Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190823APB_FTO_226691
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-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24190820230248938 19/08/2023 Ashish Kumar Verma 1709003050WL019977 Ashish Kumar Verma 00045 BARB0PANNAX 1326 1326 Processed 25/08/2023 728696908 AshishKumarVerma INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24190820230248943 19/08/2023 Mrs.Subhita Lodhi 1709003050WL019978 Mrs.Subhita Lodhi 00089 CBIN0282158 350 350 Processed 25/08/2023 728696908 Mrs.SubhitaLodhi CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-065-001/213
(BHATANWARA) 		1709003065NRG24190820230248889 19/08/2023 Chandrprbha Patel 1709003065WL019973 Chandrprbha Patel 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728696908 ChandrprbhaPatel CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24190820230248870 19/08/2023 Guddi Bai Patel 1709003065WL019970 Guddi Bai Patel 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728696908 GuddiBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3002 3002
5 GUNOR MP-09-003-020-002/37
(GADOKHAR) 		1709003020NRG24190820230249312 19/08/2023 balli 1709003020WL020029 balli 00089 CBIN0284171 1105 1105 Processed 25/08/2023 728696908 balli CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-020-002/37
(GADOKHAR) 		1709003020NRG24190820230249311 19/08/2023 pakiya 1709003020WL020029 pakiya 00089 CBIN0284171 1105 1105 Processed 25/08/2023 728696908 pakiya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24190820230248983 19/08/2023 geeta pal 1709003059WL019988 geeta pal 00176 IDIB000D585 884 884 Processed 25/08/2023 728696908 geetapal STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24190820230248995 19/08/2023 ramaotar kushwaha 1709003059WL019988 ramaotar kushwaha 00176 IDIB000D585 1547 1547 Processed 25/08/2023 728696908 ramaotarkushwaha INDIAN BANK(607105)
SubTotal 2431 2431
9 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24190820230249707 19/08/2023 Suman Bai 1709003028WL020060 Suman Bai 00176 IDIB000G650 540 540 Processed 25/08/2023 728696908 SumanBai INDIAN BANK(607105)
10 GUNOR MP-09-003-028-002/22-A
(BIHARASAR) 		1709003028NRG24190820230249706 19/08/2023 RAM KRIPAL 1709003028WL020059 RAM KRIPAL 00176 IDIB000G650 855 855 Processed 25/08/2023 728696908 RAMKRIPAL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-034-001/724-C
(BARSOBHA) 		1709003034NRG24180820230248802 19/08/2023 Bandna Prajapti 1709003034WL019961 Bandna Prajapti 00176 IDIB000G650 1547 1547 Processed 25/08/2023 728696908 BandnaPrajapti INDIAN BANK(607105)
12 GUNOR MP-09-003-039-002/22
(KAKARHATA) 		1709003041NRG24190820230249643 19/08/2023 Sakeela begam 1709003041WL020054 Sakeela begam 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Sakeelabegam INDIAN BANK(607105)
13 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24190820230249655 19/08/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL020054 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-039-002/39-C
(KAKARHATA) 		1709003041NRG24190820230249662 19/08/2023 Jujhar singh parmar 1709003041WL020054 Jujhar singh parmar 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Jujharsinghparmar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24190820230249664 19/08/2023 Mr. Sachin 1709003041WL020054 Mr. Sachin 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Mr.Sachin INDIAN BANK(607105)
16 GUNOR MP-09-003-039-002/44
(KAKARHATA) 		1709003041NRG24190820230249665 19/08/2023 Shareef khan 1709003041WL020054 Shareef khan 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Shareefkhan INDIAN BANK(607105)
17 GUNOR MP-09-003-040-002/25-A
() 		1709003041NRG24190820230249674 19/08/2023 jayram chodhari 1709003041WL020055 jayram chodhari 00176 IDIB000G650 1326 1326 Processed 26/08/2023 728696908 jayramchodhari FINO PAYMENTS BANK LTD(608001)
18 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24190820230249619 19/08/2023 HARI BAI 1709003041WL020053 HARI BAI 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 HARIBAI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24190820230249621 19/08/2023 AYODHYA PRASAD LUHAR 1709003041WL020053 AYODHYA PRASAD LUHAR 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 AYODHYAPRASADLUHAR INDIAN BANK(607105)
20 GUNOR MP-09-003-041-001/59-B
(SURDAHA) 		1709003041NRG24190820230249631 19/08/2023 Ravishankar 1709003041WL020053 Ravishankar 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24190820230249634 19/08/2023 Abhilasha verma 1709003041WL020053 Abhilasha verma 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 Abhilashaverma INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24190820230249771 19/08/2023 RAUDRESH VERMA 1709003049WL020070 RAUDRESH VERMA 00176 IDIB000G650 1105 1105 Processed 25/08/2023 728696908 RAUDRESHVERMA INDIAN BANK(607105)
23 GUNOR MP-09-003-050-001/115-A
(SAHILWARA) 		1709003050NRG24190820230248932 19/08/2023 Mrs. Genda Bai Namdev 1709003050WL019977 Mrs. Genda Bai Namdev 00176 IDIB000G650 1326 1326 Processed 25/08/2023 728696908 Mrs.GendaBaiNamdev INDIAN BANK(607105)
24 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24190820230248936 19/08/2023 BHOODAR SAHU 1709003050WL019977 BHOODAR SAHU 00176 IDIB000G650 1326 1326 Processed 25/08/2023 728696908 BHOODARSAHU INDIAN BANK(607105)
SubTotal 17970 17970
25 GUNOR MP-09-003-020-002/15
(GADOKHAR) 		1709003020NRG24190820230249302 19/08/2023 bhugiya chodhari 1709003020WL020028 bhugiya chodhari 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 bhugiyachodhari STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-020-002/15
(GADOKHAR) 		1709003020NRG24190820230249301 19/08/2023 halkaiya 1709003020WL020028 halkaiya 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 halkaiya STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-020-002/18
(GADOKHAR) 		1709003020NRG24190820230249304 19/08/2023 kallu 1709003020WL020028 kallu 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 kallu STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-020-002/18
(GADOKHAR) 		1709003020NRG24190820230249303 19/08/2023 phulla 1709003020WL020028 phulla 00415 SBIN0002820 5 5 Processed 25/08/2023 728696908 phulla STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-020-002/18-A
(GADOKHAR) 		1709003020NRG24190820230249306 19/08/2023 phool bai 1709003020WL020028 phool bai 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 phoolbai STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-020-002/18-A
(GADOKHAR) 		1709003020NRG24190820230249305 19/08/2023 Shiv dayal 1709003020WL020028 Shiv dayal 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 Shivdayal STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-020-002/308
(GADOKHAR) 		1709003020NRG24190820230249308 19/08/2023 Jantu raja parmar 1709003020WL020028 Jantu raja parmar 00415 SBIN0002820 5 5 Processed 25/08/2023 728696908 Janturajaparmar STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-020-002/308
(GADOKHAR) 		1709003020NRG24190820230249307 19/08/2023 Mahendra pratap singh 1709003020WL020028 Mahendra pratap singh 00415 SBIN0002820 5 5 Processed 25/08/2023 728696908 Mahendrapratapsingh STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG24190820230249309 19/08/2023 kandhi 1709003020WL020029 kandhi 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 kandhi STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG24190820230249310 19/08/2023 komal kori 1709003020WL020029 komal kori 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 komalkori STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-020-002/4-A
(GADOKHAR) 		1709003020NRG24190820230249315 19/08/2023 ghasota 1709003020WL020029 ghasota 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 ghasota STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-020-002/4-A
(GADOKHAR) 		1709003020NRG24190820230249316 19/08/2023 tulsa 1709003020WL020029 tulsa 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728696908 tulsa CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-021-001/80
(BAROUHAN) 		1709003021NRG24190820230249611 19/08/2023 HALKAI SAUR 1709003021WL020052 HALKAI SAUR 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728696908 HALKAISAUR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-021-001/81
(BAROUHAN) 		1709003021NRG24190820230249614 19/08/2023 Rajkumari 1709003021WL020052 Rajkumari 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728696908 Rajkumari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24190820230249616 19/08/2023 Tamma sour 1709003021WL020052 Tamma sour 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728696908 Tammasour STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24190820230249338 19/08/2023 Raghunath 1709003030WL020033 Raghunath 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 Raghunath STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-030-001/2470
(MAHEBA) 		1709003030NRG24190820230249333 19/08/2023 Ram Bharoshi 1709003030WL020032 Ram Bharoshi 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 RamBharoshi MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-030-001/2481
(MAHEBA) 		1709003030NRG24190820230249319 19/08/2023 Arjun Prajapati 1709003030WL020030 Arjun Prajapati 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728696908 ArjunPrajapati STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-030-001/2663
(MAHEBA) 		1709003030NRG24190820230249336 19/08/2023 Mulam Bai 1709003030WL020032 Mulam Bai 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 MulamBai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-030-001/476
(MAHEBA) 		1709003030NRG24190820230249341 19/08/2023 shankar singh 1709003030WL020034 shankar singh 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 shankarsingh STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24190820230249329 19/08/2023 VISHVASHI CHAMAR 1709003030WL020031 VISHVASHI CHAMAR 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 VISHVASHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24190820230249331 19/08/2023 babu lal 1709003030WL020031 babu lal 00415 SBIN0002820 1547 1547 Processed 25/08/2023 728696908 babulal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24190820230249772 19/08/2023 VANDANA BAI CHAUDHARY 1709003049WL020070 VANDANA BAI CHAUDHARY 00415 SBIN0002820 663 663 Processed 25/08/2023 728696908 VANDANABAICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 25209 25209
48 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24190820230248982 19/08/2023 ramkishor pal 1709003059WL019988 ramkishor pal 00415 SBIN0002845 884 884 Processed 25/08/2023 728696908 ramkishorpal STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-059-001/49-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248986 19/08/2023 AWADHALAL PAL 1709003059WL019988 AWADHALAL PAL 00415 SBIN0002845 884 884 Processed 25/08/2023 728696908 AWADHALALPAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24190820230249649 19/08/2023 INDRAPAL SINGH GHOSHI 1709003041WL020054 INDRAPAL SINGH GHOSHI 00415 SBIN0003262 884 884 Processed 25/08/2023 728696908 INDRAPALSINGHGHOSHI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-002/99-C
(KAKARHATA) 		1709003041NRG24190820230249671 19/08/2023 Ramvishwash 1709003041WL020054 Ramvishwash 00415 SBIN0003262 1105 1105 Processed 25/08/2023 728696908 Ramvishwash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 GUNOR MP-09-003-049-001/153
(KACHNARA) 		1709003049NRG24190820230249763 19/08/2023 bhawani bai 1709003049WL020070 bhawani bai 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 bhawanibai STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-049-002/117-A
(KACHNARA) 		1709003049NRG24190820230249769 19/08/2023 sitaram 1709003049WL020070 sitaram 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 sitaram STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-059-001/91-A
(TIGHARA BUJURG) 		1709003059NRG24190820230248989 19/08/2023 PANBAI CHAUDHARI 1709003059WL019988 PANBAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 25/08/2023 728696908 PANBAICHAUDHARI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24190820230249500 19/08/2023 KUSUM SEN 1709003068WL020040 KUSUM SEN 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 KUSUMSEN STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-068-001/128
(BANDHOOR) 		1709003068NRG24190820230249503 19/08/2023 RAM SWAROOP 1709003068WL020040 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 RAMSWAROOP STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24190820230249504 19/08/2023 SURENDRA 1709003068WL020040 SURENDRA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 SURENDRA STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-068-001/143-A
(BANDHOOR) 		1709003068NRG24190820230249511 19/08/2023 SUMITRA BAI PRAJAPATI 1709003068WL020040 SUMITRA BAI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 SUMITRABAIPRAJAPATI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24190820230249516 19/08/2023 KALLU BAI VISHVAKARMA 1709003068WL020040 KALLU BAI VISHVAKARMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 KALLUBAIVISHVAKARMA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24190820230249519 19/08/2023 RAMDAYAL LODHI 1709003068WL020040 RAMDAYAL LODHI 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 RAMDAYALLODHI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24190820230249522 19/08/2023 ANJU BAI SONGRAUL 1709003068WL020040 ANJU BAI SONGRAUL 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 ANJUBAISONGRAUL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24190820230249521 19/08/2023 ARVIND KUMAR SINGROL 1709003068WL020040 ARVIND KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 ARVINDKUMARSINGROL STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-068-001/179
(BANDHOOR) 		1709003068NRG24190820230249525 19/08/2023 DHEERAJ PRAJAPATI 1709003068WL020040 DHEERAJ PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 DHEERAJPRAJAPATI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24190820230249528 19/08/2023 nandi 1709003068WL020040 nandi 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 nandi STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24190820230249529 19/08/2023 RAM BAI VERMA 1709003068WL020040 RAM BAI VERMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 RAMBAIVERMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-068-001/87-B
(BANDHOOR) 		1709003068NRG24190820230249532 19/08/2023 SANJAY KUMAR SINGRAUL 1709003068WL020040 SANJAY KUMAR SINGRAUL 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 SANJAYKUMARSINGRAUL STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24190820230249533 19/08/2023 MAHESH 1709003068WL020040 MAHESH 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 MAHESH STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-068-003/31-C
(BANDHOOR) 		1709003068NRG24190820230249541 19/08/2023 ARCHNA DAHIYA 1709003068WL020040 ARCHNA DAHIYA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 ARCHNADAHIYA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-068-003/33
(BANDHOOR) 		1709003068NRG24190820230249542 19/08/2023 SIYA BAI DAHAYAT 1709003068WL020040 SIYA BAI DAHAYAT 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 SIYABAIDAHAYAT STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24190820230249543 19/08/2023 BHAIYA LAL SEN 1709003068WL020040 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 BHAIYALALSEN STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24190820230249545 19/08/2023 GANGIYA BAI CHAUDHARI 1709003068WL020040 GANGIYA BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 GANGIYABAICHAUDHARI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24190820230249547 19/08/2023 BADI BAI 1709003068WL020040 BADI BAI 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 BADIBAI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24190820230249548 19/08/2023 PHERAN LAL VERMA 1709003068WL020040 PHERAN LAL VERMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 PHERANLALVERMA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24190820230249549 19/08/2023 RAJABAI VERMA 1709003068WL020040 RAJABAI VERMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 RAJABAIVERMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24190820230249550 19/08/2023 KUTTU LAL VARMA 1709003068WL020040 KUTTU LAL VARMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 KUTTULALVARMA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-068-003/71
(BANDHOOR) 		1709003068NRG24190820230249552 19/08/2023 RAMCHARAN VERMA 1709003068WL020040 RAMCHARAN VERMA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 RAMCHARANVERMA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-068-003/71
(BANDHOOR) 		1709003068NRG24190820230249553 19/08/2023 TULSA 1709003068WL020040 TULSA 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 TULSA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-068-003/74
(BANDHOOR) 		1709003068NRG24190820230249555 19/08/2023 Bhuri Bai Verma 1709003068WL020040 Bhuri Bai Verma 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728696908 BhuriBaiVerma STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-068-003/90
(BANDHOOR) 		1709003068NRG24190820230249560 19/08/2023 SAMBU PRASAD NAI 1709003068WL020040 SAMBU PRASAD NAI 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 SAMBUPRASADNAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24190820230249561 19/08/2023 CHANDRABHAN 1709003068WL020040 CHANDRABHAN 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 CHANDRABHAN STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24190820230249562 19/08/2023 SHANKUNTLA BAI 1709003068WL020040 SHANKUNTLA BAI 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 SHANKUNTLABAI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-068-003/92
(BANDHOOR) 		1709003068NRG24190820230249563 19/08/2023 KESHKALI 1709003068WL020040 KESHKALI 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 KESHKALI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24190820230249566 19/08/2023 ALEELA BAI VISHWKARMA 1709003068WL020040 ALEELA BAI VISHWKARMA 00415 SBIN0003507 1105 1105 Processed 25/08/2023 728696908 ALEELABAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 41106 41106
84 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24190820230249635 19/08/2023 prem bai 1709003041WL020054 prem bai 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 prembai STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24190820230249636 19/08/2023 RAVI DAHAYAT 1709003041WL020054 RAVI DAHAYAT 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAVIDAHAYAT STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-039-002/100
(KAKARHATA) 		1709003041NRG24190820230249637 19/08/2023 HADADEES 1709003041WL020054 HADADEES 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 HADADEES STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24190820230249639 19/08/2023 ramautar mishra 1709003041WL020054 ramautar mishra 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ramautarmishra STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24190820230249640 19/08/2023 RAMESH KUMAR 1709003041WL020054 RAMESH KUMAR 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAMESHKUMAR STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-039-002/2
(KAKARHATA) 		1709003041NRG24190820230249641 19/08/2023 badi bai dahayat 1709003041WL020054 badi bai dahayat 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 badibaidahayat STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-039-002/21
(KAKARHATA) 		1709003041NRG24190820230249642 19/08/2023 ulfat begam 1709003041WL020054 ulfat begam 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ulfatbegam STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24190820230249645 19/08/2023 hajra begam 1709003041WL020054 hajra begam 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 hajrabegam STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24190820230249644 19/08/2023 sukrat deen 1709003041WL020054 sukrat deen 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 sukratdeen STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24190820230249646 19/08/2023 mahboob khan 1709003041WL020054 mahboob khan 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 mahboobkhan STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24190820230249647 19/08/2023 Sajjo Begam 1709003041WL020054 Sajjo Begam 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 SajjoBegam STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24190820230249651 19/08/2023 ANITA DAHAYAT 1709003041WL020054 ANITA DAHAYAT 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ANITADAHAYAT STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24190820230249650 19/08/2023 sant kumar dahayat 1709003041WL020054 sant kumar dahayat 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 santkumardahayat INDIAN BANK(607105)
97 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24190820230249653 19/08/2023 Istka Begam 1709003041WL020054 Istka Begam 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 IstkaBegam STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24190820230249652 19/08/2023 kadeer 1709003041WL020054 kadeer 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 kadeer STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24190820230249654 19/08/2023 Rasheedan 1709003041WL020054 Rasheedan 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Rasheedan STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-039-002/33-B
(KAKARHATA) 		1709003041NRG24190820230249657 19/08/2023 mahrooma 1709003041WL020054 mahrooma 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 mahrooma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 GUNOR MP-09-003-039-002/33-B
(KAKARHATA) 		1709003041NRG24190820230249658 19/08/2023 Rojee Begam 1709003041WL020054 Rojee Begam 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RojeeBegam STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-039-002/39-B
(KAKARHATA) 		1709003041NRG24190820230249661 19/08/2023 Raghvendrasingh parmar 1709003041WL020054 Raghvendrasingh parmar 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Raghvendrasinghparmar STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-039-002/39-B
(KAKARHATA) 		1709003041NRG24190820230249660 19/08/2023 ramayan singh 1709003041WL020054 ramayan singh 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ramayansingh STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24190820230249663 19/08/2023 mooji lal 1709003041WL020054 mooji lal 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 moojilal STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24190820230249667 19/08/2023 anand singh 1709003041WL020054 anand singh 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 anandsingh STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24190820230249668 19/08/2023 devendra ghoshi 1709003041WL020054 devendra ghoshi 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 devendraghoshi INDIAN BANK(607105)
107 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24190820230249670 19/08/2023 durga dahayat 1709003041WL020054 durga dahayat 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 durgadahayat STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24190820230249669 19/08/2023 param lal 1709003041WL020054 param lal 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 paramlal STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-041-001/16-A
(SURDAHA) 		1709003041NRG24190820230249617 19/08/2023 bebee sen 1709003041WL020053 bebee sen 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 bebeesen STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24190820230249620 19/08/2023 CHANDRABHAN PATEL 1709003041WL020053 CHANDRABHAN PATEL 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24190820230249618 19/08/2023 MATA PRASAD PATEL 1709003041WL020053 MATA PRASAD PATEL 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 MATAPRASADPATEL STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-041-001/263
(SURDAHA) 		1709003041NRG24190820230249672 19/08/2023 Mr. Uma Prasad Patel 1709003041WL020054 Mr. Uma Prasad Patel 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Mr.UmaPrasadPatel STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24190820230249623 19/08/2023 RAKESH 1709003041WL020053 RAKESH 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAKESH INDIAN BANK(607105)
114 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24190820230249624 19/08/2023 VIMALA 1709003041WL020053 VIMALA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 VIMALA STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-041-001/35-B
(SURDAHA) 		1709003041NRG24190820230249625 19/08/2023 PRAKASH PATEL 1709003041WL020053 PRAKASH PATEL 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 PRAKASHPATEL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24190820230249627 19/08/2023 BHAGWATI patel 1709003041WL020053 BHAGWATI patel 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 BHAGWATIpatel STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24190820230249626 19/08/2023 SHRIKESH PATEL 1709003041WL020053 SHRIKESH PATEL 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 SHRIKESHPATEL STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-041-001/44
(SURDAHA) 		1709003041NRG24190820230249628 19/08/2023 VANSHRUP KURMI 1709003041WL020053 VANSHRUP KURMI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 VANSHRUPKURMI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-041-001/45
(SURDAHA) 		1709003041NRG24190820230249629 19/08/2023 AKHLESH 1709003041WL020053 AKHLESH 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 AKHLESH STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-041-001/47
(SURDAHA) 		1709003041NRG24190820230249630 19/08/2023 GENDA BAI 1709003041WL020053 GENDA BAI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 GENDABAI INDIAN BANK(607105)
121 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24190820230249632 19/08/2023 keshar bai chaudhari 1709003041WL020053 keshar bai chaudhari 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 kesharbaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24190820230249633 19/08/2023 Nandkishor chaudhari 1709003041WL020053 Nandkishor chaudhari 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Nandkishorchaudhari STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-041-001/92
(SURDAHA) 		1709003041NRG24190820230249673 19/08/2023 JAYPRAKASH TRIPATHI 1709003041WL020054 JAYPRAKASH TRIPATHI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 JAYPRAKASHTRIPATHI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24190820230249758 19/08/2023 DURGA PRASAD 1709003049WL020070 DURGA PRASAD 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 DURGAPRASAD STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-049-001/153
(KACHNARA) 		1709003049NRG24190820230249762 19/08/2023 Chali raja Parihar 1709003049WL020070 Chali raja Parihar 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ChalirajaParihar STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-049-001/175
(KACHNARA) 		1709003049NRG24190820230249764 19/08/2023 BALLU OF BABLU 1709003049WL020070 BALLU OF BABLU 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 BALLUOFBABLU STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-049-002/101-A
(KACHNARA) 		1709003049NRG24190820230249765 19/08/2023 SANTOSH KUMARI VERMA 1709003049WL020070 SANTOSH KUMARI VERMA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 SANTOSHKUMARIVERMA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24190820230249767 19/08/2023 hakkebai 1709003049WL020070 hakkebai 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 hakkebai STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24190820230249766 19/08/2023 MITHU LAL 1709003049WL020070 MITHU LAL 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 MITHULAL STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-049-002/116
(KACHNARA) 		1709003049NRG24190820230249768 19/08/2023 munni bai 1709003049WL020070 munni bai 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 munnibai STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-049-002/134
(KACHNARA) 		1709003049NRG24190820230249773 19/08/2023 gopalprasad 1709003049WL020070 gopalprasad 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 gopalprasad STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24190820230249776 19/08/2023 Tulsi das chaudhari 1709003049WL020070 Tulsi das chaudhari 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Tulsidaschaudhari STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24190820230249777 19/08/2023 Mr. BIHARI LAL CHODHARI 1709003049WL020070 Mr. BIHARI LAL CHODHARI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Mr.BIHARILALCHODHARI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24190820230249778 19/08/2023 URMILA BAI CHAUDHARI 1709003049WL020070 URMILA BAI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24190820230249780 19/08/2023 KOSILYA 1709003049WL020070 KOSILYA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 KOSILYA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24190820230249779 19/08/2023 SHOBHA LAL KUSHWAHA 1709003049WL020070 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24190820230249781 19/08/2023 RAMSARN BARMA 1709003049WL020070 RAMSARN BARMA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAMSARNBARMA STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-049-002/62-A
(KACHNARA) 		1709003049NRG24190820230249782 19/08/2023 RAMLAL VARMA 1709003049WL020070 RAMLAL VARMA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAMLALVARMA STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-049-002/73
(KACHNARA) 		1709003049NRG24190820230249784 19/08/2023 ASHA BAI 1709003049WL020070 ASHA BAI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ASHABAI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-049-002/73
(KACHNARA) 		1709003049NRG24190820230249783 19/08/2023 RAMSHARAN 1709003049WL020070 RAMSHARAN 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
141 GUNOR MP-09-003-049-002/92
(KACHNARA) 		1709003049NRG24190820230249786 19/08/2023 hemant 1709003049WL020070 hemant 00415 SBIN0006255 1105 1105 Rejected 25/08/2023 728696908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GUNOR MP-09-003-049-002/92
(KACHNARA) 		1709003049NRG24190820230249785 19/08/2023 shankar lal kushwaha 1709003049WL020070 shankar lal kushwaha 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 shankarlalkushwaha STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-049-002/94
(KACHNARA) 		1709003049NRG24190820230249788 19/08/2023 Phoolchandra kushwaha 1709003049WL020070 Phoolchandra kushwaha 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Phoolchandrakushwaha STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24190820230249789 19/08/2023 Ram lal vishwakarma 1709003049WL020070 Ram lal vishwakarma 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 Ramlalvishwakarma STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-050-001/220
(SAHILWARA) 		1709003050NRG24190820230248933 19/08/2023 LATORI 1709003050WL019977 LATORI 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 LATORI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24190820230248934 19/08/2023 ASHISH KUMAR SAHU 1709003050WL019977 ASHISH KUMAR SAHU 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 ASHISHKUMARSAHU STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24190820230248935 19/08/2023 NEETU SAHU 1709003050WL019977 NEETU SAHU 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 NEETUSAHU STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-050-001/81
(SAHILWARA) 		1709003050NRG24190820230248946 19/08/2023 BINA CHAUDHRI 1709003050WL019980 BINA CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 BINACHAUDHRI STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-050-001/81
(SAHILWARA) 		1709003050NRG24190820230248945 19/08/2023 RAMAUTAR CHODHARI 1709003050WL019980 RAMAUTAR CHODHARI 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 RAMAUTARCHODHARI HDFC BANK LTD(607152)
150 GUNOR MP-09-003-050-001/89-B
(SAHILWARA) 		1709003050NRG24190820230248944 19/08/2023 PARWATI BAI VERMA 1709003050WL019979 PARWATI BAI VERMA 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 PARWATIBAIVERMA STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-050-001/98-A
(SAHILWARA) 		1709003050NRG24190820230248947 19/08/2023 GEETA BAI CHAUDHRI 1709003050WL019981 GEETA BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 GEETABAICHAUDHRI STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-050-001/98-A
(SAHILWARA) 		1709003050NRG24190820230248948 19/08/2023 GEETA BAI CHAUDHRI 1709003050WL019981 GEETA BAI CHAUDHRI 00415 SBIN0006255 30 30 Processed 25/08/2023 728696908 GEETABAICHAUDHRI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24190820230248939 19/08/2023 MUNNALAL 1709003050WL019977 MUNNALAL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 MUNNALAL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24190820230248940 19/08/2023 phool bai singraul 1709003050WL019977 phool bai singraul 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 phoolbaisingraul STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-050-002/83-A
(SAHILWARA) 		1709003050NRG24190820230248941 19/08/2023 dwarka prasad 1709003050WL019977 dwarka prasad 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 dwarkaprasad STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-059-001/46-B
(TIGHARA BUJURG) 		1709003059NRG24190820230248985 19/08/2023 sanju dheemar 1709003059WL019988 sanju dheemar 00415 SBIN0006255 884 884 Processed 25/08/2023 728696908 sanjudheemar STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-059-002/42
(TIGHARA BUJURG) 		1709003059NRG24190820230248991 19/08/2023 SUSHEELA BAI KUSHVAHA 1709003059WL019988 SUSHEELA BAI KUSHVAHA 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 SUSHEELABAIKUSHVAHA STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248992 19/08/2023 NARAYAN KUSHWAHA 1709003059WL019988 NARAYAN KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24190820230248993 19/08/2023 ramkishun kushwaha 1709003059WL019988 ramkishun kushwaha 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 ramkishunkushwaha STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-059-002/45-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248994 19/08/2023 SUNITA BAI KUSHWAHA 1709003059WL019988 SUNITA BAI KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 25/08/2023 728696908 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24190820230248887 19/08/2023 BIHARI DAHAYAT 1709003065WL019973 BIHARI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 BIHARIDAHAYAT STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24190820230248888 19/08/2023 SIYA 1709003065WL019973 SIYA 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SIYA STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24190820230248881 19/08/2023 vimla bai patel 1709003065WL019972 vimla bai patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 vimlabaipatel STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24190820230248882 19/08/2023 ashwani kumar patel 1709003065WL019972 ashwani kumar patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 ashwanikumarpatel STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24190820230248883 19/08/2023 sona patel 1709003065WL019972 sona patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 sonapatel STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-065-001/212
(BHATANWARA) 		1709003065NRG24190820230248868 19/08/2023 NANDKISHOR PATEL 1709003065WL019969 NANDKISHOR PATEL 00415 SBIN0006255 300 300 Processed 25/08/2023 728696908 NANDKISHORPATEL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24190820230248890 19/08/2023 SUNEETA 1709003065WL019973 SUNEETA 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SUNEETA INDIAN BANK(607105)
168 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24190820230248884 19/08/2023 PAVAN KUMAR PATEL 1709003065WL019972 PAVAN KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 PAVANKUMARPATEL STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-065-001/4
(BHATANWARA) 		1709003065NRG24190820230248875 19/08/2023 moolchandra patel 1709003065WL019971 moolchandra patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 moolchandrapatel STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-065-001/4-A
(BHATANWARA) 		1709003065NRG24190820230248876 19/08/2023 GOVIND PRASAD 1709003065WL019971 GOVIND PRASAD 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 GOVINDPRASAD INDIAN BANK(607105)
171 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24190820230248869 19/08/2023 RAM LAKHAN PATEL 1709003065WL019970 RAM LAKHAN PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24190820230248891 19/08/2023 DULLI PATEL 1709003065WL019973 DULLI PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 DULLIPATEL STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24190820230248892 19/08/2023 RAMPYARI PATEL 1709003065WL019973 RAMPYARI PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 RAMPYARIPATEL INDIAN BANK(607105)
174 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24190820230248872 19/08/2023 maya bai patel 1709003065WL019970 maya bai patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 mayabaipatel STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24190820230248871 19/08/2023 RAMESHVR PATEL 1709003065WL019970 RAMESHVR PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 RAMESHVRPATEL INDIAN BANK(607105)
176 GUNOR MP-09-003-065-001/75-C
(BHATANWARA) 		1709003065NRG24190820230248873 19/08/2023 param lal patel 1709003065WL019970 param lal patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 paramlalpatel STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-065-001/75-C
(BHATANWARA) 		1709003065NRG24190820230248874 19/08/2023 shila bai patel 1709003065WL019970 shila bai patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 shilabaipatel STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-065-001/76-A
(BHATANWARA) 		1709003065NRG24190820230248886 19/08/2023 RAJPATI 1709003065WL019972 RAJPATI 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 RAJPATI STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-065-002/54
(BHATANWARA) 		1709003065NRG24190820230248877 19/08/2023 lallabai 1709003065WL019971 lallabai 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 lallabai STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-065-002/54-A
(BHATANWARA) 		1709003065NRG24190820230248878 19/08/2023 Vinod 1709003065WL019971 Vinod 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 Vinod STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24190820230248879 19/08/2023 Indar Patel 1709003065WL019971 Indar Patel 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 IndarPatel STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24190820230248880 19/08/2023 NANU BAI PATEL 1709003065WL019971 NANU BAI PATEL 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 NANUBAIPATEL STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24190820230249501 19/08/2023 KAMTA PRASAD 1709003068WL020040 KAMTA PRASAD 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 KAMTAPRASAD STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-068-001/139
(BANDHOOR) 		1709003068NRG24190820230249508 19/08/2023 SHUSHEELA BAI 1709003068WL020040 SHUSHEELA BAI 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SHUSHEELABAI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24190820230249513 19/08/2023 KALLA VERMA 1709003068WL020040 KALLA VERMA 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 KALLAVERMA STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-068-001/41
(BANDHOOR) 		1709003068NRG24190820230249527 19/08/2023 CHINTAIYA 1709003068WL020040 CHINTAIYA 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 CHINTAIYA STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24190820230249535 19/08/2023 MEENA BAI BANSKAR 1709003068WL020040 MEENA BAI BANSKAR 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 MEENABAIBANSKAR BANK OF BARODA(606985)
188 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24190820230249534 19/08/2023 PRABHU 1709003068WL020040 PRABHU 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 PRABHU MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24190820230249536 19/08/2023 SHAKUNTLA 1709003068WL020040 SHAKUNTLA 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SHAKUNTLA BANK OF BARODA(606985)
190 GUNOR MP-09-003-068-003/15
(BANDHOOR) 		1709003068NRG24190820230249537 19/08/2023 KOMALBAI 1709003068WL020040 KOMALBAI 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 KOMALBAI STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-068-003/18
(BANDHOOR) 		1709003068NRG24190820230249538 19/08/2023 SUKKIBAI DAHAYAT 1709003068WL020040 SUKKIBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SUKKIBAIDAHAYAT STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-068-003/19
(BANDHOOR) 		1709003068NRG24190820230249539 19/08/2023 HEERAMANI DAHAYAT 1709003068WL020040 HEERAMANI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 HEERAMANIDAHAYAT STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-068-003/26
(BANDHOOR) 		1709003068NRG24190820230249540 19/08/2023 SHYAMBAI DHEEMAR 1709003068WL020040 SHYAMBAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 SHYAMBAIDHEEMAR STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-068-003/74
(BANDHOOR) 		1709003068NRG24190820230249554 19/08/2023 Phoolchandra Verma 1709003068WL020040 Phoolchandra Verma 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 PhoolchandraVerma STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-068-003/76-A
(BANDHOOR) 		1709003068NRG24190820230249556 19/08/2023 PAWAN KUMAR 1709003068WL020040 PAWAN KUMAR 00415 SBIN0006255 1326 1326 Processed 25/08/2023 728696908 PAWANKUMAR INDIAN BANK(607105)
196 GUNOR MP-09-003-068-003/84
(BANDHOOR) 		1709003068NRG24190820230249557 19/08/2023 GORI 1709003068WL020040 GORI 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 GORI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24190820230249558 19/08/2023 ACCHE 1709003068WL020040 ACCHE 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 ACCHE STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24190820230249559 19/08/2023 SANTARBAI BASKAR 1709003068WL020040 SANTARBAI BASKAR 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 SANTARBAIBASKAR STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-068-003/93
(BANDHOOR) 		1709003068NRG24190820230249564 19/08/2023 PHAGUNIYA 1709003068WL020040 PHAGUNIYA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 PHAGUNIYA STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24190820230249565 19/08/2023 RAMAKANT VISHWKARMA 1709003068WL020040 RAMAKANT VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 25/08/2023 728696908 RAMAKANTVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 139560 139560
201 GUNOR MP-09-003-034-001/189-C
(BARSOBHA) 		1709003034NRG24180820230248763 19/08/2023 LEELABAI KUMARI PRAJAPATI 1709003034WL019955 LEELABAI KUMARI PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 25/08/2023 728696908 LEELABAIKUMARIPRAJAPATI BANK OF BARODA(606985)
SubTotal 1547 1547
202 GUNOR MP-09-003-002-001/119-B
(SIRI) 		1709003002NRG24190820230249074 19/08/2023 desraj 1709003002WL020007 desraj 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 desraj MADHYANCHAL GRAMIN BANK(607232)
203 GUNOR MP-09-003-002-001/119-B
(SIRI) 		1709003002NRG24190820230249075 19/08/2023 kaushal 1709003002WL020007 kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 kaushal STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG24190820230249317 19/08/2023 Rajkumar 1709003030WL020030 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
205 GUNOR MP-09-003-030-001/226-A
(MAHEBA) 		1709003030NRG24190820230249318 19/08/2023 SANDEEP BHARBHUJA 1709003030WL020030 SANDEEP BHARBHUJA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 SANDEEPBHARBHUJA CENTRAL BANK OF INDIA(607115)
206 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24190820230249339 19/08/2023 Priyanka 1709003030WL020033 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
207 GUNOR MP-09-003-030-001/2523
(MAHEBA) 		1709003030NRG24190820230249321 19/08/2023 Raja Bai 1709003030WL020030 Raja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 RajaBai CENTRAL BANK OF INDIA(607115)
208 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG24190820230249323 19/08/2023 DEEPAK VISHWKARMA 1709003030WL020030 DEEPAK VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 DEEPAKVISHWKARMA UNION BANK OF INDIA(508500)
209 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG24190820230249326 19/08/2023 Abhishek 1709003030WL020030 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 Abhishek STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-030-001/730
(MAHEBA) 		1709003030NRG24190820230249327 19/08/2023 Kadori 1709003030WL020031 Kadori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 Kadori MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24190820230249330 19/08/2023 genda bai 1709003030WL020031 genda bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24190820230249332 19/08/2023 siya bai 1709003030WL020031 siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696908 siyabai MADHYANCHAL GRAMIN BANK(607232)
213 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24190820230249759 19/08/2023 UMESH KUMAR NAMDEV 1709003049WL020070 UMESH KUMAR NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728696908 UMESHKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24190820230249760 19/08/2023 VINITA BAI NAMDEV 1709003049WL020070 VINITA BAI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 VINITABAINAMDEV MADHYANCHAL GRAMIN BANK(607232)
215 GUNOR MP-09-003-049-001/152-A
(KACHNARA) 		1709003049NRG24190820230249761 19/08/2023 BRANDIYA SINGH 1709003049WL020070 BRANDIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 BRANDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
216 GUNOR MP-09-003-049-002/117-A
(KACHNARA) 		1709003049NRG24190820230249770 19/08/2023 VIDYA BAI SEN 1709003049WL020070 VIDYA BAI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 VIDYABAISEN MADHYANCHAL GRAMIN BANK(607232)
217 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24190820230249774 19/08/2023 DHARMENDRA CHAUDHARI 1709003049WL020070 DHARMENDRA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 DHARMENDRACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
218 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24190820230249775 19/08/2023 PINKI CHAUDHARI 1709003049WL020070 PINKI CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 PINKICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
219 GUNOR MP-09-003-049-002/92
(KACHNARA) 		1709003049NRG24190820230249787 19/08/2023 DROPTI KUSHWAHA 1709003049WL020070 DROPTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696908 DROPTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
220 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24190820230248937 19/08/2023 KESHR BAI SAHU 1709003050WL019977 KESHR BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 KESHRBAISAHU MADHYANCHAL GRAMIN BANK(607232)
221 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24190820230248942 19/08/2023 RAJENDRA KUMAR LODHI 1709003050WL019978 RAJENDRA KUMAR LODHI 00602 SBIN0RRMBGB 350 350 Processed 25/08/2023 728696908 RAJENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
222 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24190820230249499 19/08/2023 SANTOSH KUMAR SEN 1709003068WL020040 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
223 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24190820230249502 19/08/2023 TULSA BAI NAMDEV 1709003068WL020040 TULSA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 TULSABAINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24190820230249505 19/08/2023 GAYTRI VISHWKARMA 1709003068WL020040 GAYTRI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 GAYTRIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
225 GUNOR MP-09-003-068-001/135
(BANDHOOR) 		1709003068NRG24190820230249506 19/08/2023 CHHOTE LAL VISHWAKARMA 1709003068WL020040 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-068-001/135-B
(BANDHOOR) 		1709003068NRG24190820230249507 19/08/2023 SUMIT VISHWKARMA 1709003068WL020040 SUMIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 SUMITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
227 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24190820230249509 19/08/2023 LABKUSH VISHKARMA 1709003068WL020040 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
228 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24190820230249512 19/08/2023 MANEESHA VISHWAKARMA 1709003068WL020040 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
229 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24190820230249515 19/08/2023 RAMCHARAN VISHWAKARMA 1709003068WL020040 RAMCHARAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 RAMCHARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
230 GUNOR MP-09-003-068-001/153-A
(BANDHOOR) 		1709003068NRG24190820230249518 19/08/2023 RASHMI VISHWAKARMA 1709003068WL020040 RASHMI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 RASHMIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
231 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24190820230249520 19/08/2023 PHOOLA BAI SINGROUL 1709003068WL020040 PHOOLA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 PHOOLABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNOR MP-09-003-068-001/160-A
(BANDHOOR) 		1709003068NRG24190820230249523 19/08/2023 RAJNI RAJAK 1709003068WL020040 RAJNI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 RAJNIRAJAK MADHYANCHAL GRAMIN BANK(607232)
233 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG24190820230249524 19/08/2023 RAMLAL DHEMAR 1709003068WL020040 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
234 GUNOR MP-09-003-068-001/38
(BANDHOOR) 		1709003068NRG24190820230249526 19/08/2023 SADHNA SINGH 1709003068WL020040 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 SADHNASINGH STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-068-001/8
(BANDHOOR) 		1709003068NRG24190820230249531 19/08/2023 DEEPA MISHRA 1709003068WL020040 DEEPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 DEEPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
236 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24190820230249544 19/08/2023 HAKKE PRASAD VERMA 1709003068WL020040 HAKKE PRASAD VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 HAKKEPRASADVERMA STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24190820230249546 19/08/2023 BHULLI VERMA 1709003068WL020040 BHULLI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 BHULLIVERMA MADHYANCHAL GRAMIN BANK(607232)
238 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24190820230249551 19/08/2023 SHYAM BAI CHAUDHARY 1709003068WL020040 SHYAM BAI CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696908 SHYAMBAICHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47644 47644
239 GUNOR MP-09-003-039-002/37-A
(KAKARHATA) 		1709003041NRG24190820230249659 19/08/2023 santosh singh parmar 1709003041WL020054 santosh singh parmar 00688 FINO0001001 221 221 Processed 26/08/2023 728696908 santoshsinghparmar FINO PAYMENTS BANK LTD(608001)
240 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24190820230248980 19/08/2023 sangeeta dheemar 1709003059WL019988 sangeeta dheemar 00688 FINO0001001 884 884 Processed 26/08/2023 728696908 sangeetadheemar FINO PAYMENTS BANK LTD(608001)
241 GUNOR MP-09-003-059-001/129-C
(TIGHARA BUJURG) 		1709003059NRG24190820230248981 19/08/2023 raj kumar dheemar 1709003059WL019988 raj kumar dheemar 00688 FINO0001001 884 884 Processed 26/08/2023 728696908 rajkumardheemar FINO PAYMENTS BANK LTD(608001)
242 GUNOR MP-09-003-059-001/42-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248984 19/08/2023 SONU KUSHWAHA 1709003059WL019988 SONU KUSHWAHA 00688 FINO0001001 884 884 Processed 26/08/2023 728696908 SONUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
243 GUNOR MP-09-003-068-001/43-B
(BANDHOOR) 		1709003068NRG24190820230249530 19/08/2023 DHEERU KUMAR VERMA 1709003068WL020040 DHEERU KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696908 DHEERUKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
244 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24190820230248979 19/08/2023 Harideen Dhimar 1709003059WL019988 Harideen Dhimar 00688 FINO0001446 884 884 Processed 26/08/2023 728696908 HarideenDhimar FINO PAYMENTS BANK LTD(608001)
245 GUNOR MP-09-003-059-001/87-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248987 19/08/2023 DESHRAJ BAGRI 1709003059WL019988 DESHRAJ BAGRI 00688 FINO0001446 884 884 Processed 26/08/2023 728696908 DESHRAJBAGRI FINO PAYMENTS BANK LTD(608001)
246 GUNOR MP-09-003-059-001/96-D
(TIGHARA BUJURG) 		1709003059NRG24190820230248990 19/08/2023 JOHARIYA CHODHRI 1709003059WL019988 JOHARIYA CHODHRI 00688 FINO0001446 884 884 Processed 26/08/2023 728696908 JOHARIYACHODHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
247 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24190820230249320 19/08/2023 Arun Kushwaha 1709003030WL020030 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728696908 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
248 GUNOR MP-09-003-030-001/2566
(MAHEBA) 		1709003030NRG24190820230249334 19/08/2023 Mulaiya Chaudhari 1709003030WL020032 Mulaiya Chaudhari 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728696908 MulaiyaChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
249 GUNOR MP-09-003-030-001/2568
(MAHEBA) 		1709003030NRG24190820230249322 19/08/2023 Kailash Baid 1709003030WL020030 Kailash Baid 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728696908 KailashBaid STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-030-001/2665
(MAHEBA) 		1709003030NRG24190820230249325 19/08/2023 Manisha Singh 1709003030WL020030 Manisha Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728696908 ManishaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
251 GUNOR MP-09-003-030-001/2665
(MAHEBA) 		1709003030NRG24190820230249324 19/08/2023 Preetam Singh Rajpoot 1709003030WL020030 Preetam Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728696908 PreetamSinghRajpoot INDUSIND BANK(607189)
SubTotal 6851 6851
Total 299464 299464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190823APB_FTO_226691 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_190823APB_FTO_226691 Central Bank Of India CBIN0282158 PANNA 3002
3 GUNOR MP1709003_190823APB_FTO_226691 Central Bank Of India CBIN0284171 AMANGANJ 2210
4 GUNOR MP1709003_190823APB_FTO_226691 Indian Bank IDIB000D585 Devendra Nagar 2431
5 GUNOR MP1709003_190823APB_FTO_226691 Indian Bank IDIB000G650 Gunnour 17970
6 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0002820 AMANGANJ 25209
7 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0002845 DEVENDRANAGAR 1768
8 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0003262 KAKARHATI 1989
9 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0003507 SALEHA 41106
10 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0006255 GUNNAUR V B 136908
11 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0006255 Gunour 2652
12 GUNOR MP1709003_190823APB_FTO_226691 State Bank of India SBIN0009740 HARDWAHI 1547
13 GUNOR MP1709003_190823APB_FTO_226691 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
14 GUNOR MP1709003_190823APB_FTO_226691 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 21124
15 GUNOR MP1709003_190823APB_FTO_226691 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 12818
16 GUNOR MP1709003_190823APB_FTO_226691 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 10608
17 GUNOR MP1709003_190823APB_FTO_226691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
18 GUNOR MP1709003_190823APB_FTO_226691 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 GUNOR MP1709003_190823APB_FTO_226691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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