Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300523APB_FTO_64767
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-09-003-030-001/2132
(MAHEBA) 		1709003030NRG24300520230091489 30/05/2023 Shrikant Patel 1709003030WL007920 Shrikant Patel 00045 BARB0PANNAX 1326 1326 Processed 01/06/2023 086723729 ShrikantPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-030-001/172-B
(MAHEBA) 		1709003030NRG24300520230091481 30/05/2023 mr. ganesh gupta 1709003030WL007920 mr. ganesh gupta 00089 CBIN0284171 1326 1326 Processed 01/06/2023 086723729 mr.ganeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNOR MP-09-003-030-001/2145
(MAHEBA) 		1709003030NRG24300520230091490 30/05/2023 Nilendra Choudhari 1709003030WL007920 Nilendra Choudhari 00089 CBIN0284171 1326 1326 Processed 01/06/2023 086723729 NilendraChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24300520230091310 30/05/2023 MUKESH KUMAR SAHU 1709003061WL007908 MUKESH KUMAR SAHU 00176 IDIB000D585 1547 1547 Processed 01/06/2023 086723729 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24300520230091320 30/05/2023 Gomt Bai 1709003061WL007908 Gomt Bai 00176 IDIB000D585 1547 1547 Processed 01/06/2023 086723729 GomtBai STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24300520230091322 30/05/2023 Chhoti Bai 1709003061WL007908 Chhoti Bai 00176 IDIB000D585 1547 1547 Processed 01/06/2023 086723729 ChhotiBai INDIAN BANK(607105)
7 GUNOR MP-09-003-061-002/55-B
(BHITARI) 		1709003061NRG24300520230091329 30/05/2023 RAM KESH PATHAK 1709003061WL007908 RAM KESH PATHAK 00176 IDIB000D585 1547 1547 Processed 01/06/2023 086723729 RAMKESHPATHAK INDIAN BANK(607105)
SubTotal 6188 6188
8 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24300520230091351 30/05/2023 Rekha Sen 1709003061WL007908 Rekha Sen 00176 IDIB000N515 1547 1547 Processed 01/06/2023 086723729 RekhaSen INDIAN BANK(607105)
SubTotal 1547 1547
9 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24300520230091485 30/05/2023 Sandhya Bati Pal 1709003030WL007920 Sandhya Bati Pal 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 SandhyaBatiPal STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24300520230091486 30/05/2023 Narayandas Namvev 1709003030WL007920 Narayandas Namvev 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 NarayandasNamvev MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24300520230091497 30/05/2023 Somwati 1709003030WL007920 Somwati 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 Somwati MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-030-001/2280
(MAHEBA) 		1709003030NRG24300520230091505 30/05/2023 Sudama 1709003030WL007920 Sudama 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 Sudama STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-030-001/2288
(MAHEBA) 		1709003030NRG24300520230091507 30/05/2023 Brajgopal Darji 1709003030WL007920 Brajgopal Darji 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 BrajgopalDarji MADHYANCHAL GRAMIN BANK(607232)
14 GUNOR MP-09-003-030-001/403
(MAHEBA) 		1709003030NRG24300520230091538 30/05/2023 munni bai patel 1709003030WL007920 munni bai patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 munnibaipatel STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-030-001/403-A
(MAHEBA) 		1709003030NRG24300520230091539 30/05/2023 sandeep patel 1709003030WL007920 sandeep patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 sandeeppatel AIRTEL PAYMENTS BANK LIMITED(990288)
16 GUNOR MP-09-003-030-001/404
(MAHEBA) 		1709003030NRG24300520230091542 30/05/2023 rajkumari patel 1709003030WL007920 rajkumari patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 rajkumaripatel STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-030-001/506
(MAHEBA) 		1709003030NRG24300520230091548 30/05/2023 kamlesh 1709003030WL007920 kamlesh 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 kamlesh STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-030-001/506
(MAHEBA) 		1709003030NRG24300520230091549 30/05/2023 keshkali raikwar 1709003030WL007920 keshkali raikwar 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 keshkaliraikwar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-030-001/607-A
(MAHEBA) 		1709003030NRG24300520230091550 30/05/2023 Ram Kumar sen 1709003030WL007920 Ram Kumar sen 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 RamKumarsen MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-030-001/607-A
(MAHEBA) 		1709003030NRG24300520230091551 30/05/2023 sangeeta devi and ramkumar 1709003030WL007920 sangeeta devi and ramkumar 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 sangeetadeviandramkumar STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-030-001/712
(MAHEBA) 		1709003030NRG24300520230091552 30/05/2023 sushilkumar chaudhari 1709003030WL007920 sushilkumar chaudhari 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 sushilkumarchaudhari STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24300520230091553 30/05/2023 makhan chaudhari 1709003030WL007920 makhan chaudhari 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 makhanchaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24300520230091554 30/05/2023 sudharani chaudhari 1709003030WL007920 sudharani chaudhari 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 sudharanichaudhari STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-030-001/713-B
(MAHEBA) 		1709003030NRG24300520230091555 30/05/2023 arjun 1709003030WL007920 arjun 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 arjun STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24300520230091557 30/05/2023 aneeta patel 1709003030WL007920 aneeta patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 aneetapatel STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24300520230091556 30/05/2023 siyaram 1709003030WL007920 siyaram 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 siyaram MADHYANCHAL GRAMIN BANK(607232)
27 GUNOR MP-09-003-030-001/718-B
(MAHEBA) 		1709003030NRG24300520230091562 30/05/2023 tejkumari patel 1709003030WL007920 tejkumari patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086723729 tejkumaripatel STATE BANK OF INDIA(508548)
SubTotal 25194 25194
28 GUNOR MP-09-003-061-005/168-A
(BHITARI) 		1709003061NRG24300520230091352 30/05/2023 narayandas Kushwaha 1709003061WL007908 narayandas Kushwaha 00415 SBIN0002845 1547 1547 Processed 01/06/2023 086723729 narayandasKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24300520230091283 30/05/2023 Adarsh kumar namdev 1709003061WL007908 Adarsh kumar namdev 00415 SBIN0003507 663 663 Processed 01/06/2023 086723729 Adarshkumarnamdev STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24300520230091284 30/05/2023 Prashant Kumar Namdev 1709003061WL007908 Prashant Kumar Namdev 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 PrashantKumarNamdev STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24300520230091285 30/05/2023 Mr. LADLE PRASAD CHOUDHARY 1709003061WL007908 Mr. LADLE PRASAD CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 Mr.LADLEPRASADCHOUDHARY STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24300520230091286 30/05/2023 MULIYA 1709003061WL007908 MULIYA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 MULIYA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24300520230091287 30/05/2023 JANESH VERMA 1709003061WL007908 JANESH VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 JANESHVERMA STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24300520230091288 30/05/2023 REETA BAI VERMA 1709003061WL007908 REETA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 REETABAIVERMA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24300520230091290 30/05/2023 BHURI BAI 1709003061WL007908 BHURI BAI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 BHURIBAI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24300520230091289 30/05/2023 MATADIN CHAUDAHRI 1709003061WL007908 MATADIN CHAUDAHRI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 MATADINCHAUDAHRI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24300520230091291 30/05/2023 SHYAM LAL VERMA 1709003061WL007908 SHYAM LAL VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SHYAMLALVERMA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-061-001/126
(BHITARI) 		1709003061NRG24300520230091293 30/05/2023 MR. DAYADAS SHAHU 1709003061WL007908 MR. DAYADAS SHAHU 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 MR.DAYADASSHAHU STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24300520230091295 30/05/2023 SUNEETA SAHU 1709003061WL007908 SUNEETA SAHU 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
40 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24300520230091294 30/05/2023 VINAY KUMAR 1709003061WL007908 VINAY KUMAR 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 VINAYKUMAR STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-061-001/128-A
(BHITARI) 		1709003061NRG24300520230091296 30/05/2023 ANUJ KUMAR SAHU 1709003061WL007908 ANUJ KUMAR SAHU 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 ANUJKUMARSAHU STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24300520230091297 30/05/2023 VINOD TIWARI 1709003061WL007908 VINOD TIWARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 VINODTIWARI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-061-001/132
(BHITARI) 		1709003061NRG24300520230091298 30/05/2023 laxmi tiwari 1709003061WL007908 laxmi tiwari 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 laxmitiwari STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24300520230091299 30/05/2023 Santosh Kumar Dimar 1709003061WL007908 Santosh Kumar Dimar 00415 SBIN0003507 221 221 Processed 01/06/2023 086723729 SantoshKumarDimar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-061-001/143
(BHITARI) 		1709003061NRG24300520230091301 30/05/2023 babu lal 1709003061WL007908 babu lal 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 babulal STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-061-001/143-A
(BHITARI) 		1709003061NRG24300520230091302 30/05/2023 SOMVATI DHEEMAR 1709003061WL007908 SOMVATI DHEEMAR 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SOMVATIDHEEMAR STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24300520230091304 30/05/2023 DAYARAM CHOUDHARY 1709003061WL007908 DAYARAM CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 DAYARAMCHOUDHARY STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24300520230091306 30/05/2023 KALLU RAM NAMDEO 1709003061WL007908 KALLU RAM NAMDEO 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KALLURAMNAMDEO STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24300520230091311 30/05/2023 CHHOTELAL SAHU 1709003061WL007908 CHHOTELAL SAHU 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 CHHOTELALSAHU STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24300520230091312 30/05/2023 NAGENDR CHOUDHARY 1709003061WL007908 NAGENDR CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 NAGENDRCHOUDHARY STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24300520230091313 30/05/2023 REKHA BAI VERMA 1709003061WL007908 REKHA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 REKHABAIVERMA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24300520230091315 30/05/2023 GULAB BAI CHAUDHARI 1709003061WL007908 GULAB BAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24300520230091314 30/05/2023 GYANI CHAUDHARI 1709003061WL007908 GYANI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 GYANICHAUDHARI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24300520230091317 30/05/2023 KALLU BAI 1709003061WL007908 KALLU BAI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KALLUBAI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24300520230091316 30/05/2023 KISHANA PRASAD 1709003061WL007908 KISHANA PRASAD 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KISHANAPRASAD STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24300520230091319 30/05/2023 RAJJAN PRASHAD BARMA 1709003061WL007908 RAJJAN PRASHAD BARMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 RAJJANPRASHADBARMA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24300520230091321 30/05/2023 MUKESH KUMAR CHAUDHARI 1709003061WL007908 MUKESH KUMAR CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 MUKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24300520230091323 30/05/2023 DADADU PRASAD CHAUDARI 1709003061WL007908 DADADU PRASAD CHAUDARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 DADADUPRASADCHAUDARI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-061-001/66-A
(BHITARI) 		1709003061NRG24300520230091325 30/05/2023 KASHIRAM CHAUDHARI 1709003061WL007908 KASHIRAM CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KASHIRAMCHAUDHARI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-061-001/7
(BHITARI) 		1709003061NRG24300520230091326 30/05/2023 kallu bai 1709003061WL007908 kallu bai 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 kallubai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24300520230091327 30/05/2023 MAMTA BAI VERMA 1709003061WL007908 MAMTA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 MAMTABAIVERMA STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24300520230091332 30/05/2023 DIBYANSHU PATHAK 1709003061WL007908 DIBYANSHU PATHAK 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 DIBYANSHUPATHAK STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24300520230091333 30/05/2023 rakesh tiwari 1709003061WL007908 rakesh tiwari 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 rakeshtiwari STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-061-004/96-D
(BHITARI) 		1709003061NRG24300520230091334 30/05/2023 KAPURI 1709003061WL007908 KAPURI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KAPURI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-061-005/1
(BHITARI) 		1709003061NRG24300520230091335 30/05/2023 CHHOTE LAL SEN 1709003061WL007908 CHHOTE LAL SEN 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 CHHOTELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNOR MP-09-003-061-005/12-B
(BHITARI) 		1709003061NRG24300520230091339 30/05/2023 SUKHLAL 1709003061WL007908 SUKHLAL 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SUKHLAL INDIAN BANK(607105)
67 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24300520230091341 30/05/2023 RAJKESHOR KORI 1709003061WL007908 RAJKESHOR KORI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 RAJKESHORKORI MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24300520230091342 30/05/2023 SAROJ BAI KORI 1709003061WL007908 SAROJ BAI KORI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SAROJBAIKORI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24300520230091344 30/05/2023 KAUSHLYA KUSHWAHA 1709003061WL007908 KAUSHLYA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 KAUSHLYAKUSHWAHA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-061-005/15-A
(BHITARI) 		1709003061NRG24300520230091348 30/05/2023 YASODA BAI 1709003061WL007908 YASODA BAI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 YASODABAI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-061-005/17-A
(BHITARI) 		1709003061NRG24300520230091353 30/05/2023 chote lal kushwaha 1709003061WL007908 chote lal kushwaha 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 chotelalkushwaha STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24300520230091355 30/05/2023 GUDDI BAI KUSHWAHA 1709003061WL007908 GUDDI BAI KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 GUDDIBAIKUSHWAHA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24300520230091354 30/05/2023 RAM SWARUP KUSHAWAHA 1709003061WL007908 RAM SWARUP KUSHAWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 RAMSWARUPKUSHAWAHA INDIAN BANK(607105)
74 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24300520230091356 30/05/2023 SHANKAR PRASAD KUSHWAHA 1709003061WL007908 SHANKAR PRASAD KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 SHANKARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24300520230091358 30/05/2023 AJAY KUMAR GUPTA 1709003061WL007908 AJAY KUMAR GUPTA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086723729 AJAYKUMARGUPTA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-062-001/99-B
(KATHWARIYA) 		1709003062NRG24300520230091467 30/05/2023 saroj dheemar 1709003062WL007917 saroj dheemar 00415 SBIN0003507 1105 1105 Processed 01/06/2023 086723729 sarojdheemar STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24300520230091728 30/05/2023 Ram Kumar 1709003071WL007931 Ram Kumar 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 RamKumar STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24300520230091729 30/05/2023 Susheela 1709003071WL007931 Susheela 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 Susheela STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-071-001/177
(CHHIJOURA) 		1709003071NRG24300520230091730 30/05/2023 het ram 1709003071WL007931 het ram 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 hetram STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-071-001/177
(CHHIJOURA) 		1709003071NRG24300520230091731 30/05/2023 KASHEE BAI LODHI 1709003071WL007931 KASHEE BAI LODHI 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 KASHEEBAILODHI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24300520230091733 30/05/2023 badi bai 1709003071WL007931 badi bai 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 badibai STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24300520230091732 30/05/2023 lakhan 1709003071WL007931 lakhan 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 lakhan STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-071-001/180-A
(CHHIJOURA) 		1709003071NRG24300520230091734 30/05/2023 chanda bai 1709003071WL007931 chanda bai 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 chandabai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-071-001/180-A
(CHHIJOURA) 		1709003071NRG24300520230091736 30/05/2023 kunji lal 1709003071WL007931 kunji lal 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 kunjilal STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24300520230091737 30/05/2023 ravindr singraul 1709003071WL007931 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 ravindrsingraul STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24300520230091738 30/05/2023 Ramnivas Lodhi 1709003071WL007931 Ramnivas Lodhi 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-071-001/277-A
(CHHIJOURA) 		1709003071NRG24300520230091739 30/05/2023 jageswari 1709003071WL007931 jageswari 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 jageswari STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24300520230091740 30/05/2023 RAMSAKHI ADIWASHI 1709003071WL007932 RAMSAKHI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 RAMSAKHIADIWASHI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-071-002/51
(CHHIJOURA) 		1709003071NRG24300520230091742 30/05/2023 uttam singh 1709003071WL007932 uttam singh 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 uttamsingh STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-071-002/66
(CHHIJOURA) 		1709003071NRG24300520230091743 30/05/2023 dharmdas 1709003071WL007932 dharmdas 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 dharmdas STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-071-002/66
(CHHIJOURA) 		1709003071NRG24300520230091744 30/05/2023 kamla bai 1709003071WL007932 kamla bai 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 kamlabai STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24300520230091745 30/05/2023 visahu 1709003071WL007932 visahu 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 visahu STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24300520230091746 30/05/2023 gulab bai 1709003071WL007932 gulab bai 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 gulabbai STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-071-002/70-C
(CHHIJOURA) 		1709003071NRG24300520230091747 30/05/2023 HARADEVA SINGH 1709003071WL007932 HARADEVA SINGH 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 HARADEVASINGH STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-071-002/70-C
(CHHIJOURA) 		1709003071NRG24300520230091748 30/05/2023 PUSHPARANI 1709003071WL007932 PUSHPARANI 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 PUSHPARANI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-071-002/71-B
(CHHIJOURA) 		1709003071NRG24300520230091750 30/05/2023 GUNDARANI SINGH 1709003071WL007932 GUNDARANI SINGH 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 GUNDARANISINGH STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-071-002/82-C
(CHHIJOURA) 		1709003071NRG24300520230091751 30/05/2023 awadh 1709003071WL007932 awadh 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 awadh STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-071-002/82-C
(CHHIJOURA) 		1709003071NRG24300520230091752 30/05/2023 sheela 1709003071WL007932 sheela 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 sheela STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-071-002/83-A
(CHHIJOURA) 		1709003071NRG24300520230091753 30/05/2023 rajaram 1709003071WL007932 rajaram 00415 SBIN0003507 1326 1326 Processed 01/06/2023 086723729 rajaram STATE BANK OF INDIA(508548)
SubTotal 102102 102102
100 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24300520230091337 30/05/2023 GULAB BAI CHAUDHRI 1709003061WL007908 GULAB BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 01/06/2023 086723729 GULABBAICHAUDHRI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24300520230091336 30/05/2023 KALLA CHAUDRI 1709003061WL007908 KALLA CHAUDRI 00415 SBIN0006255 1547 1547 Processed 01/06/2023 086723729 KALLACHAUDRI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
102 GUNOR MP-09-003-030-001/2616
(MAHEBA) 		1709003030NRG24300520230091524 30/05/2023 Chandra Bhan Patel 1709003030WL007920 Chandra Bhan Patel 00468 UBIN0563706 1326 1326 Processed 01/06/2023 086723729 ChandraBhanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24300520230091479 30/05/2023 Ashok kumar gupta 1709003030WL007920 Ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Ashokkumargupta STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24300520230091480 30/05/2023 poonam bharbhooja 1709003030WL007920 poonam bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 poonambharbhooja INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNOR MP-09-003-030-001/188
(MAHEBA) 		1709003030NRG24300520230091482 30/05/2023 mr. ram gopal namdev 1709003030WL007920 mr. ram gopal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 mr.ramgopalnamdev MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-030-001/188
(MAHEBA) 		1709003030NRG24300520230091483 30/05/2023 mrs. dropati namdev 1709003030WL007920 mrs. dropati namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 mrs.dropatinamdev MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24300520230091484 30/05/2023 Rabi pal 1709003030WL007920 Rabi pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Rabipal MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-030-001/2118
(MAHEBA) 		1709003030NRG24300520230091488 30/05/2023 Ramgopal 1709003030WL007920 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Ramgopal FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24300520230091491 30/05/2023 Vanmali Patel 1709003030WL007920 Vanmali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 VanmaliPatel STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-030-001/2204
(MAHEBA) 		1709003030NRG24300520230091493 30/05/2023 Ram Khilawan Mali 1709003030WL007920 Ram Khilawan Mali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 RamKhilawanMali MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG24300520230091494 30/05/2023 Kallu 1709003030WL007920 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Kallu MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24300520230091496 30/05/2023 Harishankar Kori 1709003030WL007920 Harishankar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 HarishankarKori MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24300520230091498 30/05/2023 Balwan singh 1709003030WL007920 Balwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Balwansingh STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24300520230091502 30/05/2023 Brajesh Kumar 1709003030WL007920 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-030-001/2288
(MAHEBA) 		1709003030NRG24300520230091508 30/05/2023 Anjana 1709003030WL007920 Anjana 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Anjana MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-030-001/2288
(MAHEBA) 		1709003030NRG24300520230091509 30/05/2023 Sanjay 1709003030WL007920 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Sanjay BANK OF BARODA(606985)
117 GUNOR MP-09-003-030-001/2327
(MAHEBA) 		1709003030NRG24300520230091510 30/05/2023 Tinkyu Khatik 1709003030WL007920 Tinkyu Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 TinkyuKhatik MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-030-001/2463
(MAHEBA) 		1709003030NRG24300520230091515 30/05/2023 Mehboob Mohammad 1709003030WL007920 Mehboob Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 MehboobMohammad MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-030-001/2463
(MAHEBA) 		1709003030NRG24300520230091516 30/05/2023 Sameena Bano 1709003030WL007920 Sameena Bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 SameenaBano MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-030-001/2569
(MAHEBA) 		1709003030NRG24300520230091519 30/05/2023 Bare Lal Choudhari 1709003030WL007920 Bare Lal Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 BareLalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNOR MP-09-003-030-001/26-A
(MAHEBA) 		1709003030NRG24300520230091520 30/05/2023 mr. shiv kumar 1709003030WL007920 mr. shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 mr.shivkumar STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24300520230091522 30/05/2023 Roshani Patel 1709003030WL007920 Roshani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 RoshaniPatel MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG24300520230091528 30/05/2023 Seema Raikwar 1709003030WL007920 Seema Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 SeemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-030-001/2624
(MAHEBA) 		1709003030NRG24300520230091529 30/05/2023 Hasan Mohammad 1709003030WL007920 Hasan Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 HasanMohammad MADHYANCHAL GRAMIN BANK(607232)
125 GUNOR MP-09-003-030-001/2642
(MAHEBA) 		1709003030NRG24300520230091533 30/05/2023 Hakki Bai Rajpoot 1709003030WL007920 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 HakkiBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-030-001/2642
(MAHEBA) 		1709003030NRG24300520230091532 30/05/2023 Hari Singh Rajpoot 1709003030WL007920 Hari Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 HariSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG24300520230091536 30/05/2023 Abhishek 1709003030WL007920 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 Abhishek STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-030-001/403
(MAHEBA) 		1709003030NRG24300520230091537 30/05/2023 laxman prasad patel 1709003030WL007920 laxman prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 laxmanprasadpatel MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-030-001/403-A
(MAHEBA) 		1709003030NRG24300520230091540 30/05/2023 archna patel 1709003030WL007920 archna patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 archnapatel MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-030-001/404
(MAHEBA) 		1709003030NRG24300520230091541 30/05/2023 ramji patel 1709003030WL007920 ramji patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 ramjipatel MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-030-001/410-A
(MAHEBA) 		1709003030NRG24300520230091543 30/05/2023 kashiram patel 1709003030WL007920 kashiram patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 kashirampatel STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-030-001/460
(MAHEBA) 		1709003030NRG24300520230091545 30/05/2023 sagun bai 1709003030WL007920 sagun bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 sagunbai BANK OF BARODA(606985)
133 GUNOR MP-09-003-030-001/474
(MAHEBA) 		1709003030NRG24300520230091546 30/05/2023 kallu bai rajput 1709003030WL007920 kallu bai rajput 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 kallubairajput MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-030-001/715-A
(MAHEBA) 		1709003030NRG24300520230091558 30/05/2023 RAJENDRA CHAUDHARY 1709003030WL007920 RAJENDRA CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24300520230091560 30/05/2023 mrs. sheela choudhari 1709003030WL007920 mrs. sheela choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 mrs.sheelachoudhari MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24300520230091559 30/05/2023 pram lal 1709003030WL007920 pram lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 pramlal MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-030-001/718-A
(MAHEBA) 		1709003030NRG24300520230091561 30/05/2023 mrs. girja 1709003030WL007920 mrs. girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 mrs.girja MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24300520230091292 30/05/2023 Sunita Sahu 1709003061WL007908 Sunita Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 SunitaSahu STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24300520230091307 30/05/2023 TRIVENI BAI 1709003061WL007908 TRIVENI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 TRIVENIBAI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24300520230091324 30/05/2023 KESH KALI 1709003061WL007908 KESH KALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 KESHKALI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24300520230091343 30/05/2023 Ram Bharosi Kushwaha 1709003061WL007908 Ram Bharosi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 RamBharosiKushwaha INDIAN BANK(607105)
142 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24300520230091350 30/05/2023 Rajesh Kumar Sen 1709003061WL007908 Rajesh Kumar Sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 RajeshKumarSen STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24300520230091359 30/05/2023 Krishna Gupta 1709003061WL007908 Krishna Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 KrishnaGupta MADHYANCHAL GRAMIN BANK(607232)
144 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24300520230091361 30/05/2023 GOURA KUSHWAHA 1709003061WL007908 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24300520230091363 30/05/2023 CHIRAUNJI BAI KUSHWAHA 1709003061WL007908 CHIRAUNJI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 CHIRAUNJIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
146 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24300520230091362 30/05/2023 RAMESH KUMAR KUSHWAHA 1709003061WL007908 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723729 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24300520230091741 30/05/2023 bari bai adiwasi 1709003071WL007932 bari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 baribaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-071-002/70-D
(CHHIJOURA) 		1709003071NRG24300520230091749 30/05/2023 RAJUL SINGH 1709003071WL007932 RAJUL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 RAJULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNOR MP-09-003-071-003/24-C
(CHHIJOURA) 		1709003071NRG24300520230091754 30/05/2023 lal bai 1709003071WL007932 lal bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723729 lalbai STATE BANK OF INDIA(508548)
SubTotal 64311 64311
150 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG24300520230091495 30/05/2023 Govind Patel 1709003030WL007920 Govind Patel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086723729 GovindPatel FINO PAYMENTS BANK LTD(608001)
151 GUNOR MP-09-003-030-001/2400
(MAHEBA) 		1709003030NRG24300520230091512 30/05/2023 Uma Patel 1709003030WL007920 Uma Patel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086723729 UmaPatel FINO PAYMENTS BANK LTD(608001)
152 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24300520230091513 30/05/2023 Rohit Patel 1709003030WL007920 Rohit Patel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086723729 RohitPatel FINO PAYMENTS BANK LTD(608001)
153 GUNOR MP-09-003-030-001/2635
(MAHEBA) 		1709003030NRG24300520230091530 30/05/2023 Raghvendra Patel 1709003030WL007920 Raghvendra Patel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086723729 RaghvendraPatel FINO PAYMENTS BANK LTD(608001)
154 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24300520230091305 30/05/2023 MAMTA BAI VERMA 1709003061WL007908 MAMTA BAI VERMA 00688 FINO0001001 1547 1547 Processed 01/06/2023 086723729 MAMTABAIVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
155 GUNOR MP-09-003-061-004/110
(BHITARI) 		1709003061NRG24300520230091330 30/05/2023 PRBHUDAYAL LODHI 1709003061WL007908 PRBHUDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 01/06/2023 086723729 PRBHUDAYALLODHI FINO PAYMENTS BANK LTD(608001)
156 GUNOR MP-09-003-061-005/33-D
(BHITARI) 		1709003061NRG24300520230091357 30/05/2023 chuttan 1709003061WL007908 chuttan 00688 FINO0001446 1547 1547 Processed 01/06/2023 086723729 chuttan STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-062-001/817
(KATHWARIYA) 		1709003062NRG24300520230091465 30/05/2023 girja basor 1709003062WL007917 girja basor 00688 FINO0001446 1105 1105 Processed 01/06/2023 086723729 girjabasor FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
158 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24300520230091487 30/05/2023 Asha 1709003030WL007920 Asha 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 Asha MADHYANCHAL GRAMIN BANK(607232)
159 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24300520230091492 30/05/2023 Vidya 1709003030WL007920 Vidya 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 Vidya MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24300520230091514 30/05/2023 Savita Patel 1709003030WL007920 Savita Patel 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 SavitaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
161 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24300520230091521 30/05/2023 Jeetendra Kumar Kurmi 1709003030WL007920 Jeetendra Kumar Kurmi 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 JeetendraKumarKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
162 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24300520230091523 30/05/2023 Prabha Rani Kurmi 1709003030WL007920 Prabha Rani Kurmi 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 PrabhaRaniKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNOR MP-09-003-030-001/2619
(MAHEBA) 		1709003030NRG24300520230091525 30/05/2023 Dayaram Patel 1709003030WL007920 Dayaram Patel 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 DayaramPatel CENTRAL BANK OF INDIA(607115)
164 GUNOR MP-09-003-030-001/2635
(MAHEBA) 		1709003030NRG24300520230091531 30/05/2023 Prabha Patel 1709003030WL007920 Prabha Patel 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 PrabhaPatel STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-030-001/2673
(MAHEBA) 		1709003030NRG24300520230091534 30/05/2023 Umashankar Balmik 1709003030WL007920 Umashankar Balmik 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 UmashankarBalmik STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-030-001/338
(MAHEBA) 		1709003030NRG24300520230091535 30/05/2023 Ajay Kumari Patel 1709003030WL007920 Ajay Kumari Patel 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086723729 AjayKumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300523APB_FTO_64767 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_300523APB_FTO_64767 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_300523APB_FTO_64767 Indian Bank IDIB000D585 Devendra Nagar 6188
4 GUNOR MP1709003_300523APB_FTO_64767 Indian Bank IDIB000N515 Nagod 1547
5 GUNOR MP1709003_300523APB_FTO_64767 State Bank of India SBIN0002820 AMANGANJ 25194
6 GUNOR MP1709003_300523APB_FTO_64767 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
7 GUNOR MP1709003_300523APB_FTO_64767 State Bank of India SBIN0003507 SALEHA 102102
8 GUNOR MP1709003_300523APB_FTO_64767 State Bank of India SBIN0006255 GUNNAUR V B 3094
9 GUNOR MP1709003_300523APB_FTO_64767 Union Bank of India UBIN0563706 PANNA 1326
10 GUNOR MP1709003_300523APB_FTO_64767 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 46410
11 GUNOR MP1709003_300523APB_FTO_64767 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 17901
12 GUNOR MP1709003_300523APB_FTO_64767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
13 GUNOR MP1709003_300523APB_FTO_64767 Fino Payments Bank Ltd FINO0001446 MP RO 4199
14 GUNOR MP1709003_300523APB_FTO_64767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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