Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030224APB_FTO_451566
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-09-003-004-001/1903-A
(JASWANTPURA) 		1709003004NRG24010220240503505 03/02/2024 anita 1709003004WL041102 anita 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004154724 anita STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-004-001/2-C
(JASWANTPURA) 		1709003004NRG24020220240505649 03/02/2024 beeran banjara 1709003004WL041220 beeran banjara 00045 BARB0PANNAX 663 663 Processed 26/03/2024 004154724 beeranbanjara STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-004-001/399-D
(JASWANTPURA) 		1709003004NRG24010220240503511 03/02/2024 chandrabhan patel 1709003004WL041102 chandrabhan patel 00045 BARB0PANNAX 1326 1326 Processed 27/03/2024 004154724 chandrabhanpatel INDIAN BANK(607105)
4 GUNOR MP-09-003-010-001/107-A
(DOBHA) 		1709003010NRG24020220240505781 03/02/2024 Rajkumar prajapati 1709003010WL041231 Rajkumar prajapati 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004154724 Rajkumarprajapati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24020220240505790 03/02/2024 Manju Jain 1709003010WL041231 Manju Jain 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004154724 ManjuJain BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-001/273-D
(DOBHA) 		1709003010NRG24020220240505791 03/02/2024 Jyoti Varman 1709003010WL041231 Jyoti Varman 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004154724 JyotiVarman BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-001/274-A
(DOBHA) 		1709003010NRG24020220240505792 03/02/2024 SHIVANSHI BUNDELA 1709003010WL041231 SHIVANSHI BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004154724 SHIVANSHIBUNDELA BANK OF BARODA(606985)
SubTotal 8619 8619
8 GUNOR MP-09-003-004-001/1320
(JASWANTPURA) 		1709003004NRG24010220240503498 03/02/2024 shivsingh 1709003004WL041102 shivsingh 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004154724 shivsingh CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-004-001/1790
(JASWANTPURA) 		1709003004NRG24020220240505647 03/02/2024 khushiram soni 1709003004WL041220 khushiram soni 00089 CBIN0284171 663 663 Processed 26/03/2024 004154724 khushiramsoni CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-004-001/1904
(JASWANTPURA) 		1709003004NRG24010220240503506 03/02/2024 haricharan sahu 1709003004WL041102 haricharan sahu 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004154724 haricharansahu CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-005-002/1262
(VIKRAMPUR) 		1709003005NRG24030220240506135 03/02/2024 Rajkumari Prajapati 1709003005WL041252 Rajkumari Prajapati 00089 CBIN0284171 1547 1547 Processed 26/03/2024 004154724 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-005-002/1263
(VIKRAMPUR) 		1709003005NRG24030220240506136 03/02/2024 Dinesh Prajapati 1709003005WL041252 Dinesh Prajapati 00089 CBIN0284171 1547 1547 Processed 26/03/2024 004154724 DineshPrajapati CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-005-002/86
(VIKRAMPUR) 		1709003005NRG24030220240506138 03/02/2024 Dhani Ram patel 1709003005WL041252 Dhani Ram patel 00089 CBIN0284171 1547 1547 Processed 26/03/2024 004154724 DhaniRampatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 GUNOR MP-09-003-032-002/120-A
(HINOUTI BELI) 		1709003032NRG24030220240506324 03/02/2024 Indrajeet Singh 1709003032WL041262 Indrajeet Singh 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004154724 IndrajeetSingh MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-032-002/120-A
(HINOUTI BELI) 		1709003032NRG24030220240506325 03/02/2024 Kala Bai 1709003032WL041262 Kala Bai 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004154724 KalaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
16 GUNOR MP-09-003-060-001/96-A
(MANIKPUR) 		1709003060NRG24030220240506396 03/02/2024 GAYATRI KUSHWAHA 1709003060WL041263 GAYATRI KUSHWAHA 00176 IDIB000D585 1105 1105 Processed 27/03/2024 004154724 GAYATRIKUSHWAHA INDIAN BANK(607105)
SubTotal 1105 1105
17 GUNOR MP-09-003-010-001/103-A
(DOBHA) 		1709003010NRG24020220240505780 03/02/2024 SHAKUNTLA JAYASWAL 1709003010WL041231 SHAKUNTLA JAYASWAL 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 SHAKUNTLAJAYASWAL INDIAN BANK(607105)
18 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24020220240505782 03/02/2024 BRAJESH 1709003010WL041231 BRAJESH 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 BRAJESH INDIAN BANK(607105)
19 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24020220240505784 03/02/2024 KISHUN 1709003010WL041231 KISHUN 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 KISHUN INDIAN BANK(607105)
20 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24020220240505785 03/02/2024 SAKUNTLA 1709003010WL041231 SAKUNTLA 00176 IDIB000G650 1326 1326 Processed 26/03/2024 004154724 SAKUNTLA AIRTEL PAYMENTS BANK LIMITED(990288)
21 GUNOR MP-09-003-032-002/120-B
(HINOUTI BELI) 		1709003032NRG24030220240506327 03/02/2024 Krishn Kumari Singh 1709003032WL041262 Krishn Kumari Singh 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 KrishnKumariSingh INDIAN BANK(607105)
22 GUNOR MP-09-003-032-002/83-A
(HINOUTI BELI) 		1709003032NRG24030220240506346 03/02/2024 Keshri Singh Rajpoot 1709003032WL041262 Keshri Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 KeshriSinghRajpoot INDIAN BANK(607105)
23 GUNOR MP-09-003-032-002/86-A
(HINOUTI BELI) 		1709003032NRG24030220240506347 03/02/2024 Pushpendra Singh 1709003032WL041262 Pushpendra Singh 00176 IDIB000G650 1326 1326 Processed 26/03/2024 004154724 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-032-002/93-A
(HINOUTI BELI) 		1709003032NRG24030220240506348 03/02/2024 Bhopal Singh Rajpoot 1709003032WL041262 Bhopal Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004154724 BhopalSinghRajpoot INDIAN BANK(607105)
25 GUNOR MP-09-003-060-002/115
(MANIKPUR) 		1709003060NRG24030220240506406 03/02/2024 Mrs.Munni Bai Vishwakarma 1709003060WL041263 Mrs.Munni Bai Vishwakarma 00176 IDIB000G650 1105 1105 Processed 27/03/2024 004154724 Mrs.MunniBaiVishwakarma INDIAN BANK(607105)
SubTotal 11713 11713
26 GUNOR MP-09-003-069-002/49-D
(BANDHOURA) 		1709003069NRG24010220240503480 03/02/2024 SANJNA VERMA 1709003069WL041098 SANJNA VERMA 00176 IDIB000N515 1326 1326 Processed 26/03/2024 004154724 SANJNAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GUNOR MP-09-003-069-001/1011-B
(BANDHOURA) 		1709003069NRG24010220240503469 03/02/2024 Pushpendra Kumar Verma 1709003069WL041098 Pushpendra Kumar Verma 00177 IOBA0003188 1105 1105 Processed 26/03/2024 004154724 PushpendraKumarVerma INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
28 GUNOR MP-09-003-060-001/7-A
(MANIKPUR) 		1709003060NRG24030220240506384 03/02/2024 RAJENDRA KUMAR BALMEEK 1709003060WL041263 RAJENDRA KUMAR BALMEEK 00354 PUNB0044500 1105 1105 Processed 26/03/2024 004154724 RAJENDRAKUMARBALMEEK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 GUNOR MP-09-003-058-001/46
(TIDUNHAI) 		1709003058NRG24020220240505828 03/02/2024 PHULAN CHAUDHARI 1709003058WL041234 PHULAN CHAUDHARI 00415 SBIN0000447 1105 1105 Processed 27/03/2024 004154724 PHULANCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 GUNOR MP-09-003-005-001/1258
(VIKRAMPUR) 		1709003005NRG24030220240506134 03/02/2024 MAMTA AHIRWAR 1709003005WL041252 MAMTA AHIRWAR 00415 SBIN0002817 70 70 Processed 26/03/2024 004154724 MAMTAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 70 70
31 GUNOR MP-09-003-004-001/1573
(JASWANTPURA) 		1709003004NRG24010220240503499 03/02/2024 ravendra sen 1709003004WL041102 ravendra sen 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 ravendrasen STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-004-001/1767
(JASWANTPURA) 		1709003004NRG24010220240503500 03/02/2024 kunjilal Omre 1709003004WL041102 kunjilal Omre 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 kunjilalOmre STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-004-001/1768
(JASWANTPURA) 		1709003004NRG24010220240503502 03/02/2024 kushlesh omre 1709003004WL041102 kushlesh omre 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 kushleshomre STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-004-001/1768
(JASWANTPURA) 		1709003004NRG24010220240503501 03/02/2024 sukhlal Omre 1709003004WL041102 sukhlal Omre 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 sukhlalOmre STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-004-001/1798
(JASWANTPURA) 		1709003004NRG24010220240503503 03/02/2024 kishna sen 1709003004WL041102 kishna sen 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 kishnasen STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-004-001/1817
(JASWANTPURA) 		1709003004NRG24010220240503504 03/02/2024 raju sahu 1709003004WL041102 raju sahu 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 rajusahu STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-004-001/2-A
(JASWANTPURA) 		1709003004NRG24020220240505648 03/02/2024 abhishek mishra 1709003004WL041220 abhishek mishra 00415 SBIN0002820 663 663 Processed 26/03/2024 004154724 abhishekmishra BANK OF BARODA(606985)
38 GUNOR MP-09-003-004-001/257-B
(JASWANTPURA) 		1709003004NRG24010220240503507 03/02/2024 savitri pal 1709003004WL041102 savitri pal 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 savitripal STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-004-001/295-D
(JASWANTPURA) 		1709003004NRG24010220240503508 03/02/2024 rekkha pal 1709003004WL041102 rekkha pal 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 rekkhapal STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-004-001/364
(JASWANTPURA) 		1709003004NRG24010220240503509 03/02/2024 DEV SINGH YADAV 1709003004WL041102 DEV SINGH YADAV 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 DEVSINGHYADAV STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-004-001/378-D
(JASWANTPURA) 		1709003004NRG24010220240503510 03/02/2024 ramkishor patel 1709003004WL041102 ramkishor patel 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 ramkishorpatel CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-004-001/399-D
(JASWANTPURA) 		1709003004NRG24010220240503512 03/02/2024 archana patel 1709003004WL041102 archana patel 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 archanapatel CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-004-001/475-A
(JASWANTPURA) 		1709003004NRG24010220240503513 03/02/2024 reena 1709003004WL041102 reena 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 reena STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-004-001/477
(JASWANTPURA) 		1709003004NRG24010220240503514 03/02/2024 shiv pratap 1709003004WL041102 shiv pratap 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 shivpratap STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-004-001/477
(JASWANTPURA) 		1709003004NRG24010220240503515 03/02/2024 shouli raja 1709003004WL041102 shouli raja 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 shouliraja STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-004-001/536-A
(JASWANTPURA) 		1709003004NRG24010220240503517 03/02/2024 ram bai 1709003004WL041102 ram bai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
47 GUNOR MP-09-003-004-001/536-A
(JASWANTPURA) 		1709003004NRG24010220240503516 03/02/2024 rampal bagri 1709003004WL041102 rampal bagri 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004154724 rampalbagri CANARA BANK(508532)
48 GUNOR MP-09-003-004-001/886-B
(JASWANTPURA) 		1709003004NRG24020220240505651 03/02/2024 narendra agrawal 1709003004WL041221 narendra agrawal 00415 SBIN0002820 663 663 Processed 26/03/2024 004154724 narendraagrawal CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-005-002/1264
(VIKRAMPUR) 		1709003005NRG24030220240506137 03/02/2024 halkai 1709003005WL041252 halkai 00415 SBIN0002820 1547 1547 Processed 26/03/2024 004154724 halkai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-060-001/101-A
(MANIKPUR) 		1709003060NRG24030220240506351 03/02/2024 MADAN MOHAN VISHVKARMA 1709003060WL041263 MADAN MOHAN VISHVKARMA 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004154724 MADANMOHANVISHVKARMA STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-060-001/101-A
(MANIKPUR) 		1709003060NRG24030220240506352 03/02/2024 Varsha Vishwakarma 1709003060WL041263 Varsha Vishwakarma 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004154724 VarshaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 26299 26299
52 GUNOR MP-09-003-058-001/11-A
(TIDUNHAI) 		1709003058NRG24020220240505818 03/02/2024 ramgopal 1709003058WL041234 ramgopal 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 ramgopal STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-058-001/117-A
(TIDUNHAI) 		1709003058NRG24020220240505819 03/02/2024 PRADEEP SINGH 1709003058WL041234 PRADEEP SINGH 00415 SBIN0002845 1105 1105 Processed 27/03/2024 004154724 PRADEEPSINGH INDIAN BANK(607105)
54 GUNOR MP-09-003-058-001/129-A
(TIDUNHAI) 		1709003058NRG24020220240505820 03/02/2024 ROOPLAL 1709003058WL041234 ROOPLAL 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 ROOPLAL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-058-001/173
(TIDUNHAI) 		1709003058NRG24020220240505821 03/02/2024 feran singh 1709003058WL041234 feran singh 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 feransingh STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-058-001/175
(TIDUNHAI) 		1709003058NRG24020220240505822 03/02/2024 paravati 1709003058WL041234 paravati 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 paravati STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-058-001/175-A
(TIDUNHAI) 		1709003058NRG24020220240505823 03/02/2024 kamlesh bai 1709003058WL041234 kamlesh bai 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 kamleshbai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-058-001/176
(TIDUNHAI) 		1709003058NRG24020220240505824 03/02/2024 sabha singh 1709003058WL041234 sabha singh 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 sabhasingh STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-058-001/23-A
(TIDUNHAI) 		1709003058NRG24020220240505825 03/02/2024 MANOJ 1709003058WL041234 MANOJ 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 MANOJ STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-058-001/32-C
(TIDUNHAI) 		1709003058NRG24020220240505826 03/02/2024 maladiya chaudhari 1709003058WL041234 maladiya chaudhari 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 maladiyachaudhari INDUSIND BANK(607189)
61 GUNOR MP-09-003-058-001/34-C
(TIDUNHAI) 		1709003058NRG24020220240505827 03/02/2024 RAJKUMAR 1709003058WL041234 RAJKUMAR 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-058-001/54
(TIDUNHAI) 		1709003058NRG24020220240505829 03/02/2024 BALDEEP SINGH 1709003058WL041234 BALDEEP SINGH 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 BALDEEPSINGH STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24030220240506353 03/02/2024 mangaldeen 1709003060WL041263 mangaldeen 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 mangaldeen STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-060-001/106-A
(MANIKPUR) 		1709003060NRG24030220240506355 03/02/2024 SUKHDEV KUSHWAHA 1709003060WL041263 SUKHDEV KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 SUKHDEVKUSHWAHA STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-060-001/108
(MANIKPUR) 		1709003060NRG24030220240506356 03/02/2024 KAMLA BAI GUPTA 1709003060WL041263 KAMLA BAI GUPTA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 KAMLABAIGUPTA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-060-001/14-A
(MANIKPUR) 		1709003060NRG24030220240506362 03/02/2024 SAVITRI KUSHWAHA 1709003060WL041263 SAVITRI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-060-001/152
(MANIKPUR) 		1709003060NRG24030220240506364 03/02/2024 ARCHANA TIWARI 1709003060WL041263 ARCHANA TIWARI 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 ARCHANATIWARI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-060-001/22
(MANIKPUR) 		1709003060NRG24030220240506370 03/02/2024 indrabai 1709003060WL041263 indrabai 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 indrabai STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-060-001/23
(MANIKPUR) 		1709003060NRG24030220240506371 03/02/2024 RAMBAI KUSHWAHA 1709003060WL041263 RAMBAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24030220240506376 03/02/2024 droti 1709003060WL041263 droti 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 droti STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-060-001/71
(MANIKPUR) 		1709003060NRG24030220240506386 03/02/2024 shyambabu 1709003060WL041263 shyambabu 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 shyambabu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 GUNOR MP-09-003-060-001/77
(MANIKPUR) 		1709003060NRG24030220240506388 03/02/2024 BALRAM KUSHWAHA 1709003060WL041263 BALRAM KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-060-001/77
(MANIKPUR) 		1709003060NRG24030220240506389 03/02/2024 RANI BAI KUSHWAHA 1709003060WL041263 RANI BAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 RANIBAIKUSHWAHA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-060-001/8
(MANIKPUR) 		1709003060NRG24030220240506392 03/02/2024 sakhibai 1709003060WL041263 sakhibai 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 sakhibai STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-060-001/85
(MANIKPUR) 		1709003060NRG24030220240506393 03/02/2024 jageshvarprasadkushwaha 1709003060WL041263 jageshvarprasadkushwaha 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 jageshvarprasadkushwaha STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-060-001/85
(MANIKPUR) 		1709003060NRG24030220240506394 03/02/2024 ramrati kushwaha 1709003060WL041263 ramrati kushwaha 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 ramratikushwaha STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-060-002/11
(MANIKPUR) 		1709003060NRG24030220240506402 03/02/2024 DHANIYA BAI KUSHWAHA 1709003060WL041263 DHANIYA BAI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 DHANIYABAIKUSHWAHA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-069-001/1012-B
(BANDHOURA) 		1709003069NRG24010220240503472 03/02/2024 Premita Verma 1709003069WL041098 Premita Verma 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004154724 PremitaVerma STATE BANK OF INDIA(508548)
SubTotal 29835 29835
79 GUNOR MP-09-003-060-001/101
(MANIKPUR) 		1709003060NRG24030220240506350 03/02/2024 SHYAMKALI VISHWAKARMA 1709003060WL041263 SHYAMKALI VISHWAKARMA 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 SHYAMKALIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-060-001/105
(MANIKPUR) 		1709003060NRG24030220240506354 03/02/2024 LALLU LAL GUPTA 1709003060WL041263 LALLU LAL GUPTA 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 LALLULALGUPTA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-060-001/109-A
(MANIKPUR) 		1709003060NRG24030220240506357 03/02/2024 NIRASHA GUPTA 1709003060WL041263 NIRASHA GUPTA 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 NIRASHAGUPTA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-060-001/18
(MANIKPUR) 		1709003060NRG24030220240506365 03/02/2024 NAND KISHOR DHEEMAR 1709003060WL041263 NAND KISHOR DHEEMAR 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 NANDKISHORDHEEMAR STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG24030220240506375 03/02/2024 kallu 1709003060WL041263 kallu 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 kallu STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-060-001/6
(MANIKPUR) 		1709003060NRG24030220240506377 03/02/2024 SRI SURI LAL 1709003060WL041263 SRI SURI LAL 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 SRISURILAL STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-060-001/6
(MANIKPUR) 		1709003060NRG24030220240506378 03/02/2024 TARA BAI 1709003060WL041263 TARA BAI 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 TARABAI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-060-001/69-B
(MANIKPUR) 		1709003060NRG24030220240506382 03/02/2024 MANOJ KUMAR KORI 1709003060WL041263 MANOJ KUMAR KORI 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 MANOJKUMARKORI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-060-001/69-B
(MANIKPUR) 		1709003060NRG24030220240506383 03/02/2024 VIDYA BAI 1709003060WL041263 VIDYA BAI 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 VIDYABAI STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-060-002/105
(MANIKPUR) 		1709003060NRG24030220240506397 03/02/2024 KALLI BAI SAHU 1709003060WL041263 KALLI BAI SAHU 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 KALLIBAISAHU IDBI BANK(607095)
89 GUNOR MP-09-003-060-002/114
(MANIKPUR) 		1709003060NRG24030220240506404 03/02/2024 Tulsa bai 1709003060WL041263 Tulsa bai 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 Tulsabai STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-069-001/1011-B
(BANDHOURA) 		1709003069NRG24010220240503470 03/02/2024 Pramila Verma 1709003069WL041098 Pramila Verma 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 PramilaVerma STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-069-001/113
(BANDHOURA) 		1709003069NRG24010220240503473 03/02/2024 RAM KUMAR CHOUDHARY 1709003069WL041098 RAM KUMAR CHOUDHARY 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 RAMKUMARCHOUDHARY STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-069-001/113
(BANDHOURA) 		1709003069NRG24010220240503474 03/02/2024 YASODA BAI VERMA 1709003069WL041098 YASODA BAI VERMA 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 YASODABAIVERMA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-069-001/116
(BANDHOURA) 		1709003069NRG24010220240503475 03/02/2024 vineeta bai verma 1709003069WL041098 vineeta bai verma 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 vineetabaiverma AIRTEL PAYMENTS BANK LIMITED(990288)
94 GUNOR MP-09-003-069-001/165-B
(BANDHOURA) 		1709003069NRG24010220240503477 03/02/2024 RADHA DEVI DHEEMAR 1709003069WL041098 RADHA DEVI DHEEMAR 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 RADHADEVIDHEEMAR STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-069-001/23-B
(BANDHOURA) 		1709003069NRG24010220240503478 03/02/2024 SOURABH PRASAD PATHAK 1709003069WL041098 SOURABH PRASAD PATHAK 00415 SBIN0003507 1105 1105 Processed 26/03/2024 004154724 SOURABHPRASADPATHAK IDBI BANK(607095)
96 GUNOR MP-09-003-069-002/49-A
(BANDHOURA) 		1709003069NRG24010220240503479 03/02/2024 ROHIT KUMAR VERMA 1709003069WL041098 ROHIT KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004154724 ROHITKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 20111 20111
97 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24020220240505793 03/02/2024 BALIRAM 1709003010WL041231 BALIRAM 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 BALIRAM STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-010-003/264-A
(DOBHA) 		1709003010NRG24020220240505801 03/02/2024 SANTOSH SAHU 1709003010WL041231 SANTOSH SAHU 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 SANTOSHSAHU STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24030220240506323 03/02/2024 Sawan Solanki 1709003032WL041262 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004154724 SawanSolanki INDIAN BANK(607105)
100 GUNOR MP-09-003-032-002/120-B
(HINOUTI BELI) 		1709003032NRG24030220240506326 03/02/2024 Govind Singh Solanki 1709003032WL041262 Govind Singh Solanki 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 GovindSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-032-002/130
(HINOUTI BELI) 		1709003032NRG24030220240506329 03/02/2024 hanmat chaudhari 1709003032WL041262 hanmat chaudhari 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 hanmatchaudhari STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-032-002/138
(HINOUTI BELI) 		1709003032NRG24030220240506330 03/02/2024 Bihari Chaudhari 1709003032WL041262 Bihari Chaudhari 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 BihariChaudhari STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-032-002/145
(HINOUTI BELI) 		1709003032NRG24030220240506331 03/02/2024 mangi chaudhari 1709003032WL041262 mangi chaudhari 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 mangichaudhari STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-032-002/151-C
(HINOUTI BELI) 		1709003032NRG24030220240506332 03/02/2024 RAMPATIYA 1709003032WL041262 RAMPATIYA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 RAMPATIYA STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-032-002/152
(HINOUTI BELI) 		1709003032NRG24030220240506333 03/02/2024 Vishwnath Chamar 1709003032WL041262 Vishwnath Chamar 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 VishwnathChamar STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-032-002/162
(HINOUTI BELI) 		1709003032NRG24030220240506335 03/02/2024 matalbi chaudhari 1709003032WL041262 matalbi chaudhari 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 matalbichaudhari STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-032-002/176
(HINOUTI BELI) 		1709003032NRG24030220240506337 03/02/2024 IMRAT PRAJAPATI 1709003032WL041262 IMRAT PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 IMRATPRAJAPATI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-032-002/182-C
(HINOUTI BELI) 		1709003032NRG24030220240506338 03/02/2024 baldu chamar 1709003032WL041262 baldu chamar 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 balduchamar STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-032-002/23
(HINOUTI BELI) 		1709003032NRG24030220240506339 03/02/2024 MIJAJI CHAUDHARI 1709003032WL041262 MIJAJI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 MIJAJICHAUDHARI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-032-002/24
(HINOUTI BELI) 		1709003032NRG24030220240506340 03/02/2024 Balkishun Chaudhari 1709003032WL041262 Balkishun Chaudhari 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 BalkishunChaudhari STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-032-002/28-C
(HINOUTI BELI) 		1709003032NRG24030220240506341 03/02/2024 roopsingh 1709003032WL041262 roopsingh 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004154724 roopsingh INDIAN BANK(607105)
112 GUNOR MP-09-003-032-002/36-A
(HINOUTI BELI) 		1709003032NRG24030220240506342 03/02/2024 NANDI PRASAD 1709003032WL041262 NANDI PRASAD 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 NANDIPRASAD STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-032-002/39-A
(HINOUTI BELI) 		1709003032NRG24030220240506343 03/02/2024 ACHHAIYA CHAUDHARI 1709003032WL041262 ACHHAIYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004154724 ACHHAIYACHAUDHARI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-032-002/40
(HINOUTI BELI) 		1709003032NRG24030220240506344 03/02/2024 ghasitiya bai chaudhari 1709003032WL041262 ghasitiya bai chaudhari 00415 SBIN0006255 1326 1326 Processed 27/03/2024 004154724 ghasitiyabaichaudhari INDIAN BANK(607105)
115 GUNOR MP-09-003-057-001/74
(SHYAMARDADA) 		1709003057NRG24020220240505840 03/02/2024 RAVI KANT 1709003057WL041236 RAVI KANT 00415 SBIN0006255 60 60 Processed 26/03/2024 004154724 RAVIKANT STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-057-001/74
(SHYAMARDADA) 		1709003057NRG24020220240505841 03/02/2024 umakant mishra 1709003057WL041236 umakant mishra 00415 SBIN0006255 60 60 Processed 26/03/2024 004154724 umakantmishra STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-058-001/88
(TIDUNHAI) 		1709003058NRG24020220240505830 03/02/2024 MAUJI LAL SAHU 1709003058WL041234 MAUJI LAL SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 MAUJILALSAHU STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-060-001/101
(MANIKPUR) 		1709003060NRG24030220240506349 03/02/2024 BALRAM BADHAI 1709003060WL041263 BALRAM BADHAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 BALRAMBADHAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-060-001/11
(MANIKPUR) 		1709003060NRG24030220240506358 03/02/2024 AMARNATH KUSHWAHA 1709003060WL041263 AMARNATH KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 AMARNATHKUSHWAHA STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-060-001/11
(MANIKPUR) 		1709003060NRG24030220240506359 03/02/2024 KALAVATI KUSHWAHA 1709003060WL041263 KALAVATI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 KALAVATIKUSHWAHA STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-060-001/116
(MANIKPUR) 		1709003060NRG24030220240506360 03/02/2024 saroj bai 1709003060WL041263 saroj bai 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 sarojbai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-060-001/14
(MANIKPUR) 		1709003060NRG24030220240506361 03/02/2024 saholi 1709003060WL041263 saholi 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 saholi STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-060-001/152
(MANIKPUR) 		1709003060NRG24030220240506363 03/02/2024 mahendra kumar 1709003060WL041263 mahendra kumar 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 mahendrakumar STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-060-001/21-A
(MANIKPUR) 		1709003060NRG24030220240506366 03/02/2024 ramdin 1709003060WL041263 ramdin 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 ramdin STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-060-001/21-B
(MANIKPUR) 		1709003060NRG24030220240506367 03/02/2024 ISHWERDEEN KUSHWAHA 1709003060WL041263 ISHWERDEEN KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 ISHWERDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
126 GUNOR MP-09-003-060-001/21-B
(MANIKPUR) 		1709003060NRG24030220240506368 03/02/2024 SEETA KUSHWAHA 1709003060WL041263 SEETA KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 SEETAKUSHWAHA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-060-001/22
(MANIKPUR) 		1709003060NRG24030220240506369 03/02/2024 SUDAMA 1709003060WL041263 SUDAMA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 SUDAMA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-060-001/26
(MANIKPUR) 		1709003060NRG24030220240506372 03/02/2024 SAJIVAN LAL 1709003060WL041263 SAJIVAN LAL 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 SAJIVANLAL STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-060-001/31-A
(MANIKPUR) 		1709003060NRG24030220240506373 03/02/2024 kandhi lal 1709003060WL041263 kandhi lal 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 kandhilal STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-060-001/53
(MANIKPUR) 		1709003060NRG24030220240506374 03/02/2024 halkelal sahu 1709003060WL041263 halkelal sahu 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 halkelalsahu STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-060-001/60
(MANIKPUR) 		1709003060NRG24030220240506379 03/02/2024 bhageerath sahu 1709003060WL041263 bhageerath sahu 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 bhageerathsahu STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24030220240506380 03/02/2024 bandari 1709003060WL041263 bandari 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 bandari STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-060-001/71
(MANIKPUR) 		1709003060NRG24030220240506385 03/02/2024 sukbariya bai 1709003060WL041263 sukbariya bai 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 sukbariyabai STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-060-001/76
(MANIKPUR) 		1709003060NRG24030220240506387 03/02/2024 BALI RAM 1709003060WL041263 BALI RAM 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 BALIRAM STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-060-001/8
(MANIKPUR) 		1709003060NRG24030220240506391 03/02/2024 sukhlal 1709003060WL041263 sukhlal 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 sukhlal STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-060-001/89
(MANIKPUR) 		1709003060NRG24030220240506395 03/02/2024 mijajilal 1709003060WL041263 mijajilal 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 mijajilal STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-060-002/105-A
(MANIKPUR) 		1709003060NRG24030220240506398 03/02/2024 VINITA BAI SAHU 1709003060WL041263 VINITA BAI SAHU 00415 SBIN0006255 1105 1105 Processed 27/03/2024 004154724 VINITABAISAHU INDIAN BANK(607105)
138 GUNOR MP-09-003-060-002/106
(MANIKPUR) 		1709003060NRG24030220240506399 03/02/2024 HALKE SAHU 1709003060WL041263 HALKE SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 HALKESAHU STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-060-002/107
(MANIKPUR) 		1709003060NRG24030220240506400 03/02/2024 Panna lal sahu 1709003060WL041263 Panna lal sahu 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 Pannalalsahu STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-060-002/114
(MANIKPUR) 		1709003060NRG24030220240506403 03/02/2024 SURESHAKUMAR VISVKARAMA 1709003060WL041263 SURESHAKUMAR VISVKARAMA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 SURESHAKUMARVISVKARAMA STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-060-002/115
(MANIKPUR) 		1709003060NRG24030220240506405 03/02/2024 ram roop 1709003060WL041263 ram roop 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004154724 ramroop STATE BANK OF INDIA(508548)
SubTotal 51613 51613
142 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24020220240505783 03/02/2024 KANDHI LAL 1709003010WL041231 KANDHI LAL 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004154724 KANDHILAL STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-010-001/256-D
(DOBHA) 		1709003010NRG24020220240505788 03/02/2024 MANIRAM 1709003010WL041231 MANIRAM 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004154724 MANIRAM STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-010-003/264
(DOBHA) 		1709003010NRG24020220240505800 03/02/2024 SONU KUMAR SAHU 1709003010WL041231 SONU KUMAR SAHU 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004154724 SONUKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 GUNOR MP-09-003-005-001/1236
(VIKRAMPUR) 		1709003005NRG24030220240506133 03/02/2024 Durgesh dheemar 1709003005WL041252 Durgesh dheemar 00415 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004154724 Durgeshdheemar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
146 GUNOR MP-09-003-060-001/77-A
(MANIKPUR) 		1709003060NRG24030220240506390 03/02/2024 ARVIND KUMAR KUSHWAHA 1709003060WL041263 ARVIND KUMAR KUSHWAHA 00468 UBIN0563706 1105 1105 Processed 26/03/2024 004154724 ARVINDKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
147 GUNOR MP-09-003-004-001/600-C
(JASWANTPURA) 		1709003004NRG24020220240505650 03/02/2024 alok barman 1709003004WL041220 alok barman 00553 INDB0000322 663 663 Processed 26/03/2024 004154724 alokbarman BANK OF BARODA(606985)
SubTotal 663 663
148 GUNOR MP-09-003-010-001/10-B
(DOBHA) 		1709003010NRG24020220240505779 03/02/2024 RAMBHAGAT PRAJAPAT 1709003010WL041231 RAMBHAGAT PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 RAMBHAGATPRAJAPAT STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-010-001/251
(DOBHA) 		1709003010NRG24020220240505786 03/02/2024 KALUA ADIWASI 1709003010WL041231 KALUA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 KALUAADIWASI CANARA BANK(508532)
150 GUNOR MP-09-003-010-001/268
(DOBHA) 		1709003010NRG24020220240505789 03/02/2024 Ajay Jayaswal 1709003010WL041231 Ajay Jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 AjayJayaswal FINO PAYMENTS BANK LTD(608001)
151 GUNOR MP-09-003-010-002/259-A
(DOBHA) 		1709003010NRG24020220240505795 03/02/2024 Dharvendra Patel 1709003010WL041231 Dharvendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 DharvendraPatel STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-010-002/259-C
(DOBHA) 		1709003010NRG24020220240505796 03/02/2024 Raghvendra Patel 1709003010WL041231 Raghvendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 RaghvendraPatel STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-010-002/260-A
(DOBHA) 		1709003010NRG24020220240505797 03/02/2024 Kamta Patel 1709003010WL041231 Kamta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 KamtaPatel MADHYANCHAL GRAMIN BANK(607232)
154 GUNOR MP-09-003-010-002/278-B
(DOBHA) 		1709003010NRG24020220240505798 03/02/2024 Ramkrishan 1709003010WL041231 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 Ramkrishan STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-010-002/295
(DOBHA) 		1709003010NRG24020220240505799 03/02/2024 Kamlesh Bai Patel 1709003010WL041231 Kamlesh Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 KamleshBaiPatel UCO BANK(607066)
156 GUNOR MP-09-003-032-002/121-A
(HINOUTI BELI) 		1709003032NRG24030220240506328 03/02/2024 Anand Singh Rajpoot 1709003032WL041262 Anand Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 AnandSinghRajpoot BANK OF BARODA(606985)
157 GUNOR MP-09-003-032-002/154-B
(HINOUTI BELI) 		1709003032NRG24030220240506334 03/02/2024 Saukhilal chaudhari 1709003032WL041262 Saukhilal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 Saukhilalchaudhari MADHYANCHAL GRAMIN BANK(607232)
158 GUNOR MP-09-003-032-002/163
(HINOUTI BELI) 		1709003032NRG24030220240506336 03/02/2024 Ghasita Chodhari 1709003032WL041262 Ghasita Chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 GhasitaChodhari STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-032-002/41-A
(HINOUTI BELI) 		1709003032NRG24030220240506345 03/02/2024 Bhagunta Prajapati 1709003032WL041262 Bhagunta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004154724 BhaguntaPrajapati MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-060-001/62
(MANIKPUR) 		1709003060NRG24030220240506381 03/02/2024 SHAKUNTALA BAI 1709003060WL041263 SHAKUNTALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004154724 SHAKUNTALABAI MADHYANCHAL GRAMIN BANK(607232)
161 GUNOR MP-09-003-060-002/11
(MANIKPUR) 		1709003060NRG24030220240506401 03/02/2024 Mr.RAMLAL KUSHWAHA 1709003060WL041263 Mr.RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004154724 Mr.RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
162 GUNOR MP-09-003-069-001/1012-B
(BANDHOURA) 		1709003069NRG24010220240503471 03/02/2024 Rohit Kumar Verma 1709003069WL041098 Rohit Kumar Verma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004154724 RohitKumarVerma FINO PAYMENTS BANK LTD(608001)
163 GUNOR MP-09-003-069-001/165-A
(BANDHOURA) 		1709003069NRG24010220240503476 03/02/2024 DEEPAK KUMAR DHEEMAR 1709003069WL041098 DEEPAK KUMAR DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004154724 DEEPAKKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
164 GUNOR MP-09-003-069-001/389-A
(BANDHOURA) 		1709003069NRG24020220240505851 03/02/2024 ARJUN PRASAD PANDEY 1709003069WL041239 ARJUN PRASAD PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004154724 ARJUNPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
165 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24020220240505787 03/02/2024 Mukesh Dahayat 1709003010WL041231 Mukesh Dahayat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004154724 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
166 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24020220240505794 03/02/2024 Brajendra Kumar patel 1709003010WL041231 Brajendra Kumar patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004154724 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-010-003/273
(DOBHA) 		1709003010NRG24020220240505802 03/02/2024 Rambhuvan sen 1709003010WL041231 Rambhuvan sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004154724 Rambhuvansen FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-010-003/90-D
(DOBHA) 		1709003010NRG24020220240505803 03/02/2024 Sangeeta Bai 1709003010WL041231 Sangeeta Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004154724 SangeetaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 199090 199090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030224APB_FTO_451566 Bank of Baroda BARB0PANNAX PANNA 8619
2 GUNOR MP1709003_030224APB_FTO_451566 Central Bank Of India CBIN0284171 AMANGANJ 10608
3 GUNOR MP1709003_030224APB_FTO_451566 Indian Bank IDIB000D585 Devendra Nagar 1105
4 GUNOR MP1709003_030224APB_FTO_451566 Indian Bank IDIB000G650 Gunnour 11713
5 GUNOR MP1709003_030224APB_FTO_451566 Indian Bank IDIB000N515 Nagod 1326
6 GUNOR MP1709003_030224APB_FTO_451566 Indian Overseas Bank IOBA0003188 SATNA 1105
7 GUNOR MP1709003_030224APB_FTO_451566 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
8 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0000447 PANNA 1105
9 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0002817 AJAYGARH 70
10 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0002820 AMANGANJ 26299
11 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0002845 DEVENDRANAGAR 29835
12 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0003507 SALEHA 20111
13 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0006255 GUNNAUR V B 51613
14 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0009740 HARDWAHI 3978
15 GUNOR MP1709003_030224APB_FTO_451566 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
16 GUNOR MP1709003_030224APB_FTO_451566 Union Bank of India UBIN0563706 PANNA 1105
17 GUNOR MP1709003_030224APB_FTO_451566 IndusInd Bank Ltd. INDB0000322 MAIHAR 663
18 GUNOR MP1709003_030224APB_FTO_451566 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 6630
19 GUNOR MP1709003_030224APB_FTO_451566 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1105
20 GUNOR MP1709003_030224APB_FTO_451566 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2873
21 GUNOR MP1709003_030224APB_FTO_451566 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7956
22 GUNOR MP1709003_030224APB_FTO_451566 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315
23 GUNOR MP1709003_030224APB_FTO_451566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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