Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020823APB_FTO_199201
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-09-003-005-001/35-A
(VIKRAMPUR) 		1709003005NRG24010820230229201 02/08/2023 seva Lal 1709003005WL017956 seva Lal 00045 BARB0PANNAX 884 884 Processed 05/08/2023 349738429 sevaLal BANK OF BARODA(606985)
2 GUNOR MP-09-003-017-001/545
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230090 02/08/2023 Dilip 1709003017WL018043 Dilip 00045 BARB0PANNAX 1326 1326 Processed 05/08/2023 349738429 Dilip BANK OF BARODA(606985)
3 GUNOR MP-09-003-017-001/553
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230091 02/08/2023 suman 1709003017WL018043 suman 00045 BARB0PANNAX 1326 1326 Processed 05/08/2023 349738429 suman BANK OF BARODA(606985)
4 GUNOR MP-09-003-031-001/254-C
(BARHAKALA) 		1709003031NRG24010820230229568 02/08/2023 GAYATRI BAI 1709003031WL018000 GAYATRI BAI 00045 BARB0PANNAX 1326 1326 Processed 05/08/2023 349738429 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
5 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24010820230229554 02/08/2023 Chhotu Parmar 1709003031WL017998 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 05/08/2023 349738429 ChhotuParmar BANK OF BARODA(606985)
SubTotal 6188 6188
6 GUNOR MP-09-003-005-001/304
(VIKRAMPUR) 		1709003005NRG24010820230229200 02/08/2023 gulab bai 1709003005WL017956 gulab bai 00089 CBIN0284171 884 884 Processed 05/08/2023 349738429 gulabbai CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-005-001/44-A
(VIKRAMPUR) 		1709003005NRG24010820230229202 02/08/2023 faguniya 1709003005WL017956 faguniya 00089 CBIN0284171 884 884 Processed 05/08/2023 349738429 faguniya CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-005-001/858-C
(VIKRAMPUR) 		1709003005NRG24010820230229218 02/08/2023 Rajendra Prajapati 1709003005WL017956 Rajendra Prajapati 00089 CBIN0284171 884 884 Processed 05/08/2023 349738429 RajendraPrajapati CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-005-001/860-B
(VIKRAMPUR) 		1709003005NRG24010820230229221 02/08/2023 Neeraj Prajapati 1709003005WL017956 Neeraj Prajapati 00089 CBIN0284171 884 884 Processed 05/08/2023 349738429 NeerajPrajapati CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24020820230230055 02/08/2023 bihari lal kushwaha 1709003013WL018037 bihari lal kushwaha 00089 CBIN0284171 1547 1547 Processed 05/08/2023 349738429 biharilalkushwaha CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-017-001/483
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230086 02/08/2023 Kadori 1709003017WL018043 Kadori 00089 CBIN0284171 1326 1326 Processed 05/08/2023 349738429 Kadori INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230094 02/08/2023 sillo bai 1709003017WL018043 sillo bai 00089 CBIN0284171 1105 1105 Processed 05/08/2023 349738429 sillobai CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-019-001/164
(BALGAHA) 		1709003019NRG24010820230229570 02/08/2023 Kala bai 1709003019WL018001 Kala bai 00089 CBIN0284171 884 884 Processed 05/08/2023 349738429 Kalabai CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24010820230229573 02/08/2023 Bahadur singh 1709003019WL018001 Bahadur singh 00089 CBIN0284171 1326 1326 Processed 05/08/2023 349738429 Bahadursingh BANK OF BARODA(606985)
15 GUNOR MP-09-003-019-001/59-B
(BALGAHA) 		1709003019NRG24010820230228738 02/08/2023 RAJENDRA 1709003019WL017937 RAJENDRA 00089 CBIN0284171 1547 1547 Processed 05/08/2023 349738429 RAJENDRA STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-001/59-B
(BALGAHA) 		1709003019NRG24010820230228739 02/08/2023 seema 1709003019WL017937 seema 00089 CBIN0284171 1547 1547 Processed 05/08/2023 349738429 seema BANK OF BARODA(606985)
SubTotal 12818 12818
17 GUNOR MP-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24010820230229497 02/08/2023 Anjni Patel 1709003031WL017989 Anjni Patel 00176 IDIB000G650 1326 1326 Processed 05/08/2023 349738429 AnjniPatel INDIAN BANK(607105)
18 GUNOR MP-09-003-031-002/13-A
(BARHAKALA) 		1709003031NRG24010820230229518 02/08/2023 santosh singh rajpoot 1709003031WL017993 santosh singh rajpoot 00176 IDIB000G650 1326 1326 Processed 06/08/2023 349738429 santoshsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24010820230229555 02/08/2023 Mithlesh 1709003031WL017998 Mithlesh 00176 IDIB000G650 1326 1326 Processed 05/08/2023 349738429 Mithlesh STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24010820230229557 02/08/2023 roopvati 1709003031WL017998 roopvati 00176 IDIB000G650 1326 1326 Processed 05/08/2023 349738429 roopvati INDIAN BANK(607105)
21 GUNOR MP-09-003-031-002/43
(BARHAKALA) 		1709003031NRG24010820230229547 02/08/2023 GILSA BaI 1709003031WL017997 GILSA BaI 00176 IDIB000G650 1326 1326 Processed 05/08/2023 349738429 GILSABaI BANK OF BARODA(606985)
22 GUNOR MP-09-003-031-002/89-B
(BARHAKALA) 		1709003031NRG24010820230229541 02/08/2023 Abhilasha Singh 1709003031WL017996 Abhilasha Singh 00176 IDIB000G650 1326 1326 Processed 05/08/2023 349738429 AbhilashaSingh INDIAN BANK(607105)
SubTotal 7956 7956
23 GUNOR MP-09-003-005-001/189
(VIKRAMPUR) 		1709003005NRG24010820230229188 02/08/2023 INDAREYA 1709003005WL017956 INDAREYA 00415 SBIN0002820 663 663 Processed 05/08/2023 349738429 INDAREYA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-005-001/224
(VIKRAMPUR) 		1709003005NRG24010820230229191 02/08/2023 ramrati 1709003005WL017956 ramrati 00415 SBIN0002820 663 663 Processed 05/08/2023 349738429 ramrati STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-005-001/242
(VIKRAMPUR) 		1709003005NRG24010820230229193 02/08/2023 ANANDI PRAJAPATI 1709003005WL017956 ANANDI PRAJAPATI 00415 SBIN0002820 663 663 Processed 05/08/2023 349738429 ANANDIPRAJAPATI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-005-001/245
(VIKRAMPUR) 		1709003005NRG24010820230229195 02/08/2023 Ram sahay adiwasi 1709003005WL017956 Ram sahay adiwasi 00415 SBIN0002820 663 663 Processed 06/08/2023 349738429 Ramsahayadiwasi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-005-001/266
(VIKRAMPUR) 		1709003005NRG24010820230229197 02/08/2023 gabal 1709003005WL017956 gabal 00415 SBIN0002820 663 663 Processed 06/08/2023 349738429 gabal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 GUNOR MP-09-003-005-001/266-A
(VIKRAMPUR) 		1709003005NRG24010820230229198 02/08/2023 hetram 1709003005WL017956 hetram 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 hetram STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-005-001/44-A
(VIKRAMPUR) 		1709003005NRG24010820230229203 02/08/2023 Rajkumar 1709003005WL017956 Rajkumar 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Rajkumar STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24010820230229204 02/08/2023 pusiya bai 1709003005WL017956 pusiya bai 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 pusiyabai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-005-001/792
(VIKRAMPUR) 		1709003005NRG24010820230229206 02/08/2023 RUkman 1709003005WL017956 RUkman 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 RUkman STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-005-001/793-A
(VIKRAMPUR) 		1709003005NRG24010820230229207 02/08/2023 Premlal 1709003005WL017956 Premlal 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Premlal STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-005-001/819
(VIKRAMPUR) 		1709003005NRG24010820230229209 02/08/2023 CHATURSINGH 1709003005WL017956 CHATURSINGH 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 CHATURSINGH STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-005-001/819
(VIKRAMPUR) 		1709003005NRG24010820230229210 02/08/2023 USHA SINGH TOMAR 1709003005WL017956 USHA SINGH TOMAR 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 USHASINGHTOMAR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-005-001/825
(VIKRAMPUR) 		1709003005NRG24010820230229211 02/08/2023 SATIYA BAI GOND 1709003005WL017956 SATIYA BAI GOND 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 SATIYABAIGOND STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-005-001/857
(VIKRAMPUR) 		1709003005NRG24010820230229212 02/08/2023 Meera prajapati 1709003005WL017956 Meera prajapati 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Meeraprajapati STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-005-001/857-B
(VIKRAMPUR) 		1709003005NRG24010820230229213 02/08/2023 ABHILASHA PRAJAPATI 1709003005WL017956 ABHILASHA PRAJAPATI 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 ABHILASHAPRAJAPATI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-005-001/857-D
(VIKRAMPUR) 		1709003005NRG24010820230229215 02/08/2023 Ajay Prajapati 1709003005WL017956 Ajay Prajapati 00415 SBIN0002820 663 663 Processed 05/08/2023 349738429 AjayPrajapati STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-005-001/858
(VIKRAMPUR) 		1709003005NRG24010820230229216 02/08/2023 Gori prajapati 1709003005WL017956 Gori prajapati 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Goriprajapati CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-005-001/858-B
(VIKRAMPUR) 		1709003005NRG24010820230229217 02/08/2023 Poonam prajapati 1709003005WL017956 Poonam prajapati 00415 SBIN0002820 884 884 Processed 06/08/2023 349738429 Poonamprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 GUNOR MP-09-003-005-001/859-B
(VIKRAMPUR) 		1709003005NRG24010820230229220 02/08/2023 Peetam prajapati 1709003005WL017956 Peetam prajapati 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Peetamprajapati STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-005-001/863-D
(VIKRAMPUR) 		1709003005NRG24010820230229229 02/08/2023 Mukesh prajapati 1709003005WL017956 Mukesh prajapati 00415 SBIN0002820 884 884 Processed 05/08/2023 349738429 Mukeshprajapati STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24020820230230047 02/08/2023 bhai lal 1709003013WL018037 bhai lal 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 bhailal STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24020820230230048 02/08/2023 pan bai 1709003013WL018037 pan bai 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 panbai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24020820230230050 02/08/2023 DROPTI 1709003013WL018037 DROPTI 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 DROPTI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24020820230230049 02/08/2023 ganesh 1709003013WL018037 ganesh 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 ganesh STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24020820230230051 02/08/2023 goure lal 1709003013WL018037 goure lal 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 gourelal STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24020820230230052 02/08/2023 munni bai 1709003013WL018037 munni bai 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 munnibai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24020820230230056 02/08/2023 Lalla bai 1709003013WL018037 Lalla bai 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 Lallabai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24020820230230057 02/08/2023 DEV SHARAN 1709003013WL018037 DEV SHARAN 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 DEVSHARAN STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24020820230230059 02/08/2023 RAM SHARAN 1709003013WL018037 RAM SHARAN 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 RAMSHARAN STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230084 02/08/2023 Kaushal 1709003017WL018043 Kaushal 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 Kaushal STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230085 02/08/2023 parshhotam 1709003017WL018043 parshhotam 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 parshhotam STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230088 02/08/2023 PAPPU 1709003017WL018043 PAPPU 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 PAPPU STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230092 02/08/2023 geeta bai rajpoot 1709003017WL018043 geeta bai rajpoot 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230093 02/08/2023 goli kori 1709003017WL018043 goli kori 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 golikori STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230095 02/08/2023 kamlesh kori 1709003017WL018043 kamlesh kori 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 kamleshkori STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230096 02/08/2023 param lal prajapati 1709003017WL018043 param lal prajapati 00415 SBIN0002820 1326 1326 Processed 06/08/2023 349738429 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230097 02/08/2023 lagda kori 1709003017WL018043 lagda kori 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 lagdakori STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-019-001/3-A
(BALGAHA) 		1709003019NRG24010820230229572 02/08/2023 Ishwer varman 1709003019WL018001 Ishwer varman 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 Ishwervarman STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24010820230229575 02/08/2023 Harsh pratap 1709003019WL018001 Harsh pratap 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 Harshpratap STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24010820230229574 02/08/2023 Sunita 1709003019WL018001 Sunita 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 Sunita STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-019-001/59
(BALGAHA) 		1709003019NRG24010820230228737 02/08/2023 omprakash 1709003019WL017937 omprakash 00415 SBIN0002820 221 221 Processed 05/08/2023 349738429 omprakash STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-019-001/65
(BALGAHA) 		1709003019NRG24010820230228740 02/08/2023 hakku 1709003019WL017937 hakku 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738429 hakku STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-031-001/107
(BARHAKALA) 		1709003031NRG24010820230229490 02/08/2023 gaya prasad patel 1709003031WL017988 gaya prasad patel 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 gayaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24010820230229495 02/08/2023 jaykumar 1709003031WL017989 jaykumar 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 jaykumar STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24010820230229515 02/08/2023 GUDDI BAI 1709003031WL017991 GUDDI BAI 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349738429 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
68 GUNOR MP-09-003-070-002/43
(DHARWARA) 		1709003070NRG24010820230228796 02/08/2023 KAMAL PRASAD LODHI 1709003070WL017940 KAMAL PRASAD LODHI 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 KAMALPRASADLODHI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-070-002/43
(DHARWARA) 		1709003070NRG24010820230228797 02/08/2023 kissi bai lodhi 1709003070WL017940 kissi bai lodhi 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 kissibailodhi STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-072-001/45-B
(PATNA TAMOLI) 		1709003072NRG24020820230230064 02/08/2023 ANUSUIYA KUSHWAHA 1709003072WL018039 ANUSUIYA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 ANUSUIYAKUSHWAHA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-072-001/45-B
(PATNA TAMOLI) 		1709003072NRG24020820230230063 02/08/2023 SANTKUMAR KUSHWAHA 1709003072WL018039 SANTKUMAR KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-072-001/565
(PATNA TAMOLI) 		1709003072NRG24020820230230065 02/08/2023 RAJA RAM KUSHWAHA 1709003072WL018039 RAJA RAM KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-072-001/62-A
(PATNA TAMOLI) 		1709003072NRG24020820230230066 02/08/2023 santosh 1709003072WL018039 santosh 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 santosh STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-072-001/68-B
(PATNA TAMOLI) 		1709003072NRG24020820230230067 02/08/2023 BRAJ BHAN SEN 1709003072WL018039 BRAJ BHAN SEN 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 BRAJBHANSEN STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-072-001/68-C
(PATNA TAMOLI) 		1709003072NRG24020820230230068 02/08/2023 RAM SAJEEVAN 1709003072WL018040 RAM SAJEEVAN 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 RAMSAJEEVAN MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-072-001/798
(PATNA TAMOLI) 		1709003072NRG24020820230230069 02/08/2023 Rekha Kushwaha 1709003072WL018040 Rekha Kushwaha 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 RekhaKushwaha STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-072-001/888-D
(PATNA TAMOLI) 		1709003072NRG24020820230230070 02/08/2023 GANGA RAM LUHAR 1709003072WL018040 GANGA RAM LUHAR 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 GANGARAMLUHAR STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-072-001/95-A
(PATNA TAMOLI) 		1709003072NRG24020820230230071 02/08/2023 rajendra 1709003072WL018040 rajendra 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 rajendra STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-072-001/96-C
(PATNA TAMOLI) 		1709003072NRG24020820230230072 02/08/2023 NATTHU 1709003072WL018040 NATTHU 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 NATTHU STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-072-001/99-A
(PATNA TAMOLI) 		1709003072NRG24020820230230062 02/08/2023 GHASAUTI BAI CHAURSIYA 1709003072WL018038 GHASAUTI BAI CHAURSIYA 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 GHASAUTIBAICHAURSIYA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-072-001/99-A
(PATNA TAMOLI) 		1709003072NRG24020820230230061 02/08/2023 MARU LAL CHAURASIYA 1709003072WL018038 MARU LAL CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 MARULALCHAURASIYA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-077-001/295
(NACHNE) 		1709003077NRG24010820230229466 02/08/2023 RAMAMANOHAR 1709003077WL017982 RAMAMANOHAR 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 RAMAMANOHAR STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-077-002/99
(NACHNE) 		1709003077NRG24010820230229471 02/08/2023 JALSA BAI KOL 1709003077WL017983 JALSA BAI KOL 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 JALSABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
84 GUNOR MP-09-003-077-002/99
(NACHNE) 		1709003077NRG24010820230229470 02/08/2023 KISHORA KOL 1709003077WL017983 KISHORA KOL 00415 SBIN0003507 1547 1547 Processed 05/08/2023 349738429 KISHORAKOL STATE BANK OF INDIA(508548)
SubTotal 26299 26299
85 GUNOR MP-09-003-005-001/860-C
(VIKRAMPUR) 		1709003005NRG24010820230229222 02/08/2023 Lalita prajapati 1709003005WL017956 Lalita prajapati 00415 SBIN0005496 884 884 Processed 05/08/2023 349738429 Lalitaprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
86 GUNOR MP-09-003-031-002/252-A
(BARHAKALA) 		1709003031NRG24010820230229524 02/08/2023 sawan singh 1709003031WL017994 sawan singh 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 sawansingh UCO BANK(607066)
87 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG24010820230229380 02/08/2023 sailendra kushwaha 1709003036WL017970 sailendra kushwaha 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 sailendrakushwaha STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24010820230229377 02/08/2023 munni bai 1709003036WL017968 munni bai 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 munnibai STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24010820230229381 02/08/2023 Ramsuneela Chaudhari 1709003036WL017971 Ramsuneela Chaudhari 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 RamsuneelaChaudhari STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24010820230229382 02/08/2023 MAMTA BAI CHAUDHARI 1709003036WL017971 MAMTA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24010820230229383 02/08/2023 vijay dwivedi 1709003036WL017971 vijay dwivedi 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 vijaydwivedi STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24010820230229450 02/08/2023 dileep pandey 1709003036WL017975 dileep pandey 00415 SBIN0006255 1326 1326 Processed 05/08/2023 349738429 dileeppandey STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-053-001/706
(SUNGARHA) 		1709003053NRG24290720230225196 02/08/2023 CHANDA LUNIYA 1709003053WL017591 CHANDA LUNIYA 00415 SBIN0006255 1224 1224 Processed 05/08/2023 349738429 CHANDALUNIYA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-066-001/296-D
(KARAHIYA) 		1709003066NRG24020820230230073 02/08/2023 DULARI BAI PATEL 1709003066WL018041 DULARI BAI PATEL 00415 SBIN0006255 1547 1547 Processed 06/08/2023 349738429 DULARIBAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12053 12053
95 GUNOR MP-09-003-031-002/10-A
(BARHAKALA) 		1709003031NRG24010820230229508 02/08/2023 PAPPU 1709003031WL017991 PAPPU 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 PAPPU STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-031-002/101
(BARHAKALA) 		1709003031NRG24010820230229509 02/08/2023 RAMESH SINGH 1709003031WL017991 RAMESH SINGH 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-031-002/101-A
(BARHAKALA) 		1709003031NRG24010820230229510 02/08/2023 rakesh singh rana 1709003031WL017991 rakesh singh rana 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 rakeshsinghrana STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-031-002/106-C
(BARHAKALA) 		1709003031NRG24010820230229512 02/08/2023 Surjeet Singh 1709003031WL017991 Surjeet Singh 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 SurjeetSingh STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24010820230229553 02/08/2023 Ramawtar rajpoot 1709003031WL017998 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 Ramawtarrajpoot INDIAN BANK(607105)
100 GUNOR MP-09-003-031-002/96-A
(BARHAKALA) 		1709003031NRG24010820230229544 02/08/2023 sakuntla bai 1709003031WL017996 sakuntla bai 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 sakuntlabai STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24020820230229782 02/08/2023 JAGDEESH SINGH BUNDELA 1709003034WL018018 JAGDEESH SINGH BUNDELA 00415 SBIN0009740 1547 1547 Processed 05/08/2023 349738429 JAGDEESHSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-036-001/108-C
(BASOUR) 		1709003036NRG24010820230229449 02/08/2023 bakhat lal 1709003036WL017974 bakhat lal 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 bakhatlal STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24010820230229375 02/08/2023 BEVA KASTURI BAI 1709003036WL017967 BEVA KASTURI BAI 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 BEVAKASTURIBAI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24010820230229384 02/08/2023 SATIYA 1709003036WL017971 SATIYA 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 SATIYA STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-036-001/96
(BASOUR) 		1709003036NRG24010820230229379 02/08/2023 MUNNA LAL 1709003036WL017969 MUNNA LAL 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 MUNNALAL STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24010820230229385 02/08/2023 SURESH KUMAR 1709003036WL017971 SURESH KUMAR 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 SURESHKUMAR STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24010820230229386 02/08/2023 SHIV KANT PRAJAPATI 1709003036WL017971 SHIV KANT PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24010820230229388 02/08/2023 keshkali 1709003036WL017972 keshkali 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 keshkali STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24010820230229387 02/08/2023 RAMAETAR KACHHI 1709003036WL017972 RAMAETAR KACHHI 00415 SBIN0009740 1326 1326 Processed 05/08/2023 349738429 RAMAETARKACHHI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
110 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24010820230229488 02/08/2023 NIDHI RAJA 1709003031WL017988 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 05/08/2023 349738429 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
111 GUNOR MP-09-003-005-001/860-D
(VIKRAMPUR) 		1709003005NRG24010820230229223 02/08/2023 Kamta prasad pal 1709003005WL017956 Kamta prasad pal 00468 UBIN0563706 884 884 Processed 05/08/2023 349738429 Kamtaprasadpal UNION BANK OF INDIA(508500)
112 GUNOR MP-09-003-005-001/861
(VIKRAMPUR) 		1709003005NRG24010820230229224 02/08/2023 SUMAT PAL 1709003005WL017956 SUMAT PAL 00468 UBIN0563706 884 884 Processed 05/08/2023 349738429 SUMATPAL STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24010820230229225 02/08/2023 URMILA PAL 1709003005WL017956 URMILA PAL 00468 UBIN0563706 884 884 Processed 05/08/2023 349738429 URMILAPAL UNION BANK OF INDIA(508500)
114 GUNOR MP-09-003-005-001/861-D
(VIKRAMPUR) 		1709003005NRG24010820230229226 02/08/2023 RAJNI PAL 1709003005WL017956 RAJNI PAL 00468 UBIN0563706 884 884 Processed 05/08/2023 349738429 RAJNIPAL STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-013-001/613
(GHATARI) 		1709003013NRG24020820230230053 02/08/2023 Deepak Mishra 1709003013WL018037 Deepak Mishra 00468 UBIN0563706 1547 1547 Processed 05/08/2023 349738429 DeepakMishra STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-013-001/614
(GHATARI) 		1709003013NRG24020820230230054 02/08/2023 Sandeep Vishwkarma 1709003013WL018037 Sandeep Vishwkarma 00468 UBIN0563706 1547 1547 Processed 05/08/2023 349738429 SandeepVishwkarma UNION BANK OF INDIA(508500)
117 GUNOR MP-09-003-031-002/251-B
(BARHAKALA) 		1709003031NRG24010820230229521 02/08/2023 INDRAPAL SINGH 1709003031WL017993 INDRAPAL SINGH 00468 UBIN0563706 1326 1326 Processed 05/08/2023 349738429 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-031-002/251-C
(BARHAKALA) 		1709003031NRG24010820230229522 02/08/2023 GUDDI BAI 1709003031WL017993 GUDDI BAI 00468 UBIN0563706 1326 1326 Processed 05/08/2023 349738429 GUDDIBAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-031-002/251-D
(BARHAKALA) 		1709003031NRG24010820230229523 02/08/2023 chandrakuwar 1709003031WL017994 chandrakuwar 00468 UBIN0563706 1326 1326 Processed 05/08/2023 349738429 chandrakuwar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
120 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24020820230230058 02/08/2023 shabbi bai 1709003013WL018037 shabbi bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349738429 shabbibai MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24020820230230060 02/08/2023 RAMKUMARI KUSHWAHA 1709003013WL018037 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349738429 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-017-001/497
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230087 02/08/2023 Binita 1709003017WL018043 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Binita MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-017-001/521
(HINOUTI AMANGANJ) 		1709003017NRG24020820230230089 02/08/2023 Nandlal 1709003017WL018043 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Nandlal STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-031-001/11
(BARHAKALA) 		1709003031NRG24010820230229491 02/08/2023 Rammani 1709003031WL017988 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Rammani FINO PAYMENTS BANK LTD(608001)
125 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24010820230229493 02/08/2023 Jadeesh 1709003031WL017988 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-031-001/174
(BARHAKALA) 		1709003031NRG24010820230229494 02/08/2023 hakke 1709003031WL017989 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 hakke MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24010820230229496 02/08/2023 Mahant 1709003031WL017989 Mahant 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Mahant FINO PAYMENTS BANK LTD(608001)
128 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24010820230229499 02/08/2023 Pradip Gupta 1709003031WL017989 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24010820230229502 02/08/2023 MAGAN LAL DAHAYAT 1709003031WL017990 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-031-001/56
(BARHAKALA) 		1709003031NRG24010820230229504 02/08/2023 Rampersad parel 1709003031WL017990 Rampersad parel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Rampersadparel MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-031-001/88
(BARHAKALA) 		1709003031NRG24010820230229506 02/08/2023 saukhi 1709003031WL017991 saukhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 saukhi MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-031-001/95
(BARHAKALA) 		1709003031NRG24010820230229507 02/08/2023 Kunjbihari 1709003031WL017991 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Kunjbihari STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-031-002/106-A
(BARHAKALA) 		1709003031NRG24010820230229511 02/08/2023 keshkumar 1709003031WL017991 keshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 keshkumar MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-031-002/107-C
(BARHAKALA) 		1709003031NRG24010820230229513 02/08/2023 Kailash Rajpoot 1709003031WL017991 Kailash Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 KailashRajpoot BANK OF BARODA(606985)
135 GUNOR MP-09-003-031-002/126
(BARHAKALA) 		1709003031NRG24010820230229514 02/08/2023 ANAND KUMARI RAJPOOT 1709003031WL017991 ANAND KUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 ANANDKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-031-002/128
(BARHAKALA) 		1709003031NRG24010820230229517 02/08/2023 GODA RAJPOOT 1709003031WL017993 GODA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 GODARAJPOOT BANK OF BARODA(606985)
137 GUNOR MP-09-003-031-002/21-A
(BARHAKALA) 		1709003031NRG24010820230229519 02/08/2023 VIDYA BAI 1709003031WL017993 VIDYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 VIDYABAI MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-031-002/27-A
(BARHAKALA) 		1709003031NRG24010820230229556 02/08/2023 rekhaBai 1709003031WL017998 rekhaBai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 rekhaBai MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24010820230229548 02/08/2023 santkumar 1709003031WL017997 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 santkumar INDIAN BANK(607105)
140 GUNOR MP-09-003-031-002/49
(BARHAKALA) 		1709003031NRG24010820230229549 02/08/2023 Funder Singh 1709003031WL017997 Funder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 FunderSingh MADHYANCHAL GRAMIN BANK(607232)
141 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24010820230229550 02/08/2023 Jahar lal 1709003031WL017997 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Jaharlal INDIAN BANK(607105)
142 GUNOR MP-09-003-031-002/53
(BARHAKALA) 		1709003031NRG24010820230229551 02/08/2023 Shiv shing 1709003031WL017997 Shiv shing 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 Shivshing MADHYANCHAL GRAMIN BANK(607232)
143 GUNOR MP-09-003-031-002/86-A
(BARHAKALA) 		1709003031NRG24010820230229540 02/08/2023 VISHNUBARMAN 1709003031WL017996 VISHNUBARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 VISHNUBARMAN FINO PAYMENTS BANK LTD(608001)
144 GUNOR MP-09-003-031-002/9
(BARHAKALA) 		1709003031NRG24010820230229542 02/08/2023 takhat 1709003031WL017996 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 takhat INDIAN BANK(607105)
145 GUNOR MP-09-003-031-002/9-D
(BARHAKALA) 		1709003031NRG24010820230229543 02/08/2023 kalyanSinghrajpoot 1709003031WL017996 kalyanSinghrajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349738429 kalyanSinghrajpoot UNION BANK OF INDIA(508500)
SubTotal 34918 34918
146 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24010820230229498 02/08/2023 Pushpkiran 1709003031WL017989 Pushpkiran 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 Pushpkiran FINO PAYMENTS BANK LTD(608001)
147 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24010820230229565 02/08/2023 shiva raja 1709003031WL018000 shiva raja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 shivaraja FINO PAYMENTS BANK LTD(608001)
148 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24010820230229569 02/08/2023 SHEEL KUMAR 1709003031WL018000 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 SHEELKUMAR STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24010820230229500 02/08/2023 SATYABRAT TRIPATHI 1709003031WL017990 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
150 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24010820230229501 02/08/2023 VIVEK TRIPATHI 1709003031WL017990 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
151 GUNOR MP-09-003-031-002/254-A
(BARHAKALA) 		1709003031NRG24010820230229525 02/08/2023 TEZAN RAJPOOT 1709003031WL017994 TEZAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 TEZANRAJPOOT INDIAN BANK(607105)
152 GUNOR MP-09-003-031-002/254-B
(BARHAKALA) 		1709003031NRG24010820230229526 02/08/2023 BHOORI BAI 1709003031WL017994 BHOORI BAI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
153 GUNOR MP-09-003-031-002/254-C
(BARHAKALA) 		1709003031NRG24010820230229527 02/08/2023 GUDDI BAI 1709003031WL017994 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
154 GUNOR MP-09-003-031-002/255-A
(BARHAKALA) 		1709003031NRG24010820230229528 02/08/2023 DESHPAT DHIMAR 1709003031WL017994 DESHPAT DHIMAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 DESHPATDHIMAR FINO PAYMENTS BANK LTD(608001)
155 GUNOR MP-09-003-031-002/255-B
(BARHAKALA) 		1709003031NRG24010820230229558 02/08/2023 BRAHMA DHIMAR 1709003031WL017999 BRAHMA DHIMAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 BRAHMADHIMAR FINO PAYMENTS BANK LTD(608001)
156 GUNOR MP-09-003-031-002/256-B
(BARHAKALA) 		1709003031NRG24010820230229559 02/08/2023 SARDAR SINGH 1709003031WL017999 SARDAR SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
157 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24010820230229560 02/08/2023 SAVITA SINGH 1709003031WL017999 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
158 GUNOR MP-09-003-031-002/257-A
(BARHAKALA) 		1709003031NRG24010820230229561 02/08/2023 ESHURIYA AHIRWAR 1709003031WL017999 ESHURIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 ESHURIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
159 GUNOR MP-09-003-031-002/257-B
(BARHAKALA) 		1709003031NRG24010820230229562 02/08/2023 PARVATI SINGH 1709003031WL017999 PARVATI SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
160 GUNOR MP-09-003-031-002/257-D
(BARHAKALA) 		1709003031NRG24010820230229563 02/08/2023 CHIROJI LAL 1709003031WL017999 CHIROJI LAL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349738429 CHIROJILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
161 GUNOR MP-09-003-066-001/449
(KARAHIYA) 		1709003066NRG24020820230230074 02/08/2023 Guddi Adiwasi 1709003066WL018041 Guddi Adiwasi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 GuddiAdiwasi FINO PAYMENTS BANK LTD(608001)
162 GUNOR MP-09-003-066-005/61-A
(KARAHIYA) 		1709003066NRG24020820230230076 02/08/2023 Dropti Adiwashi 1709003066WL018041 Dropti Adiwashi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 DroptiAdiwashi FINO PAYMENTS BANK LTD(608001)
163 GUNOR MP-09-003-066-005/61-B
(KARAHIYA) 		1709003066NRG24020820230230077 02/08/2023 Kailash 1709003066WL018041 Kailash 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 Kailash FINO PAYMENTS BANK LTD(608001)
164 GUNOR MP-09-003-066-005/62
(KARAHIYA) 		1709003066NRG24020820230230078 02/08/2023 Rakesh Adiwashi 1709003066WL018041 Rakesh Adiwashi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 RakeshAdiwashi FINO PAYMENTS BANK LTD(608001)
165 GUNOR MP-09-003-066-005/62-A
(KARAHIYA) 		1709003066NRG24020820230230079 02/08/2023 Ram Lal Adiwasi 1709003066WL018041 Ram Lal Adiwasi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 RamLalAdiwasi FINO PAYMENTS BANK LTD(608001)
166 GUNOR MP-09-003-066-005/62-C
(KARAHIYA) 		1709003066NRG24020820230230080 02/08/2023 Sana Bai Adiwasi 1709003066WL018041 Sana Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 SanaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-066-005/62-D
(KARAHIYA) 		1709003066NRG24020820230230081 02/08/2023 sukhvariya 1709003066WL018041 sukhvariya 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 sukhvariya FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-066-005/8-C
(KARAHIYA) 		1709003066NRG24020820230230082 02/08/2023 Kamla Bai Adivasi 1709003066WL018041 Kamla Bai Adivasi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349738429 KamlaBaiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
169 GUNOR MP-09-003-005-001/249-A
(VIKRAMPUR) 		1709003005NRG24010820230229196 02/08/2023 Munni Lal 1709003005WL017956 Munni Lal 00703 AIRP0000001 663 663 Processed 05/08/2023 349738429 MunniLal STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-005-001/857-C
(VIKRAMPUR) 		1709003005NRG24010820230229214 02/08/2023 Seeta Bai Prajapati 1709003005WL017956 Seeta Bai Prajapati 00703 AIRP0000001 884 884 Processed 05/08/2023 349738429 SeetaBaiPrajapati STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-005-001/859
(VIKRAMPUR) 		1709003005NRG24010820230229219 02/08/2023 Ganesha prajapati 1709003005WL017956 Ganesha prajapati 00703 AIRP0000001 884 884 Processed 05/08/2023 349738429 Ganeshaprajapati STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-005-001/864
(VIKRAMPUR) 		1709003005NRG24010820230229230 02/08/2023 Campa prajapati 1709003005WL017956 Campa prajapati 00703 AIRP0000001 884 884 Processed 05/08/2023 349738429 Campaprajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 219351 219351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020823APB_FTO_199201 Bank of Baroda BARB0PANNAX PANNA 6188
2 GUNOR MP1709003_020823APB_FTO_199201 Central Bank Of India CBIN0284171 AMANGANJ 12818
3 GUNOR MP1709003_020823APB_FTO_199201 Indian Bank IDIB000G650 Gunnour 7956
4 GUNOR MP1709003_020823APB_FTO_199201 State Bank of India SBIN0002820 AMANGANJ 50609
5 GUNOR MP1709003_020823APB_FTO_199201 State Bank of India SBIN0003507 SALEHA 26299
6 GUNOR MP1709003_020823APB_FTO_199201 State Bank of India SBIN0005496 SEMARIA VB 884
7 GUNOR MP1709003_020823APB_FTO_199201 State Bank of India SBIN0006255 GUNNAUR V B 12053
8 GUNOR MP1709003_020823APB_FTO_199201 State Bank of India SBIN0009740 hardwahi 20111
9 GUNOR MP1709003_020823APB_FTO_199201 UCO Bank UCBA0003148 TIKAMGARH 1326
10 GUNOR MP1709003_020823APB_FTO_199201 Union Bank of India UBIN0563706 PANNA 10608
11 GUNOR MP1709003_020823APB_FTO_199201 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5746
12 GUNOR MP1709003_020823APB_FTO_199201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 29172
13 GUNOR MP1709003_020823APB_FTO_199201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
14 GUNOR MP1709003_020823APB_FTO_199201 Fino Payments Bank Ltd FINO0001446 MP RO 12376
15 GUNOR MP1709003_020823APB_FTO_199201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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