Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071123APB_FTO_348331
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-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24071120230353137 07/11/2023 MUNUU PAL 1709003003WL031023 MUNUU PAL 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328040571 MUNUUPAL BANK OF BARODA(606985)
2 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24071120230353088 07/11/2023 hakki bai kushwaha 1709003023WL031016 hakki bai kushwaha 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328040571 hakkibaikushwaha BANK OF BARODA(606985)
3 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24071120230353630 07/11/2023 Chhotu Parmar 1709003031WL031056 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328040571 ChhotuParmar BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNOR MP-09-003-003-001/51
(JAITUPURA) 		1709003003NRG24071120230353155 07/11/2023 Ram svaroop 1709003003WL031024 Ram svaroop 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328040571 Ramsvaroop CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353648 07/11/2023 archana 1709003017WL031060 archana 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328040571 archana AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353635 07/11/2023 Ajay 1709003017WL031057 Ajay 00089 CBIN0284171 663 663 Processed 02/01/2024 328040571 Ajay STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353636 07/11/2023 priyanka sahu 1709003017WL031057 priyanka sahu 00089 CBIN0284171 663 663 Processed 02/01/2024 328040571 priyankasahu CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353637 07/11/2023 sunita bai 1709003017WL031057 sunita bai 00089 CBIN0284171 663 663 Processed 02/01/2024 328040571 sunitabai CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-017-001/654
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353639 07/11/2023 chanda bai kori 1709003017WL031057 chanda bai kori 00089 CBIN0284171 400 400 Processed 02/01/2024 328040571 chandabaikori CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-023-002/6
(BILHA AMANGANJ) 		1709003023NRG24071120230353090 07/11/2023 ajuddi 1709003023WL031016 ajuddi 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328040571 ajuddi CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24071120230353091 07/11/2023 ram lal prajapati 1709003023WL031016 ram lal prajapati 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328040571 ramlalprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 7693 7693
12 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24071120230353658 07/11/2023 SUMMER SINGH 1709003031WL031062 SUMMER SINGH 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 SUMMERSINGH BANK OF BARODA(606985)
13 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24071120230353631 07/11/2023 Mithlesh 1709003031WL031056 Mithlesh 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 Mithlesh STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24071120230353632 07/11/2023 roopvati 1709003031WL031056 roopvati 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 roopvati INDIAN BANK(607105)
15 GUNOR MP-09-003-031-002/43
(BARHAKALA) 		1709003031NRG24071120230353614 07/11/2023 GILSA BaI 1709003031WL031054 GILSA BaI 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 GILSABaI BANK OF BARODA(606985)
16 GUNOR MP-09-003-031-002/45
(BARHAKALA) 		1709003031NRG24071120230353615 07/11/2023 NEPAL SINGH 1709003031WL031054 NEPAL SINGH 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-031-002/89-B
(BARHAKALA) 		1709003031NRG24071120230353611 07/11/2023 Abhilasha Singh 1709003031WL031053 Abhilasha Singh 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 AbhilashaSingh INDIAN BANK(607105)
18 GUNOR MP-09-003-068-003/13-A
(BANDHOOR) 		1709003068NRG24061120230352794 07/11/2023 Anjul Vyas 1709003068WL031003 Anjul Vyas 00176 IDIB000G650 1326 1326 Processed 02/01/2024 328040571 AnjulVyas INDIAN BANK(607105)
SubTotal 9282 9282
19 GUNOR MP-09-003-003-001/129
(JAITUPURA) 		1709003003NRG24071120230353143 07/11/2023 SABODAN BAI 1709003003WL031024 SABODAN BAI 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 SABODANBAI STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-003-001/138
(JAITUPURA) 		1709003003NRG24071120230353144 07/11/2023 NARAYANDAS ADIWASI 1709003003WL031024 NARAYANDAS ADIWASI 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 NARAYANDASADIWASI BANK OF BARODA(606985)
21 GUNOR MP-09-003-003-001/151
(JAITUPURA) 		1709003003NRG24071120230353145 07/11/2023 himmatlal 1709003003WL031024 himmatlal 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 himmatlal STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-003-001/158
(JAITUPURA) 		1709003003NRG24071120230353146 07/11/2023 KUSUM BAI 1709003003WL031024 KUSUM BAI 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 KUSUMBAI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-003-001/174
(JAITUPURA) 		1709003003NRG24071120230353147 07/11/2023 FUNDAR 1709003003WL031024 FUNDAR 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 FUNDAR STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-003-001/205
(JAITUPURA) 		1709003003NRG24071120230353148 07/11/2023 jagannath 1709003003WL031024 jagannath 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 jagannath STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-003-001/21
(JAITUPURA) 		1709003003NRG24071120230353149 07/11/2023 JAWAHAR 1709003003WL031024 JAWAHAR 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 JAWAHAR STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-003-001/213
(JAITUPURA) 		1709003003NRG24071120230353130 07/11/2023 Harnam patel 1709003003WL031023 Harnam patel 00415 SBIN0002820 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUNOR MP-09-003-003-001/22
(JAITUPURA) 		1709003003NRG24071120230353150 07/11/2023 JIVA LAL PAL 1709003003WL031024 JIVA LAL PAL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 JIVALALPAL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-003-001/249
(JAITUPURA) 		1709003003NRG24071120230353131 07/11/2023 maya patel 1709003003WL031023 maya patel 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 mayapatel MADHYANCHAL GRAMIN BANK(607232)
29 GUNOR MP-09-003-003-001/258
(JAITUPURA) 		1709003003NRG24071120230353132 07/11/2023 khub lal 1709003003WL031023 khub lal 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 khublal STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-003-001/36
(JAITUPURA) 		1709003003NRG24071120230353151 07/11/2023 ram narayan 1709003003WL031024 ram narayan 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 ramnarayan STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-003-001/4
(JAITUPURA) 		1709003003NRG24071120230353152 07/11/2023 BHAGVAT PATEL 1709003003WL031024 BHAGVAT PATEL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 BHAGVATPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/50-A
(JAITUPURA) 		1709003003NRG24071120230353154 07/11/2023 keshkali patel 1709003003WL031024 keshkali patel 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 keshkalipatel STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24071120230353134 07/11/2023 RAJENDRA SINGH PARMAR 1709003003WL031023 RAJENDRA SINGH PARMAR 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 RAJENDRASINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 GUNOR MP-09-003-003-001/56-C
(JAITUPURA) 		1709003003NRG24071120230353135 07/11/2023 NANNE RAJA PARMAR 1709003003WL031023 NANNE RAJA PARMAR 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 NANNERAJAPARMAR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/74
(JAITUPURA) 		1709003003NRG24071120230353139 07/11/2023 Moti Lal gadari 1709003003WL031023 Moti Lal gadari 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 MotiLalgadari STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/86
(JAITUPURA) 		1709003003NRG24071120230353140 07/11/2023 ANARIYA LAL 1709003003WL031023 ANARIYA LAL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 ANARIYALAL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-003-001/9
(JAITUPURA) 		1709003003NRG24071120230353141 07/11/2023 leela bai 1709003003WL031023 leela bai 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 leelabai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/92-A
(JAITUPURA) 		1709003003NRG24071120230353142 07/11/2023 KADHORI LAL 1709003003WL031023 KADHORI LAL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 KADHORILAL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353647 07/11/2023 amar singh 1709003017WL031060 amar singh 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 amarsingh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353640 07/11/2023 Parbat 1709003017WL031058 Parbat 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 Parbat BANK OF BARODA(606985)
41 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353641 07/11/2023 ramkhilawan 1709003017WL031058 ramkhilawan 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 GUNOR MP-09-003-017-001/53-A
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353649 07/11/2023 dinesh singh 1709003017WL031060 dinesh singh 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 dineshsingh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-017-001/654
(HINOUTI AMANGANJ) 		1709003017NRG24071120230353638 07/11/2023 guljari kori 1709003017WL031057 guljari kori 00415 SBIN0002820 400 400 Processed 02/01/2024 328040571 guljarikori STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-023-001/176-A
(BILHA AMANGANJ) 		1709003023NRG24071120230353085 07/11/2023 ganga ram 1709003023WL031016 ganga ram 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 gangaram STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-023-001/194
(BILHA AMANGANJ) 		1709003023NRG24071120230353086 07/11/2023 Rajkumar 1709003023WL031016 Rajkumar 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 Rajkumar STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24071120230353087 07/11/2023 anari kushwaha 1709003023WL031016 anari kushwaha 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 anarikushwaha STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24071120230353089 07/11/2023 ramdeen 1709003023WL031016 ramdeen 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 ramdeen STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-031-001/107
(BARHAKALA) 		1709003031NRG24071120230353600 07/11/2023 gaya prasad patel 1709003031WL031051 gaya prasad patel 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 gayaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24071120230353607 07/11/2023 jaykumar 1709003031WL031052 jaykumar 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328040571 jaykumar STATE BANK OF INDIA(508548)
SubTotal 40180 40180
50 GUNOR MP-09-003-057-001/15
(SHYAMARDADA) 		1709003057NRG24071120230353092 07/11/2023 ASHOK SHARMA 1709003057WL031017 ASHOK SHARMA 00415 SBIN0003507 60 60 Processed 02/01/2024 328040571 ASHOKSHARMA STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24061120230352759 07/11/2023 KUSUM SEN 1709003068WL031003 KUSUM SEN 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 KUSUMSEN STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-068-001/118-C
(BANDHOOR) 		1709003068NRG24061120230352760 07/11/2023 UMASHANKAR VISHWAKARMA 1709003068WL031003 UMASHANKAR VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 UMASHANKARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNOR MP-09-003-068-001/128
(BANDHOOR) 		1709003068NRG24061120230352767 07/11/2023 RAM SWAROOP 1709003068WL031003 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 RAMSWAROOP STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24061120230352769 07/11/2023 SURENDRA 1709003068WL031003 SURENDRA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 SURENDRA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24061120230352775 07/11/2023 INDRAKUMAR VISHWAKARMA 1709003068WL031003 INDRAKUMAR VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 INDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24061120230352780 07/11/2023 KALLU BAI VISHVAKARMA 1709003068WL031003 KALLU BAI VISHVAKARMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 KALLUBAIVISHVAKARMA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-068-001/179
(BANDHOOR) 		1709003068NRG24061120230352787 07/11/2023 DHEERAJ PRAJAPATI 1709003068WL031003 DHEERAJ PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 DHEERAJPRAJAPATI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24061120230352790 07/11/2023 MAHESH 1709003068WL031003 MAHESH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 MAHESH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24061120230352798 07/11/2023 BHAIYA LAL SEN 1709003068WL031003 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 BHAIYALALSEN STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24061120230352799 07/11/2023 GANGIYA BAI CHAUDHARI 1709003068WL031003 GANGIYA BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 GANGIYABAICHAUDHARI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24061120230352800 07/11/2023 BADI BAI 1709003068WL031003 BADI BAI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 BADIBAI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-068-003/73
(BANDHOOR) 		1709003068NRG24061120230352801 07/11/2023 MITHAILAL CHAUDHARI 1709003068WL031003 MITHAILAL CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 MITHAILALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
63 GUNOR MP-09-003-068-003/80-A
(BANDHOOR) 		1709003068NRG24061120230352802 07/11/2023 CHANDA BAI VERMA 1709003068WL031003 CHANDA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 CHANDABAIVERMA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-068-003/90
(BANDHOOR) 		1709003068NRG24061120230352804 07/11/2023 SAMBU PRASAD NAI 1709003068WL031003 SAMBU PRASAD NAI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 SAMBUPRASADNAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-068-003/92
(BANDHOOR) 		1709003068NRG24061120230352805 07/11/2023 KESHKALI 1709003068WL031003 KESHKALI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328040571 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 19950 19950
66 GUNOR MP-09-003-031-002/148-A
(BARHAKALA) 		1709003031NRG24071120230353650 07/11/2023 Archna Bai 1709003031WL031061 Archna Bai 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 ArchnaBai STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-031-002/5-A
(BARHAKALA) 		1709003031NRG24071120230353608 07/11/2023 rajendra singh 1709003031WL031053 rajendra singh 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 rajendrasingh STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-031-002/99-C
(BARHAKALA) 		1709003031NRG24071120230353613 07/11/2023 Chandrakuvar 1709003031WL031053 Chandrakuvar 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 Chandrakuvar MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24061120230352761 07/11/2023 KAMTA PRASAD 1709003068WL031003 KAMTA PRASAD 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 KAMTAPRASAD STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-068-001/128-B
(BANDHOOR) 		1709003068NRG24061120230352768 07/11/2023 RUKMANI SONI 1709003068WL031003 RUKMANI SONI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 RUKMANISONI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-068-001/133
(BANDHOOR) 		1709003068NRG24061120230352771 07/11/2023 ved narayan 1709003068WL031003 ved narayan 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 vednarayan STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24061120230352777 07/11/2023 KALLA VERMA 1709003068WL031003 KALLA VERMA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 KALLAVERMA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-068-001/41
(BANDHOOR) 		1709003068NRG24061120230352788 07/11/2023 CHINTAIYA 1709003068WL031003 CHINTAIYA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 CHINTAIYA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24061120230352792 07/11/2023 MEENA BAI BANSKAR 1709003068WL031003 MEENA BAI BANSKAR 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 MEENABAIBANSKAR BANK OF BARODA(606985)
75 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24061120230352791 07/11/2023 PRABHU 1709003068WL031003 PRABHU 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 PRABHU MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-068-003/112
(BANDHOOR) 		1709003068NRG24061120230352793 07/11/2023 SUKHRAM VARMA 1709003068WL031003 SUKHRAM VARMA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 SUKHRAMVARMA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24061120230352795 07/11/2023 SHAKUNTLA 1709003068WL031003 SHAKUNTLA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 SHAKUNTLA BANK OF BARODA(606985)
78 GUNOR MP-09-003-068-003/18
(BANDHOOR) 		1709003068NRG24061120230352796 07/11/2023 SUKKIBAI DAHAYAT 1709003068WL031003 SUKKIBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 SUKKIBAIDAHAYAT STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-068-003/19
(BANDHOOR) 		1709003068NRG24061120230352797 07/11/2023 HEERAMANI DAHAYAT 1709003068WL031003 HEERAMANI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 HEERAMANIDAHAYAT STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-068-003/84
(BANDHOOR) 		1709003068NRG24061120230352803 07/11/2023 GORI 1709003068WL031003 GORI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 GORI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-068-003/93
(BANDHOOR) 		1709003068NRG24061120230352806 07/11/2023 PHAGUNIYA 1709003068WL031003 PHAGUNIYA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328040571 PHAGUNIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
82 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24071120230353646 07/11/2023 Ramawtar rajpoot 1709003031WL031059 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 02/01/2024 328040571 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
83 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24071120230353598 07/11/2023 NIDHI RAJA 1709003031WL031051 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 02/01/2024 328040571 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
84 GUNOR MP-09-003-003-001/5
(JAITUPURA) 		1709003003NRG24071120230353153 07/11/2023 MAYA BAI PATEL 1709003003WL031024 MAYA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 MAYABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-003-001/53
(JAITUPURA) 		1709003003NRG24071120230353133 07/11/2023 KAUDA 1709003003WL031023 KAUDA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 KAUDA MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-003-001/6
(JAITUPURA) 		1709003003NRG24071120230353136 07/11/2023 Jhallu Patel 1709003003WL031023 Jhallu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 JhalluPatel MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-003-001/72-A
(JAITUPURA) 		1709003003NRG24071120230353138 07/11/2023 Vindravan 1709003003WL031023 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Vindravan MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24071120230353599 07/11/2023 GANGA PRASAD PATEL 1709003031WL031051 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 GANGAPRASADPATEL BANK OF BARODA(606985)
89 GUNOR MP-09-003-031-001/11
(BARHAKALA) 		1709003031NRG24071120230353601 07/11/2023 Rammani 1709003031WL031051 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Rammani FINO PAYMENTS BANK LTD(608001)
90 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24071120230353602 07/11/2023 NARENDRA SINGH RAJPUT 1709003031WL031051 NARENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 NARENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24071120230353674 07/11/2023 PRITI SINGH RAJOOT 1709003031WL031066 PRITI SINGH RAJOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 PRITISINGHRAJOOT MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24071120230353603 07/11/2023 Jadeesh 1709003031WL031052 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-031-001/136
(BARHAKALA) 		1709003031NRG24071120230353604 07/11/2023 ramdas 1709003031WL031052 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 ramdas MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-031-001/148-A
(BARHAKALA) 		1709003031NRG24071120230353605 07/11/2023 HARI LAL 1709003031WL031052 HARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 HARILAL CENTRAL BANK OF INDIA(607115)
95 GUNOR MP-09-003-031-001/174
(BARHAKALA) 		1709003031NRG24071120230353606 07/11/2023 hakke 1709003031WL031052 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 hakke MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24071120230353670 07/11/2023 Mahant 1709003031WL031065 Mahant 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Mahant FINO PAYMENTS BANK LTD(608001)
97 GUNOR MP-09-003-031-001/24
(BARHAKALA) 		1709003031NRG24071120230353665 07/11/2023 BHAGUNTI 1709003031WL031064 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24071120230353667 07/11/2023 Pradip Gupta 1709003031WL031064 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-031-001/35-A
(BARHAKALA) 		1709003031NRG24071120230353671 07/11/2023 rakesh 1709003031WL031065 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 rakesh STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24071120230353672 07/11/2023 MAGAN LAL DAHAYAT 1709003031WL031065 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-031-001/44-C
(BARHAKALA) 		1709003031NRG24071120230353660 07/11/2023 raju sahu 1709003031WL031063 raju sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 rajusahu MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24071120230353661 07/11/2023 Dashoda Bai Sahu 1709003031WL031063 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-031-001/57
(BARHAKALA) 		1709003031NRG24071120230353662 07/11/2023 Rambhajan patel 1709003031WL031063 Rambhajan patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Rambhajanpatel MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-031-001/72
(BARHAKALA) 		1709003031NRG24071120230353663 07/11/2023 Mahaiya Chamar 1709003031WL031063 Mahaiya Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 MahaiyaChamar MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-031-001/80-A
(BARHAKALA) 		1709003031NRG24071120230353664 07/11/2023 ram ji 1709003031WL031063 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 ramji MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-031-001/88
(BARHAKALA) 		1709003031NRG24071120230353654 07/11/2023 saukhi 1709003031WL031062 saukhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 saukhi MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-031-001/90
(BARHAKALA) 		1709003031NRG24071120230353655 07/11/2023 Vittu chamar 1709003031WL031062 Vittu chamar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Vittuchamar STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-031-001/95
(BARHAKALA) 		1709003031NRG24071120230353656 07/11/2023 Kunjbihari 1709003031WL031062 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Kunjbihari STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-031-002/13-B
(BARHAKALA) 		1709003031NRG24071120230353657 07/11/2023 Indrapal 1709003031WL031062 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Indrapal STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24071120230353659 07/11/2023 VIDHYALAY BAI 1709003031WL031062 VIDHYALAY BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 VIDHYALAYBAI MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24071120230353645 07/11/2023 KAUSHILYA BAI 1709003031WL031059 KAUSHILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24071120230353633 07/11/2023 Ramdeensoni 1709003031WL031056 Ramdeensoni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Ramdeensoni STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24071120230353616 07/11/2023 santkumar 1709003031WL031054 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 santkumar INDIAN BANK(607105)
114 GUNOR MP-09-003-031-002/49
(BARHAKALA) 		1709003031NRG24071120230353617 07/11/2023 Funder Singh 1709003031WL031054 Funder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 FunderSingh MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24071120230353618 07/11/2023 Jahar lal 1709003031WL031054 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Jaharlal INDIAN BANK(607105)
116 GUNOR MP-09-003-031-002/53
(BARHAKALA) 		1709003031NRG24071120230353609 07/11/2023 Shiv shing 1709003031WL031053 Shiv shing 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 Shivshing MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24061120230352758 07/11/2023 SANTOSH KUMAR SEN 1709003068WL031003 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24061120230352762 07/11/2023 TULSA BAI NAMDEV 1709003068WL031003 TULSA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 TULSABAINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNOR MP-09-003-068-001/124
(BANDHOOR) 		1709003068NRG24061120230352763 07/11/2023 RAMESHWAR SINGROUL 1709003068WL031003 RAMESHWAR SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 RAMESHWARSINGROUL MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-068-001/126-A
(BANDHOOR) 		1709003068NRG24061120230352764 07/11/2023 Badi Bai Lodhi 1709003068WL031003 Badi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 BadiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-068-001/126-A
(BANDHOOR) 		1709003068NRG24061120230352765 07/11/2023 HAKKA PRASAD LODHI 1709003068WL031003 HAKKA PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 HAKKAPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-068-001/126-B
(BANDHOOR) 		1709003068NRG24061120230352766 07/11/2023 RAJKUMARI LODHI 1709003068WL031003 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24061120230352770 07/11/2023 GAYTRI VISHWKARMA 1709003068WL031003 GAYTRI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 GAYTRIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-068-001/135
(BANDHOOR) 		1709003068NRG24061120230352772 07/11/2023 CHHOTE LAL VISHWAKARMA 1709003068WL031003 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
125 GUNOR MP-09-003-068-001/135-B
(BANDHOOR) 		1709003068NRG24061120230352773 07/11/2023 SUMIT VISHWKARMA 1709003068WL031003 SUMIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 SUMITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24061120230352774 07/11/2023 LABKUSH VISHKARMA 1709003068WL031003 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24061120230352776 07/11/2023 MANEESHA VISHWAKARMA 1709003068WL031003 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24061120230352778 07/11/2023 KESHKALI BAI VARMA 1709003068WL031003 KESHKALI BAI VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 KESHKALIBAIVARMA MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24061120230352779 07/11/2023 RAMCHARAN VISHWAKARMA 1709003068WL031003 RAMCHARAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 RAMCHARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-068-001/153
(BANDHOOR) 		1709003068NRG24061120230352782 07/11/2023 JAYANTI BAI VISHWAKARMA 1709003068WL031003 JAYANTI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 JAYANTIBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-068-001/153-A
(BANDHOOR) 		1709003068NRG24061120230352783 07/11/2023 RASHMI VISHWAKARMA 1709003068WL031003 RASHMI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 RASHMIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-068-001/158-B
(BANDHOOR) 		1709003068NRG24061120230352784 07/11/2023 ANIK KUMAR GUPTA 1709003068WL031003 ANIK KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 ANIKKUMARGUPTA PUNJAB NATIONAL BANK(508568)
133 GUNOR MP-09-003-068-001/158-B
(BANDHOOR) 		1709003068NRG24061120230352785 07/11/2023 ANJU GUPTA 1709003068WL031003 ANJU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 ANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG24061120230352786 07/11/2023 RAMLAL DHEMAR 1709003068WL031003 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-068-001/8
(BANDHOOR) 		1709003068NRG24061120230352789 07/11/2023 DEEPA MISHRA 1709003068WL031003 DEEPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328040571 DEEPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
136 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24071120230353666 07/11/2023 Pushpkiran 1709003031WL031064 Pushpkiran 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 Pushpkiran FINO PAYMENTS BANK LTD(608001)
137 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24071120230353669 07/11/2023 SHEEL KUMAR 1709003031WL031064 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 SHEELKUMAR STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24071120230353675 07/11/2023 SATYABRAT TRIPATHI 1709003031WL031066 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
139 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24071120230353676 07/11/2023 VIVEK TRIPATHI 1709003031WL031066 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-031-002/254-C
(BARHAKALA) 		1709003031NRG24071120230353652 07/11/2023 GUDDI BAI 1709003031WL031061 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
141 GUNOR MP-09-003-031-002/256-B
(BARHAKALA) 		1709003031NRG24071120230353653 07/11/2023 SARDAR SINGH 1709003031WL031061 SARDAR SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24071120230353642 07/11/2023 SAVITA SINGH 1709003031WL031059 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
143 GUNOR MP-09-003-031-002/257-D
(BARHAKALA) 		1709003031NRG24071120230353643 07/11/2023 CHIROJI LAL 1709003031WL031059 CHIROJI LAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 CHIROJILAL MADHYANCHAL GRAMIN BANK(607232)
144 GUNOR MP-09-003-031-002/259-C
(BARHAKALA) 		1709003031NRG24071120230353644 07/11/2023 ram prashad 1709003031WL031059 ram prashad 00688 FINO0001001 1326 1326 Processed 02/01/2024 328040571 ramprashad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 185837 185837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071123APB_FTO_348331 Bank of Baroda BARB0PANNAX PANNA 3978
2 GUNOR MP1709003_071123APB_FTO_348331 Central Bank Of India CBIN0284171 AMANGANJ 7693
3 GUNOR MP1709003_071123APB_FTO_348331 Indian Bank IDIB000G650 Gunnour 9282
4 GUNOR MP1709003_071123APB_FTO_348331 State Bank of India SBIN0002820 AMANGANJ 40180
5 GUNOR MP1709003_071123APB_FTO_348331 State Bank of India SBIN0003507 SALEHA 19950
6 GUNOR MP1709003_071123APB_FTO_348331 State Bank of India SBIN0006255 GUNNAUR V B 21216
7 GUNOR MP1709003_071123APB_FTO_348331 State Bank of India SBIN0009740 HARDWAHI 1326
8 GUNOR MP1709003_071123APB_FTO_348331 UCO Bank UCBA0003148 TIKAMGARH 1326
9 GUNOR MP1709003_071123APB_FTO_348331 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5304
10 GUNOR MP1709003_071123APB_FTO_348331 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 18564
11 GUNOR MP1709003_071123APB_FTO_348331 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 37128
12 GUNOR MP1709003_071123APB_FTO_348331 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956
13 GUNOR MP1709003_071123APB_FTO_348331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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