07/2023 SEEMA RANI YADAV 1709003007WL014480 SEEMA RANI YADAV 00415 SBIN0000447 1326 1326 Processed 14/07/2023 843833623 SEEMARANIYADAV STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-007-001/503-B
(PIPARWAHA) 		1709003007NRG24080720230186632 08/07/2023 janakrani 1709003007WL014479 janakrani 00415 SBIN0000447 1326 1326 Processed 14/07/2023 843833623 janakrani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 GUNOR MP-09-003-022-001/970
(KAMTANA) 		1709003022NRG24080720230186177 08/07/2023 NANDU SHOR 1709003022WL014456 NANDU SHOR 00415 SBIN0002816 884 884 Processed 14/07/2023 843833623 NANDUSHOR STATE BANK OF INDIA(508548)
SubTotal 884 884
80 GUNOR MP-09-003-002-001/356
(SIRI) 		1709003002NRG24080720230186749 08/07/2023 jagatdev garg 1709003002WL014491 jagatdev garg 00415 SBIN0002820 663 663 Processed 14/07/2023 843833623 jagatdevgarg STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-007-001/107-B
(PIPARWAHA) 		1709003007NRG24080720230186664 08/07/2023 Shivprasad 1709003007WL014484 Shivprasad 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Shivprasad STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24080720230186702 08/07/2023 manoj kumar 1709003007WL014487 manoj kumar 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 manojkumar STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-007-001/117-B
(PIPARWAHA) 		1709003007NRG24080720230186649 08/07/2023 rekha 1709003007WL014482 rekha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 rekha STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-007-001/131
(PIPARWAHA) 		1709003007NRG24080720230186655 08/07/2023 INDRABHAN 1709003007WL014483 INDRABHAN 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 INDRABHAN STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-007-001/132
(PIPARWAHA) 		1709003007NRG24080720230186657 08/07/2023 sheela 1709003007WL014483 sheela 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 sheela STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24080720230186658 08/07/2023 ajay kumar 1709003007WL014483 ajay kumar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ajaykumar STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24080720230186659 08/07/2023 rajkumari 1709003007WL014483 rajkumari 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 rajkumari STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24080720230186666 08/07/2023 vedprakash 1709003007WL014484 vedprakash 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 vedprakash STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-007-001/165-A
(PIPARWAHA) 		1709003007NRG24080720230186668 08/07/2023 geeta 1709003007WL014484 geeta 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 geeta STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-007-001/165-A
(PIPARWAHA) 		1709003007NRG24080720230186667 08/07/2023 krishnkumar 1709003007WL014484 krishnkumar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 krishnkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24080720230186661 08/07/2023 jamuna devi 1709003007WL014483 jamuna devi 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 jamunadevi STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24080720230186660 08/07/2023 REVARAM 1709003007WL014483 REVARAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 REVARAM STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24080720230186633 08/07/2023 Savitri yadav 1709003007WL014480 Savitri yadav 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Savitriyadav STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-007-001/213
(PIPARWAHA) 		1709003007NRG24080720230186669 08/07/2023 sudha 1709003007WL014484 sudha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 sudha STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24080720230186634 08/07/2023 kusum 1709003007WL014480 kusum 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 kusum STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24080720230186670 08/07/2023 ramratan 1709003007WL014484 ramratan 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ramratan STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24080720230186672 08/07/2023 CHARAN LAL CHAUDHARI 1709003007WL014484 CHARAN LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24080720230186673 08/07/2023 marru 1709003007WL014484 marru 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 marru STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-007-001/231-A
(PIPARWAHA) 		1709003007NRG24080720230186650 08/07/2023 bedi lal 1709003007WL014482 bedi lal 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 bedilal STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-007-001/239-A
(PIPARWAHA) 		1709003007NRG24080720230186675 08/07/2023 asha 1709003007WL014484 asha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 asha STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-007-001/246
(PIPARWAHA) 		1709003007NRG24080720230186676 08/07/2023 ANANTRAM 1709003007WL014484 ANANTRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ANANTRAM STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-007-001/246
(PIPARWAHA) 		1709003007NRG24080720230186677 08/07/2023 HEERA BAI 1709003007WL014484 HEERA BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 HEERABAI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-007-001/247-A
(PIPARWAHA) 		1709003007NRG24080720230186635 08/07/2023 ramadhar 1709003007WL014480 ramadhar 00415 SBIN0002820 663 663 Processed 14/07/2023 843833623 ramadhar STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24080720230186678 08/07/2023 jabahar dhimar 1709003007WL014484 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 jabahardhimar STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24080720230186636 08/07/2023 sadarani 1709003007WL014480 sadarani 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 sadarani STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-007-001/297
(PIPARWAHA) 		1709003007NRG24080720230186679 08/07/2023 susheela chaudhari 1709003007WL014484 susheela chaudhari 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 susheelachaudhari STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24080720230186681 08/07/2023 shivakant 1709003007WL014484 shivakant 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 shivakant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24080720230186637 08/07/2023 kalua 1709003007WL014480 kalua 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 kalua STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24080720230186704 08/07/2023 sajivan yadav 1709003007WL014487 sajivan yadav 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 sajivanyadav STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24080720230186682 08/07/2023 lakha pati yadav 1709003007WL014484 lakha pati yadav 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 lakhapatiyadav CENTRAL BANK OF INDIA(607115)
111 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24080720230186684 08/07/2023 anusuiya 1709003007WL014484 anusuiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24080720230186624 08/07/2023 RAMSEVAK DHEEMAR 1709003007WL014479 RAMSEVAK DHEEMAR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-007-001/366-A
(PIPARWAHA) 		1709003007NRG24080720230186685 08/07/2023 ram singh 1709003007WL014484 ram singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ramsingh STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24080720230186686 08/07/2023 RAJARAM 1709003007WL014484 RAJARAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 RAJARAM STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24080720230186688 08/07/2023 DINESH KUMAR YADAV 1709003007WL014484 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 DINESHKUMARYADAV STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24080720230186651 08/07/2023 ramsubhash 1709003007WL014482 ramsubhash 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ramsubhash ICICI BANK LTD(508534)
117 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24080720230186627 08/07/2023 hakki bai 1709003007WL014479 hakki bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 hakkibai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24080720230186629 08/07/2023 uma shankar awasthi 1709003007WL014479 uma shankar awasthi 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843833623 umashankarawasthi BANK OF BARODA(606985)
119 GUNOR MP-09-003-007-001/48
(PIPARWAHA) 		1709003007NRG24080720230186693 08/07/2023 RAM LAL CHAUDHARI 1709003007WL014484 RAM LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24080720230186694 08/07/2023 ravi karan 1709003007WL014484 ravi karan 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ravikaran STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-007-001/79
(PIPARWAHA) 		1709003007NRG24080720230186696 08/07/2023 ajayrani 1709003007WL014484 ajayrani 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ajayrani STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24080720230186698 08/07/2023 gaytri 1709003007WL014484 gaytri 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 gaytri STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24080720230186697 08/07/2023 tara chandra 1709003007WL014484 tara chandra 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 tarachandra STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24080720230186646 08/07/2023 prahalad 1709003007WL014481 prahalad 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 prahalad STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24080720230186653 08/07/2023 BALIRAM 1709003007WL014482 BALIRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24080720230186654 08/07/2023 SHEELABAI 1709003007WL014482 SHEELABAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 SHEELABAI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-007-002/100
(PIPARWAHA) 		1709003007NRG24080720230186708 08/07/2023 indrapati 1709003007WL014487 indrapati 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 indrapati STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-007-002/100
(PIPARWAHA) 		1709003007NRG24080720230186707 08/07/2023 ramlala 1709003007WL014487 ramlala 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 ramlala STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG24080720230186699 08/07/2023 jugal kihor 1709003007WL014484 jugal kihor 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 jugalkihor STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186600 08/07/2023 amar singh 1709003017WL014476 amar singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 amarsingh STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-017-001/477
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186602 08/07/2023 Keshkali 1709003017WL014477 Keshkali 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Keshkali STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-017-001/486
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186603 08/07/2023 Devraj Singh 1709003017WL014477 Devraj Singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 DevrajSingh CENTRAL BANK OF INDIA(607115)
133 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186594 08/07/2023 Parbat 1709003017WL014475 Parbat 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843833623 Parbat BANK OF BARODA(606985)
134 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186595 08/07/2023 ramkhilawan 1709003017WL014475 ramkhilawan 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 GUNOR MP-09-003-017-001/83
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186598 08/07/2023 malakhan singh 1709003017WL014475 malakhan singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 malakhansingh STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-017-001/84
(HINOUTI AMANGANJ) 		1709003017NRG24080720230186599 08/07/2023 nanhesingh 1709003017WL014475 nanhesingh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 nanhesingh STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-019-001/157
(BALGAHA) 		1709003019NRG24080720230185831 08/07/2023 Gopta adiwasi 1709003019WL014444 Gopta adiwasi 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Goptaadiwasi STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-019-001/157
(BALGAHA) 		1709003019NRG24080720230185830 08/07/2023 Shivprasad adiwashi 1709003019WL014444 Shivprasad adiwashi 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Shivprasadadiwashi STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-019-001/48
(BALGAHA) 		1709003019NRG24080720230185807 08/07/2023 kusum bai 1709003019WL014443 kusum bai 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 kusumbai STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-019-001/48-A
(BALGAHA) 		1709003019NRG24080720230185810 08/07/2023 PARWAT SIGH YADAV 1709003019WL014443 PARWAT SIGH YADAV 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 PARWATSIGHYADAV STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-019-001/48-A
(BALGAHA) 		1709003019NRG24080720230185811 08/07/2023 rajni yadav 1709003019WL014443 rajni yadav 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 rajniyadav STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-019-001/48-A
(BALGAHA) 		1709003019NRG24080720230185808 08/07/2023 sahab yadav 1709003019WL014443 sahab yadav 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 sahabyadav CENTRAL BANK OF INDIA(607115)
143 GUNOR MP-09-003-019-001/67
(BALGAHA) 		1709003019NRG24080720230185839 08/07/2023 siya rani 1709003019WL014446 siya rani 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 siyarani STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-019-002/10
(BALGAHA) 		1709003019NRG24080720230185840 08/07/2023 shokilal 1709003019WL014446 shokilal 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 shokilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24080720230185813 08/07/2023 sarvesh 1709003019WL014443 sarvesh 00415 SBIN0002820 1547 1547 Processed 15/07/2023 843833623 sarvesh BANK OF BARODA(606985)
146 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24080720230185816 08/07/2023 JANGALIYA 1709003019WL014443 JANGALIYA 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 JANGALIYA STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24080720230185817 08/07/2023 KALLU BAI 1709003019WL014443 KALLU BAI 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 KALLUBAI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-019-002/30
(BALGAHA) 		1709003019NRG24080720230185842 08/07/2023 Ganishiya chaudhari 1709003019WL014446 Ganishiya chaudhari 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Ganishiyachaudhari STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-019-002/4
(BALGAHA) 		1709003019NRG24080720230185844 08/07/2023 gori bai chaudhari 1709003019WL014446 gori bai chaudhari 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 goribaichaudhari STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-019-002/51
(BALGAHA) 		1709003019NRG24080720230185845 08/07/2023 Chatursingh yadav 1709003019WL014446 Chatursingh yadav 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Chatursinghyadav CENTRAL BANK OF INDIA(607115)
151 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24080720230185818 08/07/2023 Dev singh rajpoot 1709003019WL014443 Dev singh rajpoot 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Devsinghrajpoot STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24080720230185820 08/07/2023 Kumatrani 1709003019WL014443 Kumatrani 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 Kumatrani STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24080720230185819 08/07/2023 som bai 1709003019WL014443 som bai 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 sombai STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-019-002/81
(BALGAHA) 		1709003019NRG24080720230185822 08/07/2023 ARJUN SINGH 1709003019WL014443 ARJUN SINGH 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
155 GUNOR MP-09-003-019-002/81
(BALGAHA) 		1709003019NRG24080720230185823 08/07/2023 chandravati 1709003019WL014443 chandravati 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 chandravati STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24080720230185826 08/07/2023 anand singh 1709003019WL014443 anand singh 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 anandsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
157 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24080720230185825 08/07/2023 noni bahu 1709003019WL014443 noni bahu 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 nonibahu STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24080720230185824 08/07/2023 ujagar 1709003019WL014443 ujagar 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 ujagar STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG24080720230185827 08/07/2023 vandna 1709003019WL014443 vandna 00415 SBIN0002820 1547 1547 Processed 15/07/2023 843833623 vandna BANK OF BARODA(606985)
160 GUNOR MP-09-003-019-002/88-B
(BALGAHA) 		1709003019NRG24080720230185834 08/07/2023 babita 1709003019WL014444 babita 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 babita STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-019-002/93
(BALGAHA) 		1709003019NRG24080720230185838 08/07/2023 kishor singh 1709003019WL014445 kishor singh 00415 SBIN0002820 1547 1547 Processed 14/07/2023 843833623 kishorsingh STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-022-001/1202
(KAMTANA) 		1709003022NRG24080720230186123 08/07/2023 sahjad khan 1709003022WL014456 sahjad khan 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 sahjadkhan CENTRAL BANK OF INDIA(607115)
163 GUNOR MP-09-003-022-001/1222
(KAMTANA) 		1709003022NRG24080720230186124 08/07/2023 anandi lal chaubey 1709003022WL014456 anandi lal chaubey 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 anandilalchaubey STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-022-001/1222
(KAMTANA) 		1709003022NRG24080720230186125 08/07/2023 gori bai chaubey 1709003022WL014456 gori bai chaubey 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 goribaichaubey STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-022-001/1228
(KAMTANA) 		1709003022NRG24080720230186128 08/07/2023 RAM PRATAP MISHRA 1709003022WL014456 RAM PRATAP MISHRA 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 RAMPRATAPMISHRA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-022-001/1228
(KAMTANA) 		1709003022NRG24080720230186127 08/07/2023 UMA MISHRA 1709003022WL014456 UMA MISHRA 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 UMAMISHRA STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-022-001/1281
(KAMTANA) 		1709003022NRG24080720230186131 08/07/2023 prem das samdariya 1709003022WL014456 prem das samdariya 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 premdassamdariya STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-022-001/138
(KAMTANA) 		1709003022NRG24080720230186133 08/07/2023 mamta adivasi 1709003022WL014456 mamta adivasi 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 mamtaadivasi STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-022-001/140
(KAMTANA) 		1709003022NRG24080720230186134 08/07/2023 TUNDA 1709003022WL014456 TUNDA 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 TUNDA STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-022-001/141
(KAMTANA) 		1709003022NRG24080720230186135 08/07/2023 DUKHIYA SOUR 1709003022WL014456 DUKHIYA SOUR 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 DUKHIYASOUR STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-022-001/148-A
(KAMTANA) 		1709003022NRG24080720230186088 08/07/2023 LAXMAN SOUR 1709003022WL014455 LAXMAN SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 LAXMANSOUR STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-022-001/160
(KAMTANA) 		1709003022NRG24080720230186090 08/07/2023 KRIPAL 1709003022WL014455 KRIPAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 KRIPAL STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-022-001/160-A
(KAMTANA) 		1709003022NRG24080720230186091 08/07/2023 raja ram sour 1709003022WL014455 raja ram sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 rajaramsour STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-022-001/160-C
(KAMTANA) 		1709003022NRG24080720230186094 08/07/2023 kapsa sour 1709003022WL014455 kapsa sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 kapsasour STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-022-001/161
(KAMTANA) 		1709003022NRG24080720230186095 08/07/2023 SUKMARI SOUR 1709003022WL014455 SUKMARI SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 SUKMARISOUR STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-022-001/164
(KAMTANA) 		1709003022NRG24080720230186098 08/07/2023 SUDAMA 1709003022WL014455 SUDAMA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 SUDAMA STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-022-001/165
(KAMTANA) 		1709003022NRG24080720230186102 08/07/2023 cham 1709003022WL014455 cham 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843833623 cham BANK OF BARODA(606985)
178 GUNOR MP-09-003-022-001/168
(KAMTANA) 		1709003022NRG24080720230186106 08/07/2023 dullu bai 1709003022WL014455 dullu bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 dullubai STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-022-001/170
(KAMTANA) 		1709003022NRG24080720230186107 08/07/2023 ninni 1709003022WL014455 ninni 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ninni STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-022-001/178
(KAMTANA) 		1709003022NRG24080720230186108 08/07/2023 GYASI SOUR 1709003022WL014455 GYASI SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 GYASISOUR STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-022-001/178
(KAMTANA) 		1709003022NRG24080720230186109 08/07/2023 kisiya sour 1709003022WL014455 kisiya sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 kisiyasour STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-022-001/180
(KAMTANA) 		1709003022NRG24080720230186111 08/07/2023 AVADA SOUR 1709003022WL014455 AVADA SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 AVADASOUR STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-022-001/180-A
(KAMTANA) 		1709003022NRG24080720230186113 08/07/2023 maya sour 1709003022WL014455 maya sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 mayasour STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-022-001/182
(KAMTANA) 		1709003022NRG24080720230186115 08/07/2023 AMSIYA SOUR 1709003022WL014455 AMSIYA SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 AMSIYASOUR STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-022-001/182
(KAMTANA) 		1709003022NRG24080720230186114 08/07/2023 GAYANI 1709003022WL014455 GAYANI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 GAYANI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-022-001/183-A
(KAMTANA) 		1709003022NRG24080720230186119 08/07/2023 manvati sour 1709003022WL014455 manvati sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 manvatisour STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-022-001/184
(KAMTANA) 		1709003022NRG24080720230186120 08/07/2023 KARANJU SOUR 1709003022WL014455 KARANJU SOUR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 KARANJUSOUR STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-022-001/184
(KAMTANA) 		1709003022NRG24080720230186121 08/07/2023 rati sour 1709003022WL014455 rati sour 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 ratisour STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-022-001/186
(KAMTANA) 		1709003022NRG24080720230186136 08/07/2023 DHAPUVA 1709003022WL014456 DHAPUVA 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 DHAPUVA STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-022-001/187
(KAMTANA) 		1709003022NRG24080720230186137 08/07/2023 PRAHLAD 1709003022WL014456 PRAHLAD 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 PRAHLAD STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-022-001/218-B
(KAMTANA) 		1709003022NRG24080720230186139 08/07/2023 vijay kumar pandey 1709003022WL014456 vijay kumar pandey 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 vijaykumarpandey CENTRAL BANK OF INDIA(607115)
192 GUNOR MP-09-003-022-001/222
(KAMTANA) 		1709003022NRG24080720230186140 08/07/2023 munni 1709003022WL014456 munni 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 munni STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-022-001/222
(KAMTANA) 		1709003022NRG24080720230186141 08/07/2023 VINNI 1709003022WL014456 VINNI 00415 SBIN0002820 1105 1105 Processed 15/07/2023 843833623 VINNI AIRTEL PAYMENTS BANK LIMITED(990288)
194 GUNOR MP-09-003-022-001/226
(KAMTANA) 		1709003022NRG24080720230186143 08/07/2023 Bakhatiya 1709003022WL014456 Bakhatiya 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 Bakhatiya STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-022-001/237
(KAMTANA) 		1709003022NRG24080720230186145 08/07/2023 pushpendr kumar namdev 1709003022WL014456 pushpendr kumar namdev 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 pushpendrkumarnamdev STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-022-001/238
(KAMTANA) 		1709003022NRG24080720230186146 08/07/2023 SHIV PRASAD 1709003022WL014456 SHIV PRASAD 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 SHIVPRASAD STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-022-001/238
(KAMTANA) 		1709003022NRG24080720230186147 08/07/2023 shivam namdev 1709003022WL014456 shivam namdev 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 shivamnamdev STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-022-001/277
(KAMTANA) 		1709003022NRG24080720230186148 08/07/2023 RAMPOO 1709003022WL014456 RAMPOO 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 RAMPOO STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-022-001/278-A
(KAMTANA) 		1709003022NRG24080720230186149 08/07/2023 mahesh sour 1709003022WL014456 mahesh sour 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 maheshsour STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-022-001/281
(KAMTANA) 		1709003022NRG24080720230186150 08/07/2023 virju sour 1709003022WL014456 virju sour 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 virjusour STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-022-001/317-A
(KAMTANA) 		1709003022NRG24080720230186151 08/07/2023 ratiram yadav 1709003022WL014456 ratiram yadav 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 ratiramyadav STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-022-001/481
(KAMTANA) 		1709003022NRG24080720230186153 08/07/2023 VEDRAM 1709003022WL014456 VEDRAM 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 VEDRAM STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24080720230186159 08/07/2023 POORAN DHEEM 1709003022WL014456 POORAN DHEEM 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 POORANDHEEM STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24080720230186160 08/07/2023 PREM BAI 1709003022WL014456 PREM BAI 00415 SBIN0002820 221 221 Processed 14/07/2023 843833623 PREMBAI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-022-001/681-A
(KAMTANA) 		1709003022NRG24080720230186162 08/07/2023 kamla vishwkarma 1709003022WL014456 kamla vishwkarma 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 kamlavishwkarma STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-022-001/681-A
(KAMTANA) 		1709003022NRG24080720230186161 08/07/2023 krashn kumar vishwkarma 1709003022WL014456 krashn kumar vishwkarma 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 krashnkumarvishwkarma STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-022-001/708-B
(KAMTANA) 		1709003022NRG24080720230186164 08/07/2023 ramrati bai adiwasi 1709003022WL014456 ramrati bai adiwasi 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 ramratibaiadiwasi STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-022-001/709
(KAMTANA) 		1709003022NRG24080720230186166 08/07/2023 Baddi sour 1709003022WL014456 Baddi sour 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 Baddisour STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-022-001/709
(KAMTANA) 		1709003022NRG24080720230186167 08/07/2023 Jeetendra 1709003022WL014456 Jeetendra 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 Jeetendra STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-022-001/709
(KAMTANA) 		1709003022NRG24080720230186165 08/07/2023 MANDHARI SOUR 1709003022WL014456 MANDHARI SOUR 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 MANDHARISOUR STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-022-001/756
(KAMTANA) 		1709003022NRG24080720230186169 08/07/2023 hakkan sour 1709003022WL014456 hakkan sour 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 hakkansour STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-022-001/756
(KAMTANA) 		1709003022NRG24080720230186168 08/07/2023 MURARI 1709003022WL014456 MURARI 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 MURARI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-022-001/766
(KAMTANA) 		1709003022NRG24080720230186170 08/07/2023 NONI SOUR 1709003022WL014456 NONI SOUR 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 NONISOUR STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-022-001/776
(KAMTANA) 		1709003022NRG24080720230186171 08/07/2023 BHUDARI 1709003022WL014456 BHUDARI 00415 SBIN0002820 884 884 Processed 15/07/2023 843833623 BHUDARI BANK OF BARODA(606985)
215 GUNOR MP-09-003-022-001/952
(KAMTANA) 		1709003022NRG24080720230186174 08/07/2023 tara bai adiwasi 1709003022WL014456 tara bai adiwasi 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 tarabaiadiwasi STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-022-001/952
(KAMTANA) 		1709003022NRG24080720230186173 08/07/2023 thulla 1709003022WL014456 thulla 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 thulla STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-022-001/955
(KAMTANA) 		1709003022NRG24080720230186176 08/07/2023 kaunji sour 1709003022WL014456 kaunji sour 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 kaunjisour STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-022-001/955
(KAMTANA) 		1709003022NRG24080720230186175 08/07/2023 vichchhan 1709003022WL014456 vichchhan 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 vichchhan STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-022-001/975
(KAMTANA) 		1709003022NRG24080720230186180 08/07/2023 sakhai bai 1709003022WL014456 sakhai bai 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 sakhaibai STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-022-001/975
(KAMTANA) 		1709003022NRG24080720230186179 08/07/2023 santosh sour 1709003022WL014456 santosh sour 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 santoshsour STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-022-001/976
(KAMTANA) 		1709003022NRG24080720230186182 08/07/2023 anar sour 1709003022WL014456 anar sour 00415 SBIN0002820 884 884 Processed 14/07/2023 843833623 anarsour STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-026-001/96
(JHARKUWA) 		1709003026NRG24080720230186435 08/07/2023 Aneesh 1709003026WL014467 Aneesh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Aneesh STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-026-002/157
(JHARKUWA) 		1709003026NRG24080720230186438 08/07/2023 Kanchhedi kushwaha 1709003026WL014467 Kanchhedi kushwaha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Kanchhedikushwaha PUNJAB NATIONAL BANK(508568)
224 GUNOR MP-09-003-026-002/157-A
(JHARKUWA) 		1709003026NRG24080720230186441 08/07/2023 Chandabai kushwaha 1709003026WL014467 Chandabai kushwaha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 Chandabaikushwaha STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-026-002/48-C
(JHARKUWA) 		1709003026NRG24080720230186444 08/07/2023 Dheerendra Kumar Ahirwar 1709003026WL014467 Dheerendra Kumar Ahirwar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 DheerendraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
226 GUNOR MP-09-003-026-002/74-A
(JHARKUWA) 		1709003026NRG24080720230186447 08/07/2023 Santosh Singh Yadav 1709003026WL014467 Santosh Singh Yadav 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843833623 SantoshSinghYadav STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-026-003/51
(JHARKUWA) 		1709003026NRG24080720230186456 08/07/2023 Saroop kushwaha 1709003026WL014467 Saroop kushwaha 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843833623 Saroopkushwaha STATE BANK OF INDIA(508548)
SubTotal 187187 187187
228 GUNOR MP-09-003-028-001/98
(BIHARASAR) 		1709003028NRG24080720230185727 08/07/2023 Pushpa soni 1709003028WL014438 Pushpa soni 00415 SBIN0002883 50 50 Processed 14/07/2023 843833623 Pushpasoni STATE BANK OF INDIA(508548)
SubTotal 50 50
229 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24080720230185703 08/07/2023 Khilayan chaudhary 1709003028WL014438 Khilayan chaudhary 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 Khilayanchaudhary STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24080720230185704 08/07/2023 Somvati chaudhary 1709003028WL014438 Somvati chaudhary 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 Somvatichaudhary STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24080720230185705 08/07/2023 Tantu chaudhary 1709003028WL014438 Tantu chaudhary 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 Tantuchaudhary STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-028-001/39-A
(BIHARASAR) 		1709003028NRG24080720230185707 08/07/2023 Genda bai 1709003028WL014438 Genda bai 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 Gendabai STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-028-001/42-B
(BIHARASAR) 		1709003028NRG24080720230185708 08/07/2023 Kamla Bai 1709003028WL014438 Kamla Bai 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 KamlaBai STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-028-001/49-B
(BIHARASAR) 		1709003028NRG24080720230185709 08/07/2023 SUKIYA CHAUDHARI 1709003028WL014438 SUKIYA CHAUDHARI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SUKIYACHAUDHARI STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24080720230185711 08/07/2023 Boki Bai Choudhari 1709003028WL014438 Boki Bai Choudhari 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 BokiBaiChoudhari STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24080720230185710 08/07/2023 KHULIYA CHAMAR 1709003028WL014438 KHULIYA CHAMAR 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 KHULIYACHAMAR STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-028-001/71
(BIHARASAR) 		1709003028NRG24080720230185712 08/07/2023 KAMLESH BADHAI 1709003028WL014438 KAMLESH BADHAI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 KAMLESHBADHAI ICICI BANK LTD(508534)
238 GUNOR MP-09-003-028-001/72-B
(BIHARASAR) 		1709003028NRG24080720230185714 08/07/2023 ANARKALI 1709003028WL014438 ANARKALI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 ANARKALI STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-028-001/72-C
(BIHARASAR) 		1709003028NRG24080720230185715 08/07/2023 Govind Vishwakarma 1709003028WL014438 Govind Vishwakarma 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 GovindVishwakarma STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-028-001/72-D
(BIHARASAR) 		1709003028NRG24080720230185717 08/07/2023 RAMKARAN 1709003028WL014438 RAMKARAN 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 RAMKARAN STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-028-001/72-D
(BIHARASAR) 		1709003028NRG24080720230185718 08/07/2023 SUNEETA VISHWAKARMA 1709003028WL014438 SUNEETA VISHWAKARMA 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SUNEETAVISHWAKARMA STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-028-001/86
(BIHARASAR) 		1709003028NRG24080720230185720 08/07/2023 JAGRANI DAHAYAT 1709003028WL014438 JAGRANI DAHAYAT 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 JAGRANIDAHAYAT FINO PAYMENTS BANK LTD(608001)
243 GUNOR MP-09-003-028-001/86
(BIHARASAR) 		1709003028NRG24080720230185719 08/07/2023 MURARILAL DAHAYAT 1709003028WL014438 MURARILAL DAHAYAT 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 MURARILALDAHAYAT STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-028-001/86-A
(BIHARASAR) 		1709003028NRG24080720230185721 08/07/2023 BHARAT PRASASD DAHAYAT 1709003028WL014438 BHARAT PRASASD DAHAYAT 00415 SBIN0006255 50 50 Processed 15/07/2023 843833623 BHARATPRASASDDAHAYAT INDIAN BANK(607105)
245 GUNOR MP-09-003-028-001/86-A
(BIHARASAR) 		1709003028NRG24080720230185722 08/07/2023 USHA BAI DAHAYAT 1709003028WL014438 USHA BAI DAHAYAT 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 USHABAIDAHAYAT STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-028-001/90
(BIHARASAR) 		1709003028NRG24080720230185724 08/07/2023 Radha Bai Soni 1709003028WL014438 Radha Bai Soni 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 RadhaBaiSoni STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-028-001/90
(BIHARASAR) 		1709003028NRG24080720230185723 08/07/2023 Ram Avatar 1709003028WL014438 Ram Avatar 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 RamAvatar STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-028-002/110
(BIHARASAR) 		1709003028NRG24080720230185728 08/07/2023 PRABHU SINGH 1709003028WL014438 PRABHU SINGH 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 PRABHUSINGH STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-028-002/121-B
(BIHARASAR) 		1709003028NRG24080720230185729 08/07/2023 SONAM VISHWKARMA 1709003028WL014438 SONAM VISHWKARMA 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SONAMVISHWKARMA STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-028-002/125
(BIHARASAR) 		1709003028NRG24080720230185730 08/07/2023 RAMPRATAP 1709003028WL014438 RAMPRATAP 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 RAMPRATAP STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-028-002/149-A
(BIHARASAR) 		1709003028NRG24080720230185742 08/07/2023 ANARKUMARI 1709003028WL014439 ANARKUMARI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 ANARKUMARI STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24080720230185733 08/07/2023 SURESH KUMAR 1709003028WL014438 SURESH KUMAR 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 SURESHKUMAR STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24080720230185734 08/07/2023 SUKLAL 1709003028WL014438 SUKLAL 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 SUKLAL STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24080720230185735 08/07/2023 VILSANI BAI PANDEY 1709003028WL014438 VILSANI BAI PANDEY 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 VILSANIBAIPANDEY STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24080720230185736 08/07/2023 CHHOTE LAL 1709003028WL014438 CHHOTE LAL 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 CHHOTELAL STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24080720230185744 08/07/2023 Savitri Vishwakarma 1709003028WL014439 Savitri Vishwakarma 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SavitriVishwakarma STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-028-002/59-A
(BIHARASAR) 		1709003028NRG24080720230185745 08/07/2023 Jivan Lal Chaudhary 1709003028WL014439 Jivan Lal Chaudhary 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 JivanLalChaudhary STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-028-002/59-A
(BIHARASAR) 		1709003028NRG24080720230185746 08/07/2023 Paniya Bai Chaudhary 1709003028WL014439 Paniya Bai Chaudhary 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 PaniyaBaiChaudhary STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-028-002/59-B
(BIHARASAR) 		1709003028NRG24080720230185737 08/07/2023 Anil kumar Chaudhary 1709003028WL014438 Anil kumar Chaudhary 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 AnilkumarChaudhary STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-028-002/59-B
(BIHARASAR) 		1709003028NRG24080720230185738 08/07/2023 Sumita Bai 1709003028WL014438 Sumita Bai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 SumitaBai STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-028-002/59-C
(BIHARASAR) 		1709003028NRG24080720230185739 08/07/2023 SIYA BAI CHAUDHARI 1709003028WL014438 SIYA BAI CHAUDHARI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SIYABAICHAUDHARI STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-028-002/59-D
(BIHARASAR) 		1709003028NRG24080720230185740 08/07/2023 Sujeet Chaudhary 1709003028WL014438 Sujeet Chaudhary 00415 SBIN0006255 1105 1105 Processed 14/07/2023 843833623 SujeetChaudhary STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-028-002/74-A
(BIHARASAR) 		1709003028NRG24080720230185748 08/07/2023 KUSUMBAI KORI 1709003028WL014439 KUSUMBAI KORI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 KUSUMBAIKORI STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-028-002/74-A
(BIHARASAR) 		1709003028NRG24080720230185747 08/07/2023 Rajesh Kori 1709003028WL014439 Rajesh Kori 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 RajeshKori STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24080720230185749 08/07/2023 Munni Lal Kori 1709003028WL014439 Munni Lal Kori 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 MunniLalKori STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24080720230185750 08/07/2023 Somvati Kabirpanthi 1709003028WL014439 Somvati Kabirpanthi 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SomvatiKabirpanthi STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-028-002/77
(BIHARASAR) 		1709003028NRG24080720230185751 08/07/2023 BHOORA KORI 1709003028WL014439 BHOORA KORI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 BHOORAKORI STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24080720230185753 08/07/2023 PARWATI BAI KORI 1709003028WL014439 PARWATI BAI KORI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 PARWATIBAIKORI STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24080720230185752 08/07/2023 SONE LAL KORI 1709003028WL014439 SONE LAL KORI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SONELALKORI STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-028-002/83
(BIHARASAR) 		1709003028NRG24080720230185754 08/07/2023 Girdhari Basor 1709003028WL014439 Girdhari Basor 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 GirdhariBasor STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-028-002/94
(BIHARASAR) 		1709003028NRG24080720230185755 08/07/2023 Savitri Bai 1709003028WL014439 Savitri Bai 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 SavitriBai STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-028-002/99-B
(BIHARASAR) 		1709003028NRG24080720230185756 08/07/2023 DEEP KUMAR KABIRPANTHI 1709003028WL014439 DEEP KUMAR KABIRPANTHI 00415 SBIN0006255 50 50 Processed 14/07/2023 843833623 DEEPKUMARKABIRPANTHI STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-037-001/106-B
(BILGHADI) 		1709003037NRG24080720230186750 08/07/2023 ram otar 1709003037WL014492 ram otar 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 ramotar STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24080720230186751 08/07/2023 arvind 1709003037WL014492 arvind 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 arvind STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-037-001/288
(BILGHADI) 		1709003037NRG24080720230186758 08/07/2023 ravita 1709003037WL014492 ravita 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 ravita STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-037-001/49
(BILGHADI) 		1709003037NRG24080720230186761 08/07/2023 dangal prasad 1709003037WL014492 dangal prasad 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 dangalprasad STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-037-001/49
(BILGHADI) 		1709003037NRG24080720230186762 08/07/2023 ramsakhi 1709003037WL014492 ramsakhi 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 ramsakhi STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24080720230186764 08/07/2023 munni bai prajapati 1709003037WL014492 munni bai prajapati 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 munnibaiprajapati STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24080720230186763 08/07/2023 rajkumar prajapati 1709003037WL014492 rajkumar prajapati 00415 SBIN0006255 1326 1326 Processed 15/07/2023 843833623 rajkumarprajapati INDIAN BANK(607105)
280 GUNOR MP-09-003-037-001/68
(BILGHADI) 		1709003037NRG24080720230186766 08/07/2023 baijnath 1709003037WL014492 baijnath 00415 SBIN0006255 1326 1326 Processed 14/07/2023 843833623 baijnath STATE BANK OF INDIA(508548)
SubTotal 20193 20193
281 GUNOR MP-09-003-022-001/970
(KAMTANA) 		1709003022NRG24080720230186178 08/07/2023 BASEKH 1709003022WL014456 BASEKH 00415 SBIN0008285 884 884 Processed 14/07/2023 843833623 BASEKH STATE BANK OF INDIA(508548)
SubTotal 884 884
282 GUNOR MP-09-003-022-001/160-A
(KAMTANA) 		1709003022NRG24080720230186092 08/07/2023 SANGEETA SOUR 1709003022WL014455 SANGEETA SOUR 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 SANGEETASOUR STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-022-001/162
(KAMTANA) 		1709003022NRG24080720230186096 08/07/2023 LALLA BAI SOUR 1709003022WL014455 LALLA BAI SOUR 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 LALLABAISOUR STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-022-001/164
(KAMTANA) 		1709003022NRG24080720230186097 08/07/2023 HAKLI SOUR 1709003022WL014455 HAKLI SOUR 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 HAKLISOUR STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-022-001/168
(KAMTANA) 		1709003022NRG24080720230186105 08/07/2023 JALAM SAUR 1709003022WL014455 JALAM SAUR 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 JALAMSAUR STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-022-001/183
(KAMTANA) 		1709003022NRG24080720230186117 08/07/2023 JANKA BAI 1709003022WL014455 JANKA BAI 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 JANKABAI STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-022-001/183
(KAMTANA) 		1709003022NRG24080720230186116 08/07/2023 PREM SOUR 1709003022WL014455 PREM SOUR 00415 SBIN0012820 1326 1326 Processed 14/07/2023 843833623 PREMSOUR STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-022-001/226
(KAMTANA) 		1709003022NRG24080720230186142 08/07/2023 asha shor 1709003022WL014456 asha shor 00415 SBIN0012820 1105 1105 Processed 14/07/2023 843833623 ashashor STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-022-001/237
(KAMTANA) 		1709003022NRG24080720230186144 08/07/2023 jayanti namdev 1709003022WL014456 jayanti namdev 00415 SBIN0012820 1105 1105 Processed 14/07/2023 843833623 jayantinamdev STATE BANK OF INDIA(508548)
SubTotal 10166 10166
290 GUNOR MP-09-003-007-001/502
(PIPARWAHA) 		1709003007NRG24080720230186630 08/07/2023 Balwan 1709003007WL014479 Balwan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833623 Balwan MADHYANCHAL GRAMIN BANK(607232)
291 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24080720230186643 08/07/2023 Somvati 1709003007WL014481 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833623 Somvati MADHYANCHAL GRAMIN BANK(607232)
292 GUNOR MP-09-003-007-002/81
(PIPARWAHA) 		1709003007NRG24080720230186700 08/07/2023 SATENDR BAGRI 1709003007WL014485 SATENDR BAGRI 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843833623 SATENDRBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNOR MP-09-003-022-001/186
(KAMTANA) 		1709003022NRG24080720230186122 08/07/2023 keshariya 1709003022WL014455 keshariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843833623 keshariya BANK OF BARODA(606985)
294 GUNOR MP-09-003-026-003/51
(JHARKUWA) 		1709003026NRG24080720230186457 08/07/2023 mithlesh kumar 1709003026WL014467 mithlesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843833623 mithleshkumar PUNJAB NATIONAL BANK(508568)
295 GUNOR MP-09-003-028-001/224-A
(BIHARASAR) 		1709003028NRG24080720230185702 08/07/2023 Basanti Dheemar 1709003028WL014438 Basanti Dheemar 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843833623 BasantiDheemar MADHYANCHAL GRAMIN BANK(607232)
296 GUNOR MP-09-003-028-001/72-C
(BIHARASAR) 		1709003028NRG24080720230185716 08/07/2023 Rabeeta Bai 1709003028WL014438 Rabeeta Bai 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843833623 RabeetaBai MADHYANCHAL GRAMIN BANK(607232)
297 GUNOR MP-09-003-028-001/94
(BIHARASAR) 		1709003028NRG24080720230185725 08/07/2023 Sokhi Lal Soni 1709003028WL014438 Sokhi Lal Soni 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843833623 SokhiLalSoni MADHYANCHAL GRAMIN BANK(607232)
298 GUNOR MP-09-003-028-001/94
(BIHARASAR) 		1709003028NRG24080720230185726 08/07/2023 Sushila Soni 1709003028WL014438 Sushila Soni 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843833623 SushilaSoni MADHYANCHAL GRAMIN BANK(607232)
299 GUNOR MP-09-003-037-001/74-A
(BILGHADI) 		1709003037NRG24080720230186768 08/07/2023 PHOOL BAI 1709003037WL014492 PHOOL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833623 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7493 7493
300 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24080720230186584 08/07/2023 Anil 1709003035WL014473 Anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833623 Anil FINO PAYMENTS BANK LTD(608001)
301 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24080720230186586 08/07/2023 Anil 1709003035WL014473 Anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833623 Anil FINO PAYMENTS BANK LTD(608001)
302 GUNOR MP-09-003-035-002/60
(HARDWAHI) 		1709003035NRG24080720230186588 08/07/2023 kallu 1709003035WL014473 kallu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833623 kallu FINO PAYMENTS BANK LTD(608001)
303 GUNOR MP-09-003-035-002/60
(HARDWAHI) 		1709003035NRG24080720230186587 08/07/2023 kallu 1709003035WL014473 kallu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833623 kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 331711 331711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080723APB_FTO_155488 AXIS BANK UTIB0002882 PANNA 1326
2 GUNOR MP1709003_080723APB_FTO_155488 Bank of Baroda BARB0PANNAX PANNA 29835
3 GUNOR MP1709003_080723APB_FTO_155488 Bank of India BKID0009443 PANNA 1326
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