Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230623APB_FTO_121015
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-09-003-019-001/1
(BALGAHA) 		1709003019NRG24230620230146246 23/06/2023 saraswati 1709003019WL011912 saraswati 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 saraswati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-019-001/109
(BALGAHA) 		1709003019NRG24230620230146248 23/06/2023 seeta 1709003019WL011912 seeta 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 seeta STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-019-001/29
(BALGAHA) 		1709003019NRG24230620230146270 23/06/2023 Shyam rani dheemar 1709003019WL011913 Shyam rani dheemar 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 Shyamranidheemar BANK OF BARODA(606985)
4 GUNOR MP-09-003-019-001/34-B
(BALGAHA) 		1709003019NRG24230620230146256 23/06/2023 MANKUWAR 1709003019WL011912 MANKUWAR 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 MANKUWAR BANK OF BARODA(606985)
5 GUNOR MP-09-003-019-001/34-B
(BALGAHA) 		1709003019NRG24230620230146255 23/06/2023 veer singh 1709003019WL011912 veer singh 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 veersingh BANK OF BARODA(606985)
6 GUNOR MP-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24230620230146259 23/06/2023 komal yadav 1709003019WL011912 komal yadav 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 komalyadav STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24230620230146266 23/06/2023 urmila yadav 1709003019WL011912 urmila yadav 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591148580 urmilayadav BANK OF BARODA(606985)
8 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24230620230146286 23/06/2023 natthu singh 1709003019WL011916 natthu singh 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591148580 natthusingh STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24230620230146287 23/06/2023 URMILA SINGH 1709003019WL011916 URMILA SINGH 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591148580 URMILASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-048-001/105-C
(SATHANIYA) 		1709003048NRG24230620230146307 23/06/2023 deependra kumar vishwakarma 1709003048WL011921 deependra kumar vishwakarma 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591148580 deependrakumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
11 GUNOR MP-09-003-019-001/34-B
(BALGAHA) 		1709003019NRG24230620230146254 23/06/2023 FUL SINGH 1709003019WL011912 FUL SINGH 00089 CBIN0284171 1326 1326 Processed 28/06/2023 591148580 FULSINGH CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24230620230146272 23/06/2023 Bahadur singh 1709003019WL011913 Bahadur singh 00089 CBIN0284171 1326 1326 Processed 28/06/2023 591148580 Bahadursingh BANK OF BARODA(606985)
13 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24230620230146279 23/06/2023 radha bai yadav 1709003019WL011913 radha bai yadav 00089 CBIN0284171 1326 1326 Processed 28/06/2023 591148580 radhabaiyadav BANK OF BARODA(606985)
14 GUNOR MP-09-003-019-002/11-A
(BALGAHA) 		1709003019NRG24230620230146288 23/06/2023 guddi 1709003019WL011917 guddi 00089 CBIN0284171 1547 1547 Processed 28/06/2023 591148580 guddi STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-019-002/11-A
(BALGAHA) 		1709003019NRG24230620230146289 23/06/2023 guddi 1709003019WL011917 guddi 00089 CBIN0284171 1547 1547 Processed 28/06/2023 591148580 guddi STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-002/36
(BALGAHA) 		1709003019NRG24230620230146280 23/06/2023 champion bai 1709003019WL011913 champion bai 00089 CBIN0284171 1547 1547 Processed 28/06/2023 591148580 championbai PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
17 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24230620230146308 23/06/2023 Mr. RAJESH KUMAR DWIVEDI 1709003048WL011921 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 1547 1547 Processed 28/06/2023 591148580 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
18 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24230620230146313 23/06/2023 shushil dheemar 1709003048WL011921 shushil dheemar 00176 IDIB000G650 1547 1547 Processed 28/06/2023 591148580 shushildheemar INDIAN BANK(607105)
19 GUNOR MP-09-003-048-001/68-B
(SATHANIYA) 		1709003048NRG24230620230146427 23/06/2023 AKASH DEEP SHUKLA 1709003048WL011921 AKASH DEEP SHUKLA 00176 IDIB000G650 1547 1547 Processed 28/06/2023 591148580 AKASHDEEPSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNOR MP-09-003-048-001/78-A
(SATHANIYA) 		1709003048NRG24230620230146429 23/06/2023 suneel kumar dwivedi 1709003048WL011921 suneel kumar dwivedi 00176 IDIB000G650 1547 1547 Processed 28/06/2023 591148580 suneelkumardwivedi INDIAN BANK(607105)
SubTotal 6188 6188
21 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24230620230146407 23/06/2023 SUMAN CHARMKAR 1709003048WL011921 SUMAN CHARMKAR 00415 SBIN0001348 1547 1547 Processed 28/06/2023 591148580 SUMANCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24230620230146245 23/06/2023 SURAJ SINGH 1709003019WL011912 SURAJ SINGH 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 SURAJSINGH STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-019-001/164
(BALGAHA) 		1709003019NRG24230620230146267 23/06/2023 Tansa adiwashi 1709003019WL011913 Tansa adiwashi 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Tansaadiwashi STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-019-001/180
(BALGAHA) 		1709003019NRG24230620230146249 23/06/2023 batola adiwashi 1709003019WL011912 batola adiwashi 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 batolaadiwashi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-019-001/180
(BALGAHA) 		1709003019NRG24230620230146250 23/06/2023 girja bai 1709003019WL011912 girja bai 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 girjabai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-019-001/182
(BALGAHA) 		1709003019NRG24230620230146281 23/06/2023 kishori sour 1709003019WL011914 kishori sour 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 kishorisour STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-019-001/26
(BALGAHA) 		1709003019NRG24230620230146269 23/06/2023 jeevan adiwashi 1709003019WL011913 jeevan adiwashi 00415 SBIN0002820 221 221 Processed 28/06/2023 591148580 jeevanadiwashi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24230620230146252 23/06/2023 Menda bai yadav 1709003019WL011912 Menda bai yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Mendabaiyadav STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24230620230146251 23/06/2023 ram prasad yadav 1709003019WL011912 ram prasad yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 ramprasadyadav STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-019-001/3-A
(BALGAHA) 		1709003019NRG24230620230146271 23/06/2023 Ishwer varman 1709003019WL011913 Ishwer varman 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Ishwervarman STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24230620230146257 23/06/2023 aman singh yadav 1709003019WL011912 aman singh yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 amansinghyadav STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-019-001/34-C
(BALGAHA) 		1709003019NRG24230620230146258 23/06/2023 savita yadav 1709003019WL011912 savita yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 savitayadav BANK OF BARODA(606985)
33 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24230620230146274 23/06/2023 Harsh pratap 1709003019WL011913 Harsh pratap 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Harshpratap STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24230620230146273 23/06/2023 Sunita 1709003019WL011913 Sunita 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Sunita STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-019-001/53
(BALGAHA) 		1709003019NRG24230620230146261 23/06/2023 bhamani yadav 1709003019WL011912 bhamani yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 bhamaniyadav STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-019-001/60-A
(BALGAHA) 		1709003019NRG24230620230146276 23/06/2023 babli 1709003019WL011913 babli 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 babli STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-019-001/61
(BALGAHA) 		1709003019NRG24230620230146277 23/06/2023 sheela bai 1709003019WL011913 sheela bai 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 sheelabai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24230620230146278 23/06/2023 dhoop singh yadav 1709003019WL011913 dhoop singh yadav 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 dhoopsinghyadav STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-019-002/10
(BALGAHA) 		1709003019NRG24230620230146284 23/06/2023 shokilal 1709003019WL011915 shokilal 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 shokilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 GUNOR MP-09-003-019-002/51
(BALGAHA) 		1709003019NRG24230620230146285 23/06/2023 Chatursingh yadav 1709003019WL011915 Chatursingh yadav 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 Chatursinghyadav CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24230620230146262 23/06/2023 Kamal singh 1709003019WL011912 Kamal singh 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Kamalsingh STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24230620230146264 23/06/2023 Lokendra 1709003019WL011912 Lokendra 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Lokendra BANK OF BARODA(606985)
43 GUNOR MP-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24230620230146265 23/06/2023 Devi singh 1709003019WL011912 Devi singh 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 Devisingh STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24230620230146302 23/06/2023 RAMESH KUMAR 1709003048WL011921 RAMESH KUMAR 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
45 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24230620230146334 23/06/2023 KALA BAI 1709003048WL011921 KALA BAI 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNOR MP-09-003-048-001/135-B
(SATHANIYA) 		1709003048NRG24230620230146336 23/06/2023 GUDDAN BAI 1709003048WL011921 GUDDAN BAI 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591148580 GUDDANBAI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24230620230146385 23/06/2023 DAYARAM 1709003048WL011921 DAYARAM 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 DAYARAM STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24230620230146386 23/06/2023 RAMKALI 1709003048WL011921 RAMKALI 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591148580 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 36023 36023
49 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24230620230146319 23/06/2023 bal kumari singroul 1709003048WL011921 bal kumari singroul 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591148580 balkumarisingroul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24230620230146339 23/06/2023 rajji bai 1709003048WL011921 rajji bai 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148580 rajjibai STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24230620230146345 23/06/2023 SANDHYA SINGRIUL 1709003048WL011921 SANDHYA SINGRIUL 00415 SBIN0003507 1547 1547 Processed 28/06/2023 591148580 SANDHYASINGRIUL MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24230620230146353 23/06/2023 pan bai 1709003048WL011921 pan bai 00415 SBIN0003507 1547 1547 Processed 28/06/2023 591148580 panbai FINO PAYMENTS BANK LTD(608001)
53 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24230620230146360 23/06/2023 JAYNTEE RAIKWAR 1709003048WL011921 JAYNTEE RAIKWAR 00415 SBIN0003507 1547 1547 Processed 28/06/2023 591148580 JAYNTEERAIKWAR STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24230620230146381 23/06/2023 phool bai chaudhary 1709003048WL011921 phool bai chaudhary 00415 SBIN0003507 1547 1547 Processed 28/06/2023 591148580 phoolbaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
55 GUNOR MP-09-003-048-001/167-B
(SATHANIYA) 		1709003048NRG24230620230146358 23/06/2023 pooja barman 1709003048WL011921 pooja barman 00415 SBIN0004643 1547 1547 Processed 28/06/2023 591148580 poojabarman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24230620230146303 23/06/2023 rajkumar 1709003048WL011921 rajkumar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 rajkumar STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24230620230146304 23/06/2023 rambai raikwar 1709003048WL011921 rambai raikwar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 rambairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24230620230146305 23/06/2023 Natthu vishwakarma 1709003048WL011921 Natthu vishwakarma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 Natthuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24230620230146311 23/06/2023 gomti bai 1709003048WL011921 gomti bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 gomtibai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24230620230146312 23/06/2023 ankit tripathi 1709003048WL011921 ankit tripathi 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ankittripathi FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24230620230146314 23/06/2023 HAREELAL DHEEMAR 1709003048WL011921 HAREELAL DHEEMAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 HAREELALDHEEMAR STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-048-001/126-A
(SATHANIYA) 		1709003048NRG24230620230146315 23/06/2023 mithlesh raikwar 1709003048WL011921 mithlesh raikwar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 mithleshraikwar STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-048-001/126-A
(SATHANIYA) 		1709003048NRG24230620230146316 23/06/2023 saroj bai 1709003048WL011921 saroj bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 sarojbai FINO PAYMENTS BANK LTD(608001)
64 GUNOR MP-09-003-048-001/128
(SATHANIYA) 		1709003048NRG24230620230146317 23/06/2023 gulabbai singoul 1709003048WL011921 gulabbai singoul 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 gulabbaisingoul STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24230620230146318 23/06/2023 rambihari singroul 1709003048WL011921 rambihari singroul 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 rambiharisingroul STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24230620230146320 23/06/2023 phula bai 1709003048WL011921 phula bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 phulabai STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24230620230146321 23/06/2023 SHIVKUMAR LODHI 1709003048WL011921 SHIVKUMAR LODHI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24230620230146322 23/06/2023 RAJKUMAR 1709003048WL011921 RAJKUMAR 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 RAJKUMAR STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24230620230146323 23/06/2023 SONABAI 1709003048WL011921 SONABAI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 SONABAI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24230620230146324 23/06/2023 Awadh bihari lodhi 1709003048WL011921 Awadh bihari lodhi 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 Awadhbiharilodhi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24230620230146325 23/06/2023 KASHIBAI LODHI 1709003048WL011921 KASHIBAI LODHI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 KASHIBAILODHI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-048-001/131
(SATHANIYA) 		1709003048NRG24230620230146326 23/06/2023 kalabai lodhi 1709003048WL011921 kalabai lodhi 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 kalabailodhi STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24230620230146328 23/06/2023 GORI 1709003048WL011921 GORI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 GORI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24230620230146327 23/06/2023 Nattu lal lodhi 1709003048WL011921 Nattu lal lodhi 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 Nattulallodhi STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24230620230146329 23/06/2023 bhagwandas yadav 1709003048WL011921 bhagwandas yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 bhagwandasyadav STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24230620230146330 23/06/2023 LAXMI YADAV 1709003048WL011921 LAXMI YADAV 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 LAXMIYADAV MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24230620230146331 23/06/2023 ramdash yadav 1709003048WL011921 ramdash yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 ramdashyadav STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24230620230146332 23/06/2023 rashmi yadav 1709003048WL011921 rashmi yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 rashmiyadav STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24230620230146335 23/06/2023 ramakant yadav 1709003048WL011921 ramakant yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24230620230146338 23/06/2023 ganishiya yadav 1709003048WL011921 ganishiya yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 ganishiyayadav STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24230620230146337 23/06/2023 kallu 1709003048WL011921 kallu 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 kallu STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24230620230146340 23/06/2023 SAVITRI 1709003048WL011921 SAVITRI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 SAVITRI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24230620230146341 23/06/2023 PANNUBAI LODHI 1709003048WL011921 PANNUBAI LODHI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 PANNUBAILODHI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24230620230146343 23/06/2023 rekha bai jain 1709003048WL011921 rekha bai jain 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 rekhabaijain STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24230620230146342 23/06/2023 sanjaykumar jain 1709003048WL011921 sanjaykumar jain 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 sanjaykumarjain STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24230620230146344 23/06/2023 DHANIRAM LODHI 1709003048WL011921 DHANIRAM LODHI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-048-001/151-A
(SATHANIYA) 		1709003048NRG24230620230146346 23/06/2023 CHANDA 1709003048WL011921 CHANDA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 CHANDA FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24230620230146347 23/06/2023 panbai dheemar 1709003048WL011921 panbai dheemar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 panbaidheemar STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-048-001/156-A
(SATHANIYA) 		1709003048NRG24230620230146349 23/06/2023 devki bai dhimar 1709003048WL011921 devki bai dhimar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 devkibaidhimar FINO PAYMENTS BANK LTD(608001)
90 GUNOR MP-09-003-048-001/158
(SATHANIYA) 		1709003048NRG24230620230146351 23/06/2023 GANGA bAi 1709003048WL011921 GANGA bAi 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 GANGAbAi STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24230620230146352 23/06/2023 RAMMU 1709003048WL011921 RAMMU 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 RAMMU STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24230620230146354 23/06/2023 GEETA BAI RAIKWAR 1709003048WL011921 GEETA BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-048-001/165
(SATHANIYA) 		1709003048NRG24230620230146356 23/06/2023 BRINDAVAN DHEEMAR 1709003048WL011921 BRINDAVAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 BRINDAVANDHEEMAR STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-048-001/165-A
(SATHANIYA) 		1709003048NRG24230620230146357 23/06/2023 PURUSHOTTAMDHIMAR 1709003048WL011921 PURUSHOTTAMDHIMAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 PURUSHOTTAMDHIMAR FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24230620230146359 23/06/2023 aratlal raikwar 1709003048WL011921 aratlal raikwar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 aratlalraikwar STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24230620230146365 23/06/2023 RADHACHARAN DHEEMAR 1709003048WL011921 RADHACHARAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 RADHACHARANDHEEMAR STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24230620230146368 23/06/2023 jamuna bai 1709003048WL011921 jamuna bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 jamunabai STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24230620230146367 23/06/2023 RAM BHAGAT RAIKWAR 1709003048WL011921 RAM BHAGAT RAIKWAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 RAMBHAGATRAIKWAR STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24230620230146369 23/06/2023 roshani bai 1709003048WL011921 roshani bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 roshanibai STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24230620230146370 23/06/2023 vishram raikwar 1709003048WL011921 vishram raikwar 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 vishramraikwar STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24230620230146371 23/06/2023 prem lal 1709003048WL011921 prem lal 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 premlal STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-048-001/196-A
(SATHANIYA) 		1709003048NRG24230620230146373 23/06/2023 jyotibai dhiman 1709003048WL011921 jyotibai dhiman 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 jyotibaidhiman MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-048-001/211-B
(SATHANIYA) 		1709003048NRG24230620230146374 23/06/2023 ROSHANI CHAUDHARI 1709003048WL011921 ROSHANI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ROSHANICHAUDHARI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-048-001/211-B
(SATHANIYA) 		1709003048NRG24230620230146375 23/06/2023 VANDNA BAI CHAUDHARI 1709003048WL011921 VANDNA BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 VANDNABAICHAUDHARI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-048-001/212
(SATHANIYA) 		1709003048NRG24230620230146376 23/06/2023 gangabai choudhari 1709003048WL011921 gangabai choudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 gangabaichoudhari STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24230620230146378 23/06/2023 GULABBAI CHAUDHARI 1709003048WL011921 GULABBAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24230620230146377 23/06/2023 Ramesh kumar chaudhari 1709003048WL011921 Ramesh kumar chaudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 Rameshkumarchaudhari STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-048-001/22
(SATHANIYA) 		1709003048NRG24230620230146379 23/06/2023 mijju lal 1709003048WL011921 mijju lal 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 mijjulal STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-048-001/23-C
(SATHANIYA) 		1709003048NRG24230620230146382 23/06/2023 ram vishal verma 1709003048WL011921 ram vishal verma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ramvishalverma INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNOR MP-09-003-048-001/232-A
(SATHANIYA) 		1709003048NRG24230620230146384 23/06/2023 janakakumari verma 1709003048WL011921 janakakumari verma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 janakakumariverma FINO PAYMENTS BANK LTD(608001)
111 GUNOR MP-09-003-048-001/246
(SATHANIYA) 		1709003048NRG24230620230146388 23/06/2023 PHOOLABAI LODHI 1709003048WL011921 PHOOLABAI LODHI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 PHOOLABAILODHI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-048-001/257-A
(SATHANIYA) 		1709003048NRG24230620230146389 23/06/2023 jeevanlal pal 1709003048WL011921 jeevanlal pal 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 jeevanlalpal FINO PAYMENTS BANK LTD(608001)
113 GUNOR MP-09-003-048-001/257-A
(SATHANIYA) 		1709003048NRG24230620230146390 23/06/2023 mayabai pal 1709003048WL011921 mayabai pal 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 mayabaipal FINO PAYMENTS BANK LTD(608001)
114 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24230620230146392 23/06/2023 meerabai pal 1709003048WL011921 meerabai pal 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 meerabaipal STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24230620230146391 23/06/2023 RAMESH PAL 1709003048WL011921 RAMESH PAL 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 RAMESHPAL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24230620230146394 23/06/2023 MUNNIBAI GADARI 1709003048WL011921 MUNNIBAI GADARI 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24230620230146393 23/06/2023 NATTHU PAL 1709003048WL011921 NATTHU PAL 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 NATTHUPAL STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24230620230146396 23/06/2023 RANNO BAI PAL 1709003048WL011921 RANNO BAI PAL 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 RANNOBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24230620230146399 23/06/2023 haridin verma 1709003048WL011921 haridin verma 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 haridinverma STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24230620230146397 23/06/2023 JAGJEEVAN LAL VERMA 1709003048WL011921 JAGJEEVAN LAL VERMA 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 JAGJEEVANLALVERMA STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24230620230146398 23/06/2023 mulambai verma 1709003048WL011921 mulambai verma 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 mulambaiverma INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24230620230146400 23/06/2023 bachchu lal verma 1709003048WL011921 bachchu lal verma 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24230620230146401 23/06/2023 mannu lal verma 1709003048WL011921 mannu lal verma 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 mannulalverma STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24230620230146403 23/06/2023 SANTA DEVI VERMA 1709003048WL011921 SANTA DEVI VERMA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 SANTADEVIVERMA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24230620230146404 23/06/2023 imarti verma 1709003048WL011921 imarti verma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 imartiverma STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24230620230146405 23/06/2023 Bisarati chaudhari 1709003048WL011921 Bisarati chaudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 Bisaratichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24230620230146406 23/06/2023 MITHALESH KUMARI VERMA 1709003048WL011921 MITHALESH KUMARI VERMA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 MITHALESHKUMARIVERMA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-048-001/272-A
(SATHANIYA) 		1709003048NRG24230620230146408 23/06/2023 SOMKALI BAI VARMA 1709003048WL011921 SOMKALI BAI VARMA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 SOMKALIBAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNOR MP-09-003-048-001/273-B
(SATHANIYA) 		1709003048NRG24230620230146410 23/06/2023 ARTI VERMA 1709003048WL011921 ARTI VERMA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ARTIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNOR MP-09-003-048-001/28-A
(SATHANIYA) 		1709003048NRG24230620230146412 23/06/2023 Dropti chaudhari 1709003048WL011921 Dropti chaudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 Droptichaudhari STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-048-001/28-A
(SATHANIYA) 		1709003048NRG24230620230146411 23/06/2023 Hari lal chaudhari 1709003048WL011921 Hari lal chaudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 Harilalchaudhari STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-048-001/29
(SATHANIYA) 		1709003048NRG24230620230146413 23/06/2023 PREMA CHAUDHARI 1709003048WL011921 PREMA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 PREMACHAUDHARI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-048-001/29-A
(SATHANIYA) 		1709003048NRG24230620230146414 23/06/2023 puspendra verma 1709003048WL011921 puspendra verma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 puspendraverma UNION BANK OF INDIA(508500)
134 GUNOR MP-09-003-048-001/3-A
(SATHANIYA) 		1709003048NRG24230620230146415 23/06/2023 ramprasad chaudhari 1709003048WL011921 ramprasad chaudhari 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ramprasadchaudhari STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-048-001/31-B
(SATHANIYA) 		1709003048NRG24230620230146418 23/06/2023 guddibai verma 1709003048WL011921 guddibai verma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 guddibaiverma FINO PAYMENTS BANK LTD(608001)
136 GUNOR MP-09-003-048-001/33
(SATHANIYA) 		1709003048NRG24230620230146419 23/06/2023 kaliya bai 1709003048WL011921 kaliya bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 kaliyabai STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24230620230146420 23/06/2023 GEETA BAI VERMA 1709003048WL011921 GEETA BAI VERMA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 GEETABAIVERMA STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24230620230146423 23/06/2023 NAMMI DHIMAR 1709003048WL011921 NAMMI DHIMAR 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 NAMMIDHIMAR STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-048-001/7-B
(SATHANIYA) 		1709003048NRG24230620230146428 23/06/2023 ABHILASHA 1709003048WL011921 ABHILASHA 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 ABHILASHA STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-048-001/80
(SATHANIYA) 		1709003048NRG24230620230146430 23/06/2023 PRITAM NAMDEV 1709003048WL011921 PRITAM NAMDEV 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 PRITAMNAMDEV STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-048-001/80
(SATHANIYA) 		1709003048NRG24230620230146431 23/06/2023 SANTI NAMDEV 1709003048WL011921 SANTI NAMDEV 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591148580 SANTINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24230620230146434 23/06/2023 roshni 1709003048WL011921 roshni 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 roshni FINO PAYMENTS BANK LTD(608001)
143 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24230620230146433 23/06/2023 savita dheemar 1709003048WL011921 savita dheemar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 savitadheemar FINO PAYMENTS BANK LTD(608001)
144 GUNOR MP-09-003-048-001/87
(SATHANIYA) 		1709003048NRG24230620230146435 23/06/2023 badri dhimar 1709003048WL011921 badri dhimar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 badridhimar STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-048-001/9
(SATHANIYA) 		1709003048NRG24230620230146437 23/06/2023 Dasrath Yadav 1709003048WL011921 Dasrath Yadav 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 DasrathYadav FINO PAYMENTS BANK LTD(608001)
146 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24230620230146439 23/06/2023 arjun dhimar 1709003048WL011921 arjun dhimar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 arjundhimar FINO PAYMENTS BANK LTD(608001)
147 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24230620230146440 23/06/2023 nikki dheemar 1709003048WL011921 nikki dheemar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 nikkidheemar STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-048-001/95-A
(SATHANIYA) 		1709003048NRG24230620230146443 23/06/2023 mukesh raikwar 1709003048WL011921 mukesh raikwar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 mukeshraikwar BANK OF MAHARASHTRA(607387)
149 GUNOR MP-09-003-048-001/95-A
(SATHANIYA) 		1709003048NRG24230620230146441 23/06/2023 RAKESH RAIKWAR 1709003048WL011921 RAKESH RAIKWAR 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
150 GUNOR MP-09-003-048-001/95-A
(SATHANIYA) 		1709003048NRG24230620230146442 23/06/2023 suneela bai 1709003048WL011921 suneela bai 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 suneelabai FINO PAYMENTS BANK LTD(608001)
151 GUNOR MP-09-003-048-001/98
(SATHANIYA) 		1709003048NRG24230620230146444 23/06/2023 gariba dhimar 1709003048WL011921 gariba dhimar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 garibadhimar STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-048-001/98
(SATHANIYA) 		1709003048NRG24230620230146445 23/06/2023 munni bai raikwar 1709003048WL011921 munni bai raikwar 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 munnibairaikwar FINO PAYMENTS BANK LTD(608001)
153 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24230620230146446 23/06/2023 BEERAJ RAIKWAR 1709003048WL011921 BEERAJ RAIKWAR 00415 SBIN0006255 1326 1326 Processed 28/06/2023 591148580 BEERAJRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 143429 143429
154 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24230620230146263 23/06/2023 Durga yadav 1709003019WL011912 Durga yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 Durgayadav MADHYANCHAL GRAMIN BANK(607232)
155 GUNOR MP-09-003-048-001/105-C
(SATHANIYA) 		1709003048NRG24230620230146306 23/06/2023 CHANDRABHAN VISHAKARMA 1709003048WL011921 CHANDRABHAN VISHAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 CHANDRABHANVISHAKARMA MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24230620230146309 23/06/2023 DURGESH DVIVEDI 1709003048WL011921 DURGESH DVIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 DURGESHDVIVEDI MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-048-001/134-C
(SATHANIYA) 		1709003048NRG24230620230146333 23/06/2023 RASHMI YADAV 1709003048WL011921 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24230620230146348 23/06/2023 VARSHA RAIKWAR 1709003048WL011921 VARSHA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 VARSHARAIKWAR FINO PAYMENTS BANK LTD(608001)
159 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24230620230146355 23/06/2023 ANIKESH RAIKWAR 1709003048WL011921 ANIKESH RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 ANIKESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNOR MP-09-003-048-001/171
(SATHANIYA) 		1709003048NRG24230620230146361 23/06/2023 sarita barman 1709003048WL011921 sarita barman 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 saritabarman MADHYANCHAL GRAMIN BANK(607232)
161 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24230620230146362 23/06/2023 BEERENDRA KUMAR RAIKWAR 1709003048WL011921 BEERENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 BEERENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
162 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24230620230146363 23/06/2023 PRIYA BARMAN 1709003048WL011921 PRIYA BARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 PRIYABARMAN FINO PAYMENTS BANK LTD(608001)
163 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24230620230146366 23/06/2023 mamta bai raikvar 1709003048WL011921 mamta bai raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 mamtabairaikvar FINO PAYMENTS BANK LTD(608001)
164 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24230620230146372 23/06/2023 RANI BAI RAIKWAR 1709003048WL011921 RANI BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 RANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
165 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24230620230146402 23/06/2023 RAMDULARI RAIDAS 1709003048WL011921 RAMDULARI RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 RAMDULARIRAIDAS STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-048-001/273-B
(SATHANIYA) 		1709003048NRG24230620230146409 23/06/2023 ganga bai verma 1709003048WL011921 ganga bai verma 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 gangabaiverma MADHYANCHAL GRAMIN BANK(607232)
167 GUNOR MP-09-003-048-001/30-A
(SATHANIYA) 		1709003048NRG24230620230146417 23/06/2023 HASAN LAL 1709003048WL011921 HASAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 HASANLAL FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-048-001/333
(SATHANIYA) 		1709003048NRG24230620230146421 23/06/2023 sadhana namdev 1709003048WL011921 sadhana namdev 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 sadhananamdev MADHYANCHAL GRAMIN BANK(607232)
169 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24230620230146424 23/06/2023 MAYA BAI RAIKWAR 1709003048WL011921 MAYA BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 MAYABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
170 GUNOR MP-09-003-048-001/68-B
(SATHANIYA) 		1709003048NRG24230620230146425 23/06/2023 ARUNDEEP SHUKLA 1709003048WL011921 ARUNDEEP SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 ARUNDEEPSHUKLA FINO PAYMENTS BANK LTD(608001)
171 GUNOR MP-09-003-048-001/68-B
(SATHANIYA) 		1709003048NRG24230620230146426 23/06/2023 REKHA SUKLA 1709003048WL011921 REKHA SUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591148580 REKHASUKLA MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-048-001/82-A
(SATHANIYA) 		1709003048NRG24230620230146432 23/06/2023 VIJAY KUMAR DWIVEDI 1709003048WL011921 VIJAY KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 VIJAYKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-048-001/87
(SATHANIYA) 		1709003048NRG24230620230146436 23/06/2023 induoo raikwar 1709003048WL011921 induoo raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 induooraikwar MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-048-001/9
(SATHANIYA) 		1709003048NRG24230620230146438 23/06/2023 DAYARAM YADAV 1709003048WL011921 DAYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 DAYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24230620230146447 23/06/2023 SHASHIKALA DHEEMAR 1709003048WL011921 SHASHIKALA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148580 SHASHIKALADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
176 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24230620230146395 23/06/2023 ramprasad pal 1709003048WL011921 ramprasad pal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591148580 ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 254371 254371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230623APB_FTO_121015 Bank of Baroda BARB0PANNAX PANNA 13923
2 GUNOR MP1709003_230623APB_FTO_121015 Central Bank Of India CBIN0284171 AMANGANJ 8619
3 GUNOR MP1709003_230623APB_FTO_121015 Indian Bank IDIB000G650 Gunnour 6188
4 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0001348 NAGOD 1547
5 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0002820 AMANGANJ 36023
6 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0002883 PAWAI 1547
7 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0003507 SALEHA 7514
8 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1547
9 GUNOR MP1709003_230623APB_FTO_121015 State Bank of India SBIN0006255 GUNNAUR V B 143429
10 GUNOR MP1709003_230623APB_FTO_121015 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
11 GUNOR MP1709003_230623APB_FTO_121015 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 30056
12 GUNOR MP1709003_230623APB_FTO_121015 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
13 GUNOR MP1709003_230623APB_FTO_121015 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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