Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_201023APB_FTO_325672
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-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24201020230322998 20/10/2023 raja bai patel 1709003018WL028834 raja bai patel 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291253164 rajabaipatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24201020230323192 20/10/2023 Chhotu Parmar 1709003031WL028854 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291253164 ChhotuParmar BANK OF BARODA(606985)
SubTotal 2431 2431
3 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24201020230323130 20/10/2023 Nirouna Bai Patel 1709003044WL028848 Nirouna Bai Patel 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291253164 NirounaBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24201020230323136 20/10/2023 Ajay 1709003017WL028850 Ajay 00089 CBIN0284171 663 663 Processed 10/11/2023 291253164 Ajay STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24201020230323137 20/10/2023 priyanka sahu 1709003017WL028850 priyanka sahu 00089 CBIN0284171 663 663 Processed 09/11/2023 291253164 priyankasahu CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24201020230323138 20/10/2023 sunita bai 1709003017WL028850 sunita bai 00089 CBIN0284171 663 663 Processed 09/11/2023 291253164 sunitabai CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-018-005/101
(JIJGAYN) 		1709003018NRG24201020230322995 20/10/2023 pravesh kumar 1709003018WL028833 pravesh kumar 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291253164 praveshkumar CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-018-005/102-B
(JIJGAYN) 		1709003018NRG24201020230323007 20/10/2023 gulab bai 1709003018WL028839 gulab bai 00089 CBIN0284171 884 884 Processed 09/11/2023 291253164 gulabbai CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24201020230323008 20/10/2023 santu patel 1709003018WL028839 santu patel 00089 CBIN0284171 884 884 Processed 09/11/2023 291253164 santupatel CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24201020230323006 20/10/2023 SUDDI PATEL 1709003018WL028838 SUDDI PATEL 00089 CBIN0284171 1105 1105 Processed 10/11/2023 291253164 SUDDIPATEL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 GUNOR MP-09-003-081-001/222
(MALHAN) 		1709003081NRG24201020230323071 20/10/2023 Aradhna 1709003081WL028844 Aradhna 00152 HDFC0004119 221 221 Processed 09/11/2023 291253164 Aradhna HDFC BANK LTD(607152)
SubTotal 221 221
12 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24201020230323158 20/10/2023 roopvati 1709003031WL028853 roopvati 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 roopvati INDIAN BANK(607105)
13 GUNOR MP-09-003-031-002/43
(BARHAKALA) 		1709003031NRG24201020230323161 20/10/2023 GILSA BaI 1709003031WL028853 GILSA BaI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 GILSABaI BANK OF BARODA(606985)
14 GUNOR MP-09-003-031-002/45
(BARHAKALA) 		1709003031NRG24201020230323162 20/10/2023 NEPAL SINGH 1709003031WL028853 NEPAL SINGH 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-031-002/89-B
(BARHAKALA) 		1709003031NRG24201020230323169 20/10/2023 Abhilasha Singh 1709003031WL028853 Abhilasha Singh 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 AbhilashaSingh INDIAN BANK(607105)
16 GUNOR MP-09-003-044-001/158
(JHUMTA) 		1709003044NRG24201020230323134 20/10/2023 ram kishor patel 1709003044WL028849 ram kishor patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 ramkishorpatel INDIAN BANK(607105)
17 GUNOR MP-09-003-054-001/420
(LUHAGAON) 		1709003054NRG24201020230322938 20/10/2023 Bali Ram Prajapati 1709003054WL028829 Bali Ram Prajapati 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 BaliRamPrajapati INDIAN BANK(607105)
18 GUNOR MP-09-003-054-001/420
(LUHAGAON) 		1709003054NRG24201020230322939 20/10/2023 Lalla Bai Prajapati 1709003054WL028829 Lalla Bai Prajapati 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 LallaBaiPrajapati INDIAN BANK(607105)
19 GUNOR MP-09-003-081-001/120-C
(MALHAN) 		1709003081NRG24201020230323068 20/10/2023 jugal kishor 1709003081WL028844 jugal kishor 00176 IDIB000G650 221 221 Processed 09/11/2023 291253164 jugalkishor INDIAN BANK(607105)
20 GUNOR MP-09-003-081-001/61
(MALHAN) 		1709003081NRG24191020230322070 20/10/2023 santu 1709003081WL028726 santu 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 santu INDIAN BANK(607105)
21 GUNOR MP-09-003-081-001/75-B
(MALHAN) 		1709003081NRG24191020230322000 20/10/2023 BHAGWAN SARAN 1709003081WL028724 BHAGWAN SARAN 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291253164 BHAGWANSARAN INDIAN BANK(607105)
SubTotal 12155 12155
22 GUNOR MP-09-003-081-001/229
(MALHAN) 		1709003081NRG24201020230323072 20/10/2023 pradeep 1709003081WL028844 pradeep 00415 SBIN0000447 221 221 Processed 10/11/2023 291253164 pradeep STATE BANK OF INDIA(508548)
SubTotal 221 221
23 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24201020230323139 20/10/2023 Parbat 1709003017WL028851 Parbat 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291253164 Parbat BANK OF BARODA(606985)
24 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24201020230323140 20/10/2023 ramkhilawan 1709003017WL028851 ramkhilawan 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291253164 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-018-005/101
(JIJGAYN) 		1709003018NRG24201020230322996 20/10/2023 bhagwati patel 1709003018WL028833 bhagwati patel 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291253164 bhagwatipatel STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-018-005/306-D
(JIJGAYN) 		1709003018NRG24201020230322997 20/10/2023 NEHA PATEL 1709003018WL028834 NEHA PATEL 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291253164 NEHAPATEL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24201020230323000 20/10/2023 HALKI BAI PATEL 1709003018WL028835 HALKI BAI PATEL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291253164 HALKIBAIPATEL BANK OF BARODA(606985)
28 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24201020230322999 20/10/2023 RAMKHILAWAN PATEL 1709003018WL028835 RAMKHILAWAN PATEL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291253164 RAMKHILAWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24201020230323003 20/10/2023 DWARKA PATEL 1709003018WL028837 DWARKA PATEL 00415 SBIN0002820 884 884 Processed 09/11/2023 291253164 DWARKAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24201020230323004 20/10/2023 GULAB BAI PATEL 1709003018WL028837 GULAB BAI PATEL 00415 SBIN0002820 884 884 Processed 09/11/2023 291253164 GULABBAIPATEL CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24201020230323001 20/10/2023 UMAPRASAD PATEL 1709003018WL028836 UMAPRASAD PATEL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291253164 UMAPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24201020230323002 20/10/2023 UMESH BAI PATEL 1709003018WL028836 UMESH BAI PATEL 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291253164 UMESHBAIPATEL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24201020230323005 20/10/2023 GAYADEEN PATEL 1709003018WL028838 GAYADEEN PATEL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291253164 GAYADEENPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12155 12155
34 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24201020230323076 20/10/2023 KUSUM SEN 1709003068WL028846 KUSUM SEN 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 KUSUMSEN STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-068-001/126-B
(BANDHOOR) 		1709003068NRG24201020230323081 20/10/2023 RAM BIHARI 1709003068WL028846 RAM BIHARI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 RAMBIHARI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-068-001/128
(BANDHOOR) 		1709003068NRG24201020230323083 20/10/2023 RAM SWAROOP 1709003068WL028846 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 RAMSWAROOP STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24201020230323085 20/10/2023 SURENDRA 1709003068WL028846 SURENDRA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 SURENDRA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-068-001/143-A
(BANDHOOR) 		1709003068NRG24201020230323093 20/10/2023 SUMITRA BAI PRAJAPATI 1709003068WL028846 SUMITRA BAI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 SUMITRABAIPRAJAPATI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24201020230323098 20/10/2023 KALLU BAI VISHVAKARMA 1709003068WL028846 KALLU BAI VISHVAKARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 KALLUBAIVISHVAKARMA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24201020230323102 20/10/2023 RAMDAYAL LODHI 1709003068WL028846 RAMDAYAL LODHI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 RAMDAYALLODHI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24201020230323105 20/10/2023 ANJU BAI SONGRAUL 1709003068WL028846 ANJU BAI SONGRAUL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 ANJUBAISONGRAUL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24201020230323104 20/10/2023 ARVIND KUMAR SINGROL 1709003068WL028846 ARVIND KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 ARVINDKUMARSINGROL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-068-001/2
(BANDHOOR) 		1709003068NRG24201020230323107 20/10/2023 BHUPENDRA KUMAR 1709003068WL028846 BHUPENDRA KUMAR 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24201020230323110 20/10/2023 nandi 1709003068WL028846 nandi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 nandi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24201020230323111 20/10/2023 RAM BAI VERMA 1709003068WL028846 RAM BAI VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 RAMBAIVERMA STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24201020230323114 20/10/2023 MAHESH 1709003068WL028846 MAHESH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 MAHESH STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24201020230323120 20/10/2023 BHAIYA LAL SEN 1709003068WL028846 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 BHAIYALALSEN STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-068-003/90
(BANDHOOR) 		1709003068NRG24201020230323121 20/10/2023 SAMBU PRASAD NAI 1709003068WL028846 SAMBU PRASAD NAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 SAMBUPRASADNAI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24201020230323122 20/10/2023 CHANDRABHAN 1709003068WL028846 CHANDRABHAN 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 CHANDRABHAN STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24201020230323123 20/10/2023 SHANKUNTLA BAI 1709003068WL028846 SHANKUNTLA BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 SHANKUNTLABAI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-081-001/128-A
(MALHAN) 		1709003081NRG24201020230323070 20/10/2023 Pooja 1709003081WL028844 Pooja 00415 SBIN0003507 221 221 Processed 09/11/2023 291253164 Pooja INDIAN BANK(607105)
52 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24191020230321996 20/10/2023 Durgesh 1709003081WL028724 Durgesh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 Durgesh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-081-001/204
(MALHAN) 		1709003081NRG24191020230321999 20/10/2023 shiva dheemar 1709003081WL028724 shiva dheemar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 shivadheemar STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-081-001/21
(MALHAN) 		1709003081NRG24191020230322066 20/10/2023 vijay kumar 1709003081WL028726 vijay kumar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 vijaykumar STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-081-001/236
(MALHAN) 		1709003081NRG24191020230322067 20/10/2023 chinta bai 1709003081WL028726 chinta bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 chintabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24191020230322069 20/10/2023 Meera 1709003081WL028726 Meera 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 Meera STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24191020230322068 20/10/2023 Ramcharn 1709003081WL028726 Ramcharn 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 Ramcharn STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-081-001/62
(MALHAN) 		1709003081NRG24201020230323073 20/10/2023 KULDEEP KUMAR 1709003081WL028845 KULDEEP KUMAR 00415 SBIN0003507 221 221 Processed 10/11/2023 291253164 KULDEEPKUMAR STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-081-001/63-A
(MALHAN) 		1709003081NRG24201020230323074 20/10/2023 RAMKESH 1709003081WL028845 RAMKESH 00415 SBIN0003507 221 221 Processed 09/11/2023 291253164 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNOR MP-09-003-081-002/22-C
(MALHAN) 		1709003081NRG24191020230321989 20/10/2023 HAJARI LAL 1709003081WL028723 HAJARI LAL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291253164 HAJARILAL BANK OF MAHARASHTRA(607387)
61 GUNOR MP-09-003-081-002/26-A
(MALHAN) 		1709003081NRG24191020230322001 20/10/2023 antu kushwaha 1709003081WL028724 antu kushwaha 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291253164 antukushwaha FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-081-002/50
(MALHAN) 		1709003081NRG24191020230322002 20/10/2023 yashoda 1709003081WL028724 yashoda 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291253164 yashoda FINO PAYMENTS BANK LTD(608001)
63 GUNOR MP-09-003-081-003/159
(MALHAN) 		1709003081NRG24191020230321990 20/10/2023 lokendra singh 1709003081WL028723 lokendra singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 lokendrasingh STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-081-003/29
(MALHAN) 		1709003081NRG24191020230321991 20/10/2023 ramabhuvan kushwaha 1709003081WL028723 ramabhuvan kushwaha 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291253164 ramabhuvankushwaha FINO PAYMENTS BANK LTD(608001)
65 GUNOR MP-09-003-081-003/30-B
(MALHAN) 		1709003081NRG24191020230321992 20/10/2023 Seetaram 1709003081WL028723 Seetaram 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 Seetaram STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-081-003/30-B
(MALHAN) 		1709003081NRG24191020230321993 20/10/2023 UMESHKUMARI 1709003081WL028723 UMESHKUMARI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 UMESHKUMARI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-081-003/63
(MALHAN) 		1709003081NRG24191020230321994 20/10/2023 Anup singh 1709003081WL028723 Anup singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 Anupsingh STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-081-003/63
(MALHAN) 		1709003081NRG24191020230321995 20/10/2023 ramn raja 1709003081WL028723 ramn raja 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291253164 ramnraja STATE BANK OF INDIA(508548)
SubTotal 43095 43095
69 GUNOR MP-09-003-031-002/5-A
(BARHAKALA) 		1709003031NRG24201020230323166 20/10/2023 rajendra singh 1709003031WL028853 rajendra singh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 rajendrasingh STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-031-002/99-C
(BARHAKALA) 		1709003031NRG24201020230323173 20/10/2023 Chandrakuvar 1709003031WL028853 Chandrakuvar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291253164 Chandrakuvar MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-032-002/176
(HINOUTI BELI) 		1709003032NRG24201020230322928 20/10/2023 IMRAT PRAJAPATI 1709003032WL028827 IMRAT PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 IMRATPRAJAPATI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-032-002/176
(HINOUTI BELI) 		1709003032NRG24201020230322927 20/10/2023 IMRAT PRAJAPATI 1709003032WL028827 IMRAT PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 IMRATPRAJAPATI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24201020230322932 20/10/2023 Chanda bai 1709003032WL028827 Chanda bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 Chandabai STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24201020230322931 20/10/2023 Chanda bai 1709003032WL028827 Chanda bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 Chandabai STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-032-002/24
(HINOUTI BELI) 		1709003032NRG24201020230322936 20/10/2023 Balkishun Chaudhari 1709003032WL028827 Balkishun Chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 BalkishunChaudhari STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-032-002/24
(HINOUTI BELI) 		1709003032NRG24201020230322935 20/10/2023 Balkishun Chaudhari 1709003032WL028827 Balkishun Chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 BalkishunChaudhari STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24201020230323129 20/10/2023 MADAN LAL PATEL 1709003044WL028848 MADAN LAL PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291253164 MADANLALPATEL INDIAN BANK(607105)
78 GUNOR MP-09-003-044-001/152
(JHUMTA) 		1709003044NRG24201020230323132 20/10/2023 PRAMOD 1709003044WL028849 PRAMOD 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 PRAMOD STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-054-001/183
(LUHAGAON) 		1709003054NRG24201020230322937 20/10/2023 KOUSHILYA BAI 1709003054WL028828 KOUSHILYA BAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 KOUSHILYABAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24201020230323077 20/10/2023 KAMTA PRASAD 1709003068WL028846 KAMTA PRASAD 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 KAMTAPRASAD STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-068-001/128-B
(BANDHOOR) 		1709003068NRG24201020230323084 20/10/2023 RUKMANI SONI 1709003068WL028846 RUKMANI SONI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 RUKMANISONI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-068-001/133
(BANDHOOR) 		1709003068NRG24201020230323087 20/10/2023 ved narayan 1709003068WL028846 ved narayan 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 vednarayan STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-068-001/139
(BANDHOOR) 		1709003068NRG24201020230323090 20/10/2023 SHUSHEELA BAI 1709003068WL028846 SHUSHEELA BAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 SHUSHEELABAI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24201020230323095 20/10/2023 KALLA VERMA 1709003068WL028846 KALLA VERMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 KALLAVERMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-068-001/41
(BANDHOOR) 		1709003068NRG24201020230323109 20/10/2023 CHINTAIYA 1709003068WL028846 CHINTAIYA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 CHINTAIYA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24201020230323116 20/10/2023 MEENA BAI BANSKAR 1709003068WL028846 MEENA BAI BANSKAR 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291253164 MEENABAIBANSKAR BANK OF BARODA(606985)
87 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24201020230323115 20/10/2023 PRABHU 1709003068WL028846 PRABHU 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291253164 PRABHU MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24201020230323117 20/10/2023 SHAKUNTLA 1709003068WL028846 SHAKUNTLA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291253164 SHAKUNTLA BANK OF BARODA(606985)
89 GUNOR MP-09-003-068-003/18
(BANDHOOR) 		1709003068NRG24201020230323118 20/10/2023 SUKKIBAI DAHAYAT 1709003068WL028846 SUKKIBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 SUKKIBAIDAHAYAT STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-068-003/19
(BANDHOOR) 		1709003068NRG24201020230323119 20/10/2023 HEERAMANI DAHAYAT 1709003068WL028846 HEERAMANI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 HEERAMANIDAHAYAT STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24201020230323124 20/10/2023 RAMAKANT VISHWKARMA 1709003068WL028846 RAMAKANT VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291253164 RAMAKANTVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 30498 30498
92 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24201020230323191 20/10/2023 Ramawtar rajpoot 1709003031WL028854 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291253164 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
93 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24201020230323174 20/10/2023 NIDHI RAJA 1709003031WL028854 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 09/11/2023 291253164 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
94 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24201020230323185 20/10/2023 AJAY PATEL 1709003031WL028854 AJAY PATEL 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291253164 AJAYPATEL UCO BANK(607066)
SubTotal 1326 1326
95 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24201020230323009 20/10/2023 rajkumari patel 1709003018WL028839 rajkumari patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253164 rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24201020230323175 20/10/2023 NARENDRA SINGH RAJPUT 1709003031WL028854 NARENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 NARENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24201020230323176 20/10/2023 PRITI SINGH RAJOOT 1709003031WL028854 PRITI SINGH RAJOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 PRITISINGHRAJOOT MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24201020230323178 20/10/2023 Pradip Gupta 1709003031WL028854 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-031-001/35-A
(BARHAKALA) 		1709003031NRG24201020230323184 20/10/2023 rakesh 1709003031WL028854 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253164 rakesh STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24201020230323190 20/10/2023 KAUSHILYA BAI 1709003031WL028854 KAUSHILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-031-002/27-A
(BARHAKALA) 		1709003031NRG24201020230323157 20/10/2023 rekhaBai 1709003031WL028853 rekhaBai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 rekhaBai MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24201020230323159 20/10/2023 Ramdeensoni 1709003031WL028853 Ramdeensoni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253164 Ramdeensoni STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24201020230323163 20/10/2023 santkumar 1709003031WL028853 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 santkumar INDIAN BANK(607105)
104 GUNOR MP-09-003-031-002/49
(BARHAKALA) 		1709003031NRG24201020230323164 20/10/2023 Funder Singh 1709003031WL028853 Funder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 FunderSingh MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24201020230323165 20/10/2023 Jahar lal 1709003031WL028853 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 Jaharlal INDIAN BANK(607105)
106 GUNOR MP-09-003-031-002/53
(BARHAKALA) 		1709003031NRG24201020230323167 20/10/2023 Shiv shing 1709003031WL028853 Shiv shing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 Shivshing MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-031-002/9
(BARHAKALA) 		1709003031NRG24201020230323170 20/10/2023 takhat 1709003031WL028853 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 takhat INDIAN BANK(607105)
108 GUNOR MP-09-003-031-002/9-D
(BARHAKALA) 		1709003031NRG24201020230323171 20/10/2023 kalyanSinghrajpoot 1709003031WL028853 kalyanSinghrajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 kalyanSinghrajpoot UNION BANK OF INDIA(508500)
109 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24201020230322930 20/10/2023 Genda Bai 1709003032WL028827 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 GendaBai MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24201020230322929 20/10/2023 Genda Bai 1709003032WL028827 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 GendaBai MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24201020230322934 20/10/2023 Mani Marru Bai 1709003032WL028827 Mani Marru Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24201020230322933 20/10/2023 Mani Marru Bai 1709003032WL028827 Mani Marru Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GUNOR MP-09-003-044-001/152
(JHUMTA) 		1709003044NRG24201020230323131 20/10/2023 THAKUR PRASAD 1709003044WL028849 THAKUR PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 THAKURPRASAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 GUNOR MP-09-003-044-001/154-A
(JHUMTA) 		1709003044NRG24201020230323133 20/10/2023 PRAKASH PATEL 1709003044WL028849 PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 PRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24201020230323075 20/10/2023 SANTOSH KUMAR SEN 1709003068WL028846 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24201020230323078 20/10/2023 TULSA BAI NAMDEV 1709003068WL028846 TULSA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 TULSABAINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNOR MP-09-003-068-001/126-A
(BANDHOOR) 		1709003068NRG24201020230323079 20/10/2023 Badi Bai Lodhi 1709003068WL028846 Badi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 BadiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-068-001/126-A
(BANDHOOR) 		1709003068NRG24201020230323080 20/10/2023 HAKKA PRASAD LODHI 1709003068WL028846 HAKKA PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 HAKKAPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-068-001/126-B
(BANDHOOR) 		1709003068NRG24201020230323082 20/10/2023 RAJKUMARI LODHI 1709003068WL028846 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24201020230323086 20/10/2023 GAYTRI VISHWKARMA 1709003068WL028846 GAYTRI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 GAYTRIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-068-001/135
(BANDHOOR) 		1709003068NRG24201020230323088 20/10/2023 CHHOTE LAL VISHWAKARMA 1709003068WL028846 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-068-001/135-B
(BANDHOOR) 		1709003068NRG24201020230323089 20/10/2023 SUMIT VISHWKARMA 1709003068WL028846 SUMIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 SUMITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24201020230323091 20/10/2023 LABKUSH VISHKARMA 1709003068WL028846 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-068-001/143-A
(BANDHOOR) 		1709003068NRG24201020230323092 20/10/2023 ABHIMANYU PRAJAPATI 1709003068WL028846 ABHIMANYU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 ABHIMANYUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
125 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24201020230323094 20/10/2023 MANEESHA VISHWAKARMA 1709003068WL028846 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24201020230323096 20/10/2023 KESHKALI BAI VARMA 1709003068WL028846 KESHKALI BAI VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 KESHKALIBAIVARMA MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24201020230323097 20/10/2023 RAMCHARAN VISHWAKARMA 1709003068WL028846 RAMCHARAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 RAMCHARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-068-001/153
(BANDHOOR) 		1709003068NRG24201020230323100 20/10/2023 JAYANTI BAI VISHWAKARMA 1709003068WL028846 JAYANTI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 JAYANTIBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-068-001/153-A
(BANDHOOR) 		1709003068NRG24201020230323101 20/10/2023 RASHMI VISHWAKARMA 1709003068WL028846 RASHMI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 RASHMIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24201020230323103 20/10/2023 PHOOLA BAI SINGROUL 1709003068WL028846 PHOOLA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 PHOOLABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG24201020230323106 20/10/2023 RAMLAL DHEMAR 1709003068WL028846 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-068-001/38
(BANDHOOR) 		1709003068NRG24201020230323108 20/10/2023 SADHNA SINGH 1709003068WL028846 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253164 SADHNASINGH STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-068-001/8
(BANDHOOR) 		1709003068NRG24201020230323113 20/10/2023 DEEPA MISHRA 1709003068WL028846 DEEPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253164 DEEPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-081-001/121-A
(MALHAN) 		1709003081NRG24201020230323069 20/10/2023 Anukaran shingh 1709003081WL028844 Anukaran shingh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253164 Anukaranshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
135 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24201020230323177 20/10/2023 Pushpkiran 1709003031WL028854 Pushpkiran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 Pushpkiran FINO PAYMENTS BANK LTD(608001)
136 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24201020230323180 20/10/2023 shiva raja 1709003031WL028854 shiva raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 shivaraja FINO PAYMENTS BANK LTD(608001)
137 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24201020230323182 20/10/2023 SATYABRAT TRIPATHI 1709003031WL028854 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
138 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24201020230323183 20/10/2023 VIVEK TRIPATHI 1709003031WL028854 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
139 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24201020230323186 20/10/2023 SAVITA SINGH 1709003031WL028854 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-031-002/257-D
(BARHAKALA) 		1709003031NRG24201020230323187 20/10/2023 CHIROJI LAL 1709003031WL028854 CHIROJI LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 CHIROJILAL MADHYANCHAL GRAMIN BANK(607232)
141 GUNOR MP-09-003-031-002/259-C
(BARHAKALA) 		1709003031NRG24201020230323189 20/10/2023 ram prashad 1709003031WL028854 ram prashad 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253164 ramprashad STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-068-001/43-B
(BANDHOOR) 		1709003068NRG24201020230323112 20/10/2023 DHEERU KUMAR VERMA 1709003068WL028846 DHEERU KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253164 DHEERUKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
143 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24191020230321997 20/10/2023 Pooja 1709003081WL028724 Pooja 00688 FINO0009003 1326 1326 Processed 09/11/2023 291253164 Pooja FINO PAYMENTS BANK LTD(608001)
144 GUNOR MP-09-003-081-001/190-D
(MALHAN) 		1709003081NRG24191020230321998 20/10/2023 GANGA BAI DWIVEDI 1709003081WL028724 GANGA BAI DWIVEDI 00688 FINO0009003 1326 1326 Processed 10/11/2023 291253164 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 GUNOR MP-09-003-081-001/112
(MALHAN) 		1709003081NRG24201020230323067 20/10/2023 sri nivash 1709003081WL028844 sri nivash 00691 IPOS0000001 221 221 Processed 09/11/2023 291253164 srinivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 177021 177021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_201023APB_FTO_325672 Bank of Baroda BARB0PANNAX PANNA 2431
2 GUNOR MP1709003_201023APB_FTO_325672 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_201023APB_FTO_325672 Central Bank Of India CBIN0284171 AMANGANJ 5967
4 GUNOR MP1709003_201023APB_FTO_325672 HDFC bank HDFC0004119 PANNA 221
5 GUNOR MP1709003_201023APB_FTO_325672 Indian Bank IDIB000G650 Gunnour 12155
6 GUNOR MP1709003_201023APB_FTO_325672 State Bank of India SBIN0000447 PANNA 221
7 GUNOR MP1709003_201023APB_FTO_325672 State Bank of India SBIN0002820 AMANGANJ 12155
8 GUNOR MP1709003_201023APB_FTO_325672 State Bank of India SBIN0003507 SALEHA 43095
9 GUNOR MP1709003_201023APB_FTO_325672 State Bank of India SBIN0006255 GUNNAUR V B 30498
10 GUNOR MP1709003_201023APB_FTO_325672 State Bank of India SBIN0009740 HARDWAHI 1326
11 GUNOR MP1709003_201023APB_FTO_325672 UCO Bank UCBA0003148 TIKAMGARH 1326
12 GUNOR MP1709003_201023APB_FTO_325672 UCO Bank UCBA0003161 Panna 1326
13 GUNOR MP1709003_201023APB_FTO_325672 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 884
14 GUNOR MP1709003_201023APB_FTO_325672 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 21216
15 GUNOR MP1709003_201023APB_FTO_325672 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 22542
16 GUNOR MP1709003_201023APB_FTO_325672 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6851
17 GUNOR MP1709003_201023APB_FTO_325672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 GUNOR MP1709003_201023APB_FTO_325672 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
19 GUNOR MP1709003_201023APB_FTO_325672 India Post Payments Bank IPOS0000001 Satna 221

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