Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120423APB_FTO_7320
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-09-003-009-003/80-B
(KATKAHA) 		1709003009NRG24110420230000288 12/04/2023 rajendra sansiya 1709003009WL000031 rajendra sansiya 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 639539001 rajendrasansiya CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-083-002/54
(CHIKLHAI) 		1709003083NRG24110420230000276 12/04/2023 bharat 1709003083WL000026 bharat 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 639539001 bharat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 GUNOR MP-09-003-030-001/2310
(MAHEBA) 		1709003030NRG24120420230000858 12/04/2023 Jugal 1709003030WL000086 Jugal 00078 CNRB0004114 1326 1326 Processed 16/05/2023 639539001 Jugal CANARA BANK(508532)
SubTotal 1326 1326
4 GUNOR MP-09-003-009-003/49-A
(KATKAHA) 		1709003009NRG24110420230000287 12/04/2023 Ragini sansiya 1709003009WL000031 Ragini sansiya 00089 CBIN0284171 1547 1547 Processed 17/05/2023 639539001 Raginisansiya MADHYANCHAL GRAMIN BANK(607232)
5 GUNOR MP-09-003-030-001/2145
(MAHEBA) 		1709003030NRG24120420230000829 12/04/2023 Nilendra Choudhari 1709003030WL000086 Nilendra Choudhari 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 NilendraChoudhari CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-030-001/2353
(MAHEBA) 		1709003030NRG24120420230000864 12/04/2023 Sharan Sahu 1709003030WL000086 Sharan Sahu 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 SharanSahu CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-030-001/2539
(MAHEBA) 		1709003030NRG24120420230000907 12/04/2023 Dharm Das Kushwaha 1709003030WL000086 Dharm Das Kushwaha 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 DharmDasKushwaha STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-030-001/2686
(MAHEBA) 		1709003030NRG24120420230000931 12/04/2023 RAHEESH MOHAMMAD 1709003030WL000086 RAHEESH MOHAMMAD 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 RAHEESHMOHAMMAD CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24120420230000932 12/04/2023 Shaheed Mohammad 1709003030WL000086 Shaheed Mohammad 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 ShaheedMohammad CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-030-001/2696
(MAHEBA) 		1709003030NRG24120420230000941 12/04/2023 NAND KUMAR KORI 1709003030WL000086 NAND KUMAR KORI 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 NANDKUMARKORI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-083-002/48-A
(CHIKLHAI) 		1709003083NRG24110420230000274 12/04/2023 LAVAROO CHAUDHARI 1709003083WL000026 LAVAROO CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639539001 LAVAROOCHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
12 GUNOR MP-09-003-056-004/1
(SARHANJA) 		1709003057NRG24110420230000233 12/04/2023 DASHRATH PRASAD PATEL 1709003057WL000023 DASHRATH PRASAD PATEL 00176 IDIB000D585 816 816 Processed 16/05/2023 639539001 DASHRATHPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
13 GUNOR MP-09-003-009-001/30
(KATKAHA) 		1709003009NRG24110420230000284 12/04/2023 Ajaykumar Banskar 1709003009WL000030 Ajaykumar Banskar 00415 SBIN0002820 1547 1547 Processed 16/05/2023 639539001 AjaykumarBanskar STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-009-001/30
(KATKAHA) 		1709003009NRG24110420230000285 12/04/2023 Medabai Banskar 1709003009WL000030 Medabai Banskar 00415 SBIN0002820 1547 1547 Processed 16/05/2023 639539001 MedabaiBanskar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-009-002/59-B
(KATKAHA) 		1709003009NRG24110420230000283 12/04/2023 Sudama Bai Ahirwar 1709003009WL000029 Sudama Bai Ahirwar 00415 SBIN0002820 1547 1547 Processed 16/05/2023 639539001 SudamaBaiAhirwar STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24120420230000811 12/04/2023 Pawan Prajapati 1709003030WL000086 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 PawanPrajapati STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-030-001/2092
(MAHEBA) 		1709003030NRG24120420230000816 12/04/2023 Ramkesh 1709003030WL000086 Ramkesh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 Ramkesh BANK OF BARODA(606985)
18 GUNOR MP-09-003-030-001/2133
(MAHEBA) 		1709003030NRG24120420230000822 12/04/2023 Poonam 1709003030WL000086 Poonam 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 Poonam KOTAK MAHINDRA BANK LTD(607420)
19 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG24120420230000833 12/04/2023 Parvati Dheemar 1709003030WL000086 Parvati Dheemar 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 ParvatiDheemar STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24120420230000835 12/04/2023 Himanshu 1709003030WL000086 Himanshu 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 Himanshu STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-030-001/2280
(MAHEBA) 		1709003030NRG24120420230000855 12/04/2023 Sudama 1709003030WL000086 Sudama 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 Sudama STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-030-001/2316
(MAHEBA) 		1709003030NRG24120420230000859 12/04/2023 Shanti Devi 1709003030WL000086 Shanti Devi 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 ShantiDevi STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-030-001/2323
(MAHEBA) 		1709003030NRG24120420230000862 12/04/2023 Mathura Sahu 1709003030WL000086 Mathura Sahu 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 MathuraSahu STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-030-001/2368
(MAHEBA) 		1709003030NRG24120420230000869 12/04/2023 Hari Das Jaiswal 1709003030WL000086 Hari Das Jaiswal 00415 SBIN0002820 1326 1326 Processed 17/05/2023 639539001 HariDasJaiswal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-030-001/2422
(MAHEBA) 		1709003030NRG24120420230000875 12/04/2023 Dukhiram Kushwaha 1709003030WL000086 Dukhiram Kushwaha 00415 SBIN0002820 1326 1326 Processed 17/05/2023 639539001 DukhiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 GUNOR MP-09-003-030-001/2475
(MAHEBA) 		1709003030NRG24120420230000879 12/04/2023 Angad Kumar Kushwaha 1709003030WL000086 Angad Kumar Kushwaha 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 AngadKumarKushwaha STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG24120420230000880 12/04/2023 Dulare Kushwaha 1709003030WL000086 Dulare Kushwaha 00415 SBIN0002820 1326 1326 Processed 17/05/2023 639539001 DulareKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
28 GUNOR MP-09-003-030-001/2481
(MAHEBA) 		1709003030NRG24120420230000882 12/04/2023 Arjun Prajapati 1709003030WL000086 Arjun Prajapati 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 ArjunPrajapati STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-030-001/2485
(MAHEBA) 		1709003030NRG24120420230000884 12/04/2023 Priti Prajapati 1709003030WL000086 Priti Prajapati 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 PritiPrajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-030-001/2505
(MAHEBA) 		1709003030NRG24120420230000885 12/04/2023 Narbad Bai 1709003030WL000086 Narbad Bai 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 NarbadBai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24120420230000887 12/04/2023 Kunti 1709003030WL000086 Kunti 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 Kunti STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG24120420230000920 12/04/2023 LAXMI KUSHWAHA 1709003030WL000086 LAXMI KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24120420230000926 12/04/2023 MAYA 1709003030WL000086 MAYA 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 MAYA STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-030-001/2688
(MAHEBA) 		1709003030NRG24120420230000935 12/04/2023 SITARA BAI 1709003030WL000086 SITARA BAI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 SITARABAI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-030-001/2688
(MAHEBA) 		1709003030NRG24120420230000934 12/04/2023 Tej Mohammad 1709003030WL000086 Tej Mohammad 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 TejMohammad STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-030-001/712
(MAHEBA) 		1709003030NRG24120420230000946 12/04/2023 sushilkumar chaudhari 1709003030WL000086 sushilkumar chaudhari 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 sushilkumarchaudhari STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-030-001/713-B
(MAHEBA) 		1709003030NRG24120420230000947 12/04/2023 arjun 1709003030WL000086 arjun 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 arjun STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-083-002/48-A
(CHIKLHAI) 		1709003083NRG24110420230000275 12/04/2023 SUNEETA BAI CHAUDHARI 1709003083WL000026 SUNEETA BAI CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 SUNEETABAICHAUDHARI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-083-002/54
(CHIKLHAI) 		1709003083NRG24110420230000277 12/04/2023 bhagvati 1709003083WL000026 bhagvati 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639539001 bhagvati STATE BANK OF INDIA(508548)
SubTotal 36465 36465
40 GUNOR MP-09-003-060-001/26-A
(MANIKPUR) 		1709003060NRG24110420230000278 12/04/2023 saligram 1709003060WL000027 saligram 00415 SBIN0002845 1326 1326 Processed 16/05/2023 639539001 saligram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24120420230000721 12/04/2023 MAHESH 1709003068WL000075 MAHESH 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 MAHESH STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-068-003/33
(BANDHOOR) 		1709003068NRG24120420230000728 12/04/2023 SIYA BAI DAHAYAT 1709003068WL000075 SIYA BAI DAHAYAT 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 SIYABAIDAHAYAT STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24120420230000730 12/04/2023 BHAIYA LAL SEN 1709003068WL000075 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 BHAIYALALSEN STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-068-003/57
(BANDHOOR) 		1709003068NRG24120420230000731 12/04/2023 KANCHEDI VERMA 1709003068WL000075 KANCHEDI VERMA 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 KANCHEDIVERMA STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-068-003/62
(BANDHOOR) 		1709003068NRG24120420230000732 12/04/2023 RAGHUNTA VERMA 1709003068WL000075 RAGHUNTA VERMA 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 RAGHUNTAVERMA STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24120420230000733 12/04/2023 GANGIYA BAI CHAUDHARI 1709003068WL000075 GANGIYA BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 GANGIYABAICHAUDHARI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24120420230000734 12/04/2023 BADI BAI 1709003068WL000075 BADI BAI 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 BADIBAI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-068-003/76-A
(BANDHOOR) 		1709003068NRG24120420230000736 12/04/2023 PAN BAI VERMA 1709003068WL000075 PAN BAI VERMA 00415 SBIN0003507 1326 1326 Processed 17/05/2023 639539001 PANBAIVERMA MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-068-003/80
(BANDHOOR) 		1709003068NRG24120420230000737 12/04/2023 HUKUM BAI VARMA 1709003068WL000075 HUKUM BAI VARMA 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 HUKUMBAIVARMA STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-068-003/80-A
(BANDHOOR) 		1709003068NRG24120420230000738 12/04/2023 CHANDA BAI VERMA 1709003068WL000075 CHANDA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 16/05/2023 639539001 CHANDABAIVERMA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 GUNOR MP-09-003-060-002/97
(MANIKPUR) 		1709003060NRG24110420230000279 12/04/2023 SIYADULAREE CHOUDHARI 1709003060WL000027 SIYADULAREE CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 SIYADULAREECHOUDHARI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-068-003/112
(BANDHOOR) 		1709003068NRG24120420230000722 12/04/2023 SUKHRAM VARMA 1709003068WL000075 SUKHRAM VARMA 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 SUKHRAMVARMA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-068-003/15
(BANDHOOR) 		1709003068NRG24120420230000723 12/04/2023 KOMALBAI 1709003068WL000075 KOMALBAI 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 KOMALBAI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-068-003/18
(BANDHOOR) 		1709003068NRG24120420230000724 12/04/2023 SUKKIBAI DAHAYAT 1709003068WL000075 SUKKIBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 SUKKIBAIDAHAYAT STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-068-003/19
(BANDHOOR) 		1709003068NRG24120420230000725 12/04/2023 HEERAMANI DAHAYAT 1709003068WL000075 HEERAMANI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 HEERAMANIDAHAYAT STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-068-003/26
(BANDHOOR) 		1709003068NRG24120420230000726 12/04/2023 SHYAMBAI DHEEMAR 1709003068WL000075 SHYAMBAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 SHYAMBAIDHEEMAR STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-068-003/84
(BANDHOOR) 		1709003068NRG24120420230000739 12/04/2023 GORI 1709003068WL000075 GORI 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 GORI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-068-003/97
(BANDHOOR) 		1709003068NRG24120420230000740 12/04/2023 SUMATRANI 1709003068WL000075 SUMATRANI 00415 SBIN0006255 1326 1326 Processed 16/05/2023 639539001 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 GUNOR MP-09-003-009-001/90
(KATKAHA) 		1709003009NRG24110420230000280 12/04/2023 VIAJY KUMAR 1709003009WL000028 VIAJY KUMAR 00415 SBIN0009740 1547 1547 Processed 16/05/2023 639539001 VIAJYKUMAR STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-009-003/49-A
(KATKAHA) 		1709003009NRG24110420230000286 12/04/2023 MANGAL DEEN 1709003009WL000031 MANGAL DEEN 00415 SBIN0009740 1547 1547 Processed 16/05/2023 639539001 MANGALDEEN CENTRAL BANK OF INDIA(607115)
61 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG24120420230000921 12/04/2023 BABLU SINGH RAJPOOT 1709003030WL000086 BABLU SINGH RAJPOOT 00415 SBIN0009740 1326 1326 Processed 16/05/2023 639539001 BABLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
62 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG24120420230000919 12/04/2023 Annu Kushwaha 1709003030WL000086 Annu Kushwaha 00415 SBIN0030436 1326 1326 Processed 16/05/2023 639539001 AnnuKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 GUNOR MP-09-003-030-001/2295
(MAHEBA) 		1709003030NRG24120420230000857 12/04/2023 Dharmendra 1709003030WL000086 Dharmendra 00462 UCBA0003161 1326 1326 Processed 16/05/2023 639539001 Dharmendra UCO BANK(607066)
SubTotal 1326 1326
64 GUNOR MP-09-003-030-001/2616
(MAHEBA) 		1709003030NRG24120420230000912 12/04/2023 Chandra Bhan Patel 1709003030WL000086 Chandra Bhan Patel 00468 UBIN0563706 1326 1326 Processed 17/05/2023 639539001 ChandraBhanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 GUNOR MP-09-003-009-002/59-B
(KATKAHA) 		1709003009NRG24110420230000282 12/04/2023 Ramcharan Ahirwar 1709003009WL000029 Ramcharan Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 639539001 RamcharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG24120420230000808 12/04/2023 jaikaran 1709003030WL000086 jaikaran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 jaikaran STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG24120420230000809 12/04/2023 Rajkumar 1709003030WL000086 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-030-001/2029
(MAHEBA) 		1709003030NRG24120420230000810 12/04/2023 Sidh Prkash Namdev 1709003030WL000086 Sidh Prkash Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SidhPrkashNamdev IDFC BANK LIMITED(608117)
69 GUNOR MP-09-003-030-001/2085
(MAHEBA) 		1709003030NRG24120420230000814 12/04/2023 Manohar Kori 1709003030WL000086 Manohar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 ManoharKori CENTRAL BANK OF INDIA(607115)
70 GUNOR MP-09-003-030-001/2096
(MAHEBA) 		1709003030NRG24120420230000818 12/04/2023 Maya Bai Kori 1709003030WL000086 Maya Bai Kori 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 MayaBaiKori STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-030-001/2123
(MAHEBA) 		1709003030NRG24120420230000821 12/04/2023 Sanju Rekvar 1709003030WL000086 Sanju Rekvar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SanjuRekvar FINO PAYMENTS BANK LTD(608001)
72 GUNOR MP-09-003-030-001/2136
(MAHEBA) 		1709003030NRG24120420230000824 12/04/2023 Kavita Bharbhuja 1709003030WL000086 Kavita Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 KavitaBharbhuja INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNOR MP-09-003-030-001/2136
(MAHEBA) 		1709003030NRG24120420230000823 12/04/2023 Rajesh Bharbhuja 1709003030WL000086 Rajesh Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RajeshBharbhuja MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-030-001/2140
(MAHEBA) 		1709003030NRG24120420230000828 12/04/2023 Malti Rakwar 1709003030WL000086 Malti Rakwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MaltiRakwar MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-030-001/2140
(MAHEBA) 		1709003030NRG24120420230000827 12/04/2023 Rajesh Raikwar 1709003030WL000086 Rajesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-030-001/2150
(MAHEBA) 		1709003030NRG24120420230000830 12/04/2023 Kamlesh Raikwar 1709003030WL000086 Kamlesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 KamleshRaikwar MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-030-001/2150
(MAHEBA) 		1709003030NRG24120420230000831 12/04/2023 Raja Bai 1709003030WL000086 Raja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RajaBai MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG24120420230000834 12/04/2023 Kamal Kishor Sen 1709003030WL000086 Kamal Kishor Sen 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24120420230000836 12/04/2023 Shailo Bharbhooja 1709003030WL000086 Shailo Bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 ShailoBharbhooja MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-030-001/2169
(MAHEBA) 		1709003030NRG24120420230000837 12/04/2023 Sukhendra Kumar Kushwaha 1709003030WL000086 Sukhendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 SukhendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
81 GUNOR MP-09-003-030-001/2198
(MAHEBA) 		1709003030NRG24120420230000839 12/04/2023 Ram Kumar 1709003030WL000086 Ram Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RamKumar MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-030-001/2219
(MAHEBA) 		1709003030NRG24120420230000840 12/04/2023 Cunti Bai 1709003030WL000086 Cunti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 CuntiBai MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24120420230000841 12/04/2023 Durga bai 1709003030WL000086 Durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Durgabai MADHYANCHAL GRAMIN BANK(607232)
84 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24120420230000842 12/04/2023 Radha Vishwakarma 1709003030WL000086 Radha Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RadhaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-030-001/2225
(MAHEBA) 		1709003030NRG24120420230000844 12/04/2023 Bhagwati kushwaha 1709003030WL000086 Bhagwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Bhagwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-030-001/2226
(MAHEBA) 		1709003030NRG24120420230000845 12/04/2023 Jeetab bai kachhi 1709003030WL000086 Jeetab bai kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Jeetabbaikachhi MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG24120420230000846 12/04/2023 Kallu 1709003030WL000086 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Kallu MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-030-001/2253
(MAHEBA) 		1709003030NRG24120420230000848 12/04/2023 Lokendra Singh 1709003030WL000086 Lokendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 LokendraSingh MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-030-001/226-A
(MAHEBA) 		1709003030NRG24120420230000850 12/04/2023 SANDEEP BHARBHUJA 1709003030WL000086 SANDEEP BHARBHUJA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 SANDEEPBHARBHUJA CENTRAL BANK OF INDIA(607115)
90 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24120420230000851 12/04/2023 Balwan singh 1709003030WL000086 Balwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 Balwansingh STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24120420230000853 12/04/2023 Harishankar 1709003030WL000086 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Harishankar MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24120420230000854 12/04/2023 Sudha 1709003030WL000086 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Sudha MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-030-001/2320
(MAHEBA) 		1709003030NRG24120420230000860 12/04/2023 Lallan Sahu 1709003030WL000086 Lallan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 LallanSahu INDIAN BANK(607105)
94 GUNOR MP-09-003-030-001/2320
(MAHEBA) 		1709003030NRG24120420230000861 12/04/2023 Phoola Bai 1709003030WL000086 Phoola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 PhoolaBai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-030-001/2329
(MAHEBA) 		1709003030NRG24120420230000863 12/04/2023 Sallu Dheemar 1709003030WL000086 Sallu Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SalluDheemar MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-030-001/2356
(MAHEBA) 		1709003030NRG24120420230000867 12/04/2023 Vimla 1709003030WL000086 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Vimla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
97 GUNOR MP-09-003-030-001/2365
(MAHEBA) 		1709003030NRG24120420230000868 12/04/2023 Roshani Sahu 1709003030WL000086 Roshani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 RoshaniSahu STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-030-001/2370
(MAHEBA) 		1709003030NRG24120420230000870 12/04/2023 Sonelal 1709003030WL000086 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 Sonelal STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-030-001/2386
(MAHEBA) 		1709003030NRG24120420230000871 12/04/2023 Nidhi Vyas 1709003030WL000086 Nidhi Vyas 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 NidhiVyas MADHYANCHAL GRAMIN BANK(607232)
100 GUNOR MP-09-003-030-001/2446
(MAHEBA) 		1709003030NRG24120420230000876 12/04/2023 Sahabdin Khan 1709003030WL000086 Sahabdin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SahabdinKhan MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-030-001/2462
(MAHEBA) 		1709003030NRG24120420230000877 12/04/2023 Om Prakash Chaudhari 1709003030WL000086 Om Prakash Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 OmPrakashChaudhari MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-030-001/2463
(MAHEBA) 		1709003030NRG24120420230000878 12/04/2023 Mehboob Mohammad 1709003030WL000086 Mehboob Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MehboobMohammad MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-030-001/2479
(MAHEBA) 		1709003030NRG24120420230000881 12/04/2023 Munna Lal Beldar 1709003030WL000086 Munna Lal Beldar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MunnaLalBeldar INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNOR MP-09-003-030-001/2485
(MAHEBA) 		1709003030NRG24120420230000883 12/04/2023 Jeetendra Prajapati 1709003030WL000086 Jeetendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 JeetendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-030-001/2511
(MAHEBA) 		1709003030NRG24120420230000890 12/04/2023 Shakuntla 1709003030WL000086 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Shakuntla FINO PAYMENTS BANK LTD(608001)
106 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24120420230000891 12/04/2023 Kusum bai 1709003030WL000086 Kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-030-001/2513
(MAHEBA) 		1709003030NRG24120420230000894 12/04/2023 Hema Kumari 1709003030WL000086 Hema Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 HemaKumari MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG24120420230000895 12/04/2023 Moti Lal Sahu 1709003030WL000086 Moti Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 MotiLalSahu STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG24120420230000896 12/04/2023 Radha Bai Sahu 1709003030WL000086 Radha Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 RadhaBaiSahu STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG24120420230000897 12/04/2023 Dheerendra Sahu 1709003030WL000086 Dheerendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 DheerendraSahu MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-030-001/2538
(MAHEBA) 		1709003030NRG24120420230000906 12/04/2023 Shivam Namdev 1709003030WL000086 Shivam Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 ShivamNamdev STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24120420230000910 12/04/2023 Roshani Patel 1709003030WL000086 Roshani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RoshaniPatel MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-030-001/2647
(MAHEBA) 		1709003030NRG24120420230000916 12/04/2023 Krishan Kumar Varman 1709003030WL000086 Krishan Kumar Varman 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 KrishanKumarVarman MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-030-001/2649
(MAHEBA) 		1709003030NRG24120420230000917 12/04/2023 Savitri Bai Vishwakarma 1709003030WL000086 Savitri Bai Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 SavitriBaiVishwakarma STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG24120420230000918 12/04/2023 Meena Bai Kushwaha 1709003030WL000086 Meena Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MeenaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG24120420230000922 12/04/2023 BHURI BAI RAJPOOT 1709003030WL000086 BHURI BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 BHURIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24120420230000923 12/04/2023 Ajmeri Mansoori 1709003030WL000086 Ajmeri Mansoori 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 AjmeriMansoori STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24120420230000924 12/04/2023 ROOKSAR BEGAM 1709003030WL000086 ROOKSAR BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 ROOKSARBEGAM STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24120420230000925 12/04/2023 JALEEL MOHOMMAD 1709003030WL000086 JALEEL MOHOMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 JALEELMOHOMMAD MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-030-001/2684
(MAHEBA) 		1709003030NRG24120420230000927 12/04/2023 Ajad Khan 1709003030WL000086 Ajad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 AjadKhan MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24120420230000929 12/04/2023 MOHAMMAD NIYAJ MUSALMAN 1709003030WL000086 MOHAMMAD NIYAJ MUSALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MOHAMMADNIYAJMUSALMAN MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24120420230000930 12/04/2023 RUKSANA BEE 1709003030WL000086 RUKSANA BEE 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 RUKSANABEE MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24120420230000933 12/04/2023 SHAHBA BANO 1709003030WL000086 SHAHBA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SHAHBABANO MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-030-001/2690
(MAHEBA) 		1709003030NRG24120420230000936 12/04/2023 SAROJ BAI 1709003030WL000086 SAROJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 SAROJBAI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-030-001/2691
(MAHEBA) 		1709003030NRG24120420230000937 12/04/2023 KASHI BAI KUSHWAHA 1709003030WL000086 KASHI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-030-001/2693
(MAHEBA) 		1709003030NRG24120420230000938 12/04/2023 PREETI BAI KUSHVAHA 1709003030WL000086 PREETI BAI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 PREETIBAIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24120420230000939 12/04/2023 BABU LAL JAYASWAL 1709003030WL000086 BABU LAL JAYASWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 BABULALJAYASWAL CENTRAL BANK OF INDIA(607115)
128 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24120420230000940 12/04/2023 MAYA 1709003030WL000086 MAYA 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 639539001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GUNOR MP-09-003-030-001/2697
(MAHEBA) 		1709003030NRG24120420230000942 12/04/2023 DEEPENDRA KHATEEK 1709003030WL000086 DEEPENDRA KHATEEK 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 DEEPENDRAKHATEEK MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-030-001/2697
(MAHEBA) 		1709003030NRG24120420230000943 12/04/2023 MONIKA KHATEEK 1709003030WL000086 MONIKA KHATEEK 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 MONIKAKHATEEK INDIAN BANK(607105)
131 GUNOR MP-09-003-030-001/403
(MAHEBA) 		1709003030NRG24120420230000944 12/04/2023 laxman prasad patel 1709003030WL000086 laxman prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 laxmanprasadpatel MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-030-001/715-A
(MAHEBA) 		1709003030NRG24120420230000948 12/04/2023 RAJENDRA CHAUDHARY 1709003030WL000086 RAJENDRA CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639539001 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24120420230000950 12/04/2023 mrs. sheela choudhari 1709003030WL000086 mrs. sheela choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 mrs.sheelachoudhari MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24120420230000949 12/04/2023 pram lal 1709003030WL000086 pram lal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 pramlal MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-030-001/754-A
(MAHEBA) 		1709003030NRG24120420230000952 12/04/2023 Manisha 1709003030WL000086 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 Manisha MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-068-003/31-B
(BANDHOOR) 		1709003068NRG24120420230000727 12/04/2023 Lakhan Lal Dahayat 1709003068WL000075 Lakhan Lal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 LakhanLalDahayat MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-068-003/34-A
(BANDHOOR) 		1709003068NRG24120420230000729 12/04/2023 LALLU LAL DAHAYAT 1709003068WL000075 LALLU LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 LALLULALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24120420230000735 12/04/2023 SHYAM BAI CHAUDHARY 1709003068WL000075 SHYAM BAI CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639539001 SHYAMBAICHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98345 98345
139 GUNOR MP-09-003-030-001/2116
(MAHEBA) 		1709003030NRG24120420230000820 12/04/2023 Radharani Patel 1709003030WL000086 Radharani Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539001 RadharaniPatel FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG24120420230000847 12/04/2023 Govind Patel 1709003030WL000086 Govind Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539001 GovindPatel FINO PAYMENTS BANK LTD(608001)
141 GUNOR MP-09-003-030-001/2400
(MAHEBA) 		1709003030NRG24120420230000872 12/04/2023 Uma Patel 1709003030WL000086 Uma Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539001 UmaPatel FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24120420230000873 12/04/2023 Rohit Patel 1709003030WL000086 Rohit Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539001 RohitPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
143 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG24120420230000826 12/04/2023 Meena 1709003030WL000086 Meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
144 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG24120420230000825 12/04/2023 Parmanand Patel 1709003030WL000086 Parmanand Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 ParmanandPatel AIRTEL PAYMENTS BANK LIMITED(990288)
145 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG24120420230000832 12/04/2023 Miththu Dheemar 1709003030WL000086 Miththu Dheemar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 MiththuDheemar AIRTEL PAYMENTS BANK LIMITED(990288)
146 GUNOR MP-09-003-030-001/2353
(MAHEBA) 		1709003030NRG24120420230000865 12/04/2023 Asha Sahu 1709003030WL000086 Asha Sahu 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 AshaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
147 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24120420230000874 12/04/2023 Savita Patel 1709003030WL000086 Savita Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 SavitaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
148 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24120420230000886 12/04/2023 Arun Kushwaha 1709003030WL000086 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
149 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24120420230000911 12/04/2023 Prabha Rani Kurmi 1709003030WL000086 Prabha Rani Kurmi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 639539001 PrabhaRaniKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
150 GUNOR MP-09-003-030-001/2619
(MAHEBA) 		1709003030NRG24120420230000913 12/04/2023 Dayaram Patel 1709003030WL000086 Dayaram Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 639539001 DayaramPatel CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 200158 200158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120423APB_FTO_7320 Bank of Baroda BARB0PANNAX PANNA 2873
2 GUNOR MP1709003_120423APB_FTO_7320 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_120423APB_FTO_7320 Central Bank Of India CBIN0284171 AMANGANJ 10829
4 GUNOR MP1709003_120423APB_FTO_7320 Indian Bank IDIB000D585 Devendra Nagar 816
5 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0002820 AMANGANJ 36465
6 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0003507 SALEHA 13260
8 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0006255 GUNNAUR V B 10608
9 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0009740 HARDWAHI 4420
10 GUNOR MP1709003_120423APB_FTO_7320 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
11 GUNOR MP1709003_120423APB_FTO_7320 UCO Bank UCBA0003161 Panna 1326
12 GUNOR MP1709003_120423APB_FTO_7320 Union Bank of India UBIN0563706 PANNA 1326
13 GUNOR MP1709003_120423APB_FTO_7320 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
14 GUNOR MP1709003_120423APB_FTO_7320 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 92820
15 GUNOR MP1709003_120423APB_FTO_7320 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
16 GUNOR MP1709003_120423APB_FTO_7320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 GUNOR MP1709003_120423APB_FTO_7320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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