Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040423APB_FTO_2746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-004-001/1318
(JASWANTPURA) 		1709003004NRG23040420230596578 04/04/2023 sukesh dahayat 1709003004WL081302 sukesh dahayat 00045 BARB0PANNAX 612 612 Processed 06/05/2023 530940494 sukeshdahayat BANK OF BARODA(606985)
2 GUNOR MP-09-003-004-001/43-A
(JASWANTPURA) 		1709003004NRG23040420230596582 04/04/2023 durgesh kumari 1709003004WL081302 durgesh kumari 00045 BARB0PANNAX 612 612 Processed 06/05/2023 530940494 durgeshkumari BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/104-A
(DOBHA) 		1709003010NRG23040420230596646 04/04/2023 Aakash prajapati 1709003010WL081305 Aakash prajapati 00045 BARB0PANNAX 1224 1224 Processed 06/05/2023 530940494 Aakashprajapati STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-010-001/104-A
(DOBHA) 		1709003010NRG23040420230596647 04/04/2023 Aasu prajapati 1709003010WL081305 Aasu prajapati 00045 BARB0PANNAX 1224 1224 Processed 06/05/2023 530940494 Aasuprajapati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-030-001/2633
(MAHEBA) 		1709003030NRG23040420230596768 04/04/2023 Raj Namdev 1709003030WL081309 Raj Namdev 00045 BARB0PANNAX 1224 1224 Processed 06/05/2023 530940494 RajNamdev BANK OF BARODA(606985)
6 GUNOR MP-09-003-030-001/2633
(MAHEBA) 		1709003030NRG23040420230596769 04/04/2023 Raj Namdev 1709003030WL081309 Raj Namdev 00045 BARB0PANNAX 1020 1020 Processed 06/05/2023 530940494 RajNamdev BANK OF BARODA(606985)
SubTotal 5916 5916
7 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG23040420230596649 04/04/2023 VEERENDRA KUMAR TIWARI 1709003010WL081305 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1224 1224 Processed 06/05/2023 530940494 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1224 1224
8 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG23040420230596652 04/04/2023 Rohit jain 1709003010WL081305 Rohit jain 00089 CBIN0284171 1224 1224 Processed 06/05/2023 530940494 Rohitjain STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-030-001/2574
(MAHEBA) 		1709003030NRG23040420230596748 04/04/2023 Nawab Ali Musalman 1709003030WL081309 Nawab Ali Musalman 00089 CBIN0284171 1224 1224 Processed 06/05/2023 530940494 NawabAliMusalman CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
10 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG23040420230596651 04/04/2023 SHAILENDRA 1709003010WL081305 SHAILENDRA 00176 IDIB000G650 1224 1224 Processed 06/05/2023 530940494 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
11 GUNOR MP-09-003-010-001/255-C
(DOBHA) 		1709003010NRG23040420230596658 04/04/2023 PURVA TIWARI 1709003010WL081305 PURVA TIWARI 00176 IDIB000G650 1224 1224 Processed 06/05/2023 530940494 PURVATIWARI MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-063-001/46-A
(BHULGAWAN) 		1709003063NRG23040420230596248 04/04/2023 surendra tripathi 1709003063WL081287 surendra tripathi 00176 IDIB000G650 1224 1224 Processed 06/05/2023 530940494 surendratripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
13 GUNOR MP-09-003-030-001/2679
(MAHEBA) 		1709003030NRG23040420230596783 04/04/2023 Sharan Singh Rajpoot 1709003030WL081309 Sharan Singh Rajpoot 00176 IDIB000P566 1224 1224 Processed 06/05/2023 530940494 SharanSinghRajpoot INDIAN BANK(607105)
SubTotal 1224 1224
14 GUNOR MP-09-003-004-001/1567
(JASWANTPURA) 		1709003004NRG23040420230596579 04/04/2023 savita sen 1709003004WL081302 savita sen 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 savitasen STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG23040420230596581 04/04/2023 fool bai 1709003004WL081302 fool bai 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 foolbai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-004-001/91-D
(JASWANTPURA) 		1709003004NRG23040420230596584 04/04/2023 mohit 1709003004WL081302 mohit 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 mohit STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-010-001/212
(DOBHA) 		1709003010NRG23040420230596656 04/04/2023 pammi bai 1709003010WL081305 pammi bai 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 pammibai STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG23040420230596659 04/04/2023 KRDAR JAYASAVAL 1709003010WL081305 KRDAR JAYASAVAL 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG23040420230596662 04/04/2023 umesh sen 1709003010WL081305 umesh sen 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 umeshsen STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-010-002/67-A
(DOBHA) 		1709003010NRG23040420230596666 04/04/2023 shrinivas 1709003010WL081305 shrinivas 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 shrinivas STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG23040420230596669 04/04/2023 uma bai 1709003010WL081305 uma bai 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 umabai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-030-001/2035
(MAHEBA) 		1709003030NRG23040420230596687 04/04/2023 Bandi Lal 1709003030WL081309 Bandi Lal 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 BandiLal STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG23040420230596697 04/04/2023 Parvati Dheemar 1709003030WL081309 Parvati Dheemar 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 ParvatiDheemar STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG23040420230596695 04/04/2023 Parvati Dheemar 1709003030WL081309 Parvati Dheemar 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 ParvatiDheemar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-030-001/2316
(MAHEBA) 		1709003030NRG23040420230596712 04/04/2023 Shanti Devi 1709003030WL081309 Shanti Devi 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 ShantiDevi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-030-001/2455
(MAHEBA) 		1709003030NRG23040420230596715 04/04/2023 Muharram Mohammad 1709003030WL081309 Muharram Mohammad 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 MuharramMohammad STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-030-001/2455
(MAHEBA) 		1709003030NRG23040420230596716 04/04/2023 Sakina Begam 1709003030WL081309 Sakina Begam 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 SakinaBegam STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-030-001/2481
(MAHEBA) 		1709003030NRG23040420230596724 04/04/2023 Arjun Prajapati 1709003030WL081309 Arjun Prajapati 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 ArjunPrajapati STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-030-001/2481
(MAHEBA) 		1709003030NRG23040420230596725 04/04/2023 Arjun Prajapati 1709003030WL081309 Arjun Prajapati 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 ArjunPrajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-030-001/2534
(MAHEBA) 		1709003030NRG23040420230596741 04/04/2023 Gilonja Bai 1709003030WL081309 Gilonja Bai 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 GilonjaBai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-030-001/2534
(MAHEBA) 		1709003030NRG23040420230596743 04/04/2023 Rani 1709003030WL081309 Rani 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 Rani STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG23040420230596785 04/04/2023 LAXMI KUSHWAHA 1709003030WL081309 LAXMI KUSHWAHA 00415 SBIN0002820 1224 1224 Processed 06/05/2023 530940494 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG23040420230596787 04/04/2023 LAXMI KUSHWAHA 1709003030WL081309 LAXMI KUSHWAHA 00415 SBIN0002820 1020 1020 Processed 06/05/2023 530940494 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
34 GUNOR MP-09-003-063-001/46-C
(BHULGAWAN) 		1709003063NRG23040420230596249 04/04/2023 krishankant tripathi 1709003063WL081287 krishankant tripathi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 krishankanttripathi STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-063-003/50
(BHULGAWAN) 		1709003063NRG23040420230596252 04/04/2023 RAVIKANT PRAJAPATI 1709003063WL081287 RAVIKANT PRAJAPATI 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 RAVIKANTPRAJAPATI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-063-005/109
(BHULGAWAN) 		1709003063NRG23040420230596253 04/04/2023 RAHUL SAHU 1709003063WL081287 RAHUL SAHU 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 RAHULSAHU STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG23040420230596254 04/04/2023 RAJ KUMAR 1709003063WL081287 RAJ KUMAR 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 RAJKUMAR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG23040420230596259 04/04/2023 akhalesh kumar dwivedi 1709003063WL081287 akhalesh kumar dwivedi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 akhaleshkumardwivedi STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG23040420230596258 04/04/2023 indra bai duvedi 1709003063WL081287 indra bai duvedi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 indrabaiduvedi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG23040420230596257 04/04/2023 ram lakhan dwivedi 1709003063WL081287 ram lakhan dwivedi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 ramlakhandwivedi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-063-005/6
(BHULGAWAN) 		1709003063NRG23040420230596260 04/04/2023 ravikant dwivedi 1709003063WL081287 ravikant dwivedi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 ravikantdwivedi STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-063-005/69-B
(BHULGAWAN) 		1709003063NRG23040420230596261 04/04/2023 nand kisore tripathi 1709003063WL081287 nand kisore tripathi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 nandkisoretripathi STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-063-005/69-B
(BHULGAWAN) 		1709003063NRG23040420230596262 04/04/2023 PRIYANKA TRIPATHI 1709003063WL081287 PRIYANKA TRIPATHI 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 PRIYANKATRIPATHI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG23040420230596263 04/04/2023 shrikant g dwivedi 1709003063WL081287 shrikant g dwivedi 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530940494 shrikantgdwivedi STATE BANK OF INDIA(508548)
SubTotal 13464 13464
45 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG23040420230596655 04/04/2023 Rukman Bai 1709003010WL081305 Rukman Bai 00415 SBIN0006255 1224 1224 Processed 06/05/2023 530940494 RukmanBai STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-010-001/255-C
(DOBHA) 		1709003010NRG23040420230596657 04/04/2023 Krishn Pratap 1709003010WL081305 Krishn Pratap 00415 SBIN0006255 1224 1224 Processed 06/05/2023 530940494 KrishnPratap STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-010-002/202
(DOBHA) 		1709003010NRG23040420230596664 04/04/2023 DEVENDRA KUMAR 1709003010WL081305 DEVENDRA KUMAR 00415 SBIN0006255 1224 1224 Processed 06/05/2023 530940494 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-010-003/110-D
(DOBHA) 		1709003010NRG23040420230596671 04/04/2023 VANSHRAOOP DUBEY 1709003010WL081305 VANSHRAOOP DUBEY 00415 SBIN0006255 1224 1224 Processed 06/05/2023 530940494 VANSHRAOOPDUBEY STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-010-003/18-A
(DOBHA) 		1709003010NRG23040420230596674 04/04/2023 PAWAN KUMAR 1709003010WL081305 PAWAN KUMAR 00415 SBIN0006255 1224 1224 Processed 06/05/2023 530940494 PAWANKUMAR BANK OF BARODA(606985)
SubTotal 6120 6120
50 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG23040420230596650 04/04/2023 ravi kant mishra 1709003010WL081305 ravi kant mishra 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 ravikantmishra FINO PAYMENTS BANK LTD(608001)
51 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG23040420230596654 04/04/2023 LAKSHMANIYA 1709003010WL081305 LAKSHMANIYA 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 LAKSHMANIYA BANK OF BARODA(606985)
52 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG23040420230596661 04/04/2023 LALJI 1709003010WL081305 LALJI 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 LALJI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-010-001/98
(DOBHA) 		1709003010NRG23040420230596663 04/04/2023 munim 1709003010WL081305 munim 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 munim STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-010-002/70-A
(DOBHA) 		1709003010NRG23040420230596667 04/04/2023 RAHISH PATEL 1709003010WL081305 RAHISH PATEL 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 RAHISHPATEL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG23040420230596668 04/04/2023 surendra 1709003010WL081305 surendra 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 surendra STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG23040420230596788 04/04/2023 BABLU SINGH RAJPOOT 1709003030WL081309 BABLU SINGH RAJPOOT 00415 SBIN0009740 1020 1020 Processed 06/05/2023 530940494 BABLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG23040420230596790 04/04/2023 BABLU SINGH RAJPOOT 1709003030WL081309 BABLU SINGH RAJPOOT 00415 SBIN0009740 1224 1224 Processed 06/05/2023 530940494 BABLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 9588 9588
58 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG23040420230596786 04/04/2023 Annu Kushwaha 1709003030WL081309 Annu Kushwaha 00415 SBIN0030436 1020 1020 Processed 06/05/2023 530940494 AnnuKushwaha STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG23040420230596784 04/04/2023 Annu Kushwaha 1709003030WL081309 Annu Kushwaha 00415 SBIN0030436 1224 1224 Processed 06/05/2023 530940494 AnnuKushwaha STATE BANK OF INDIA(508548)
SubTotal 2244 2244
60 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG23040420230596648 04/04/2023 RAMSUJAN VARMAN 1709003010WL081305 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-010-002/269-D
(DOBHA) 		1709003010NRG23040420230596665 04/04/2023 Prahlad Patel 1709003010WL081305 Prahlad Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 PrahladPatel INDIAN BANK(607105)
62 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG23040420230596683 04/04/2023 jaikaran 1709003030WL081309 jaikaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 jaikaran STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG23040420230596684 04/04/2023 jaikaran 1709003030WL081309 jaikaran 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 jaikaran STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG23040420230596685 04/04/2023 Rajkumar 1709003030WL081309 Rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG23040420230596686 04/04/2023 Rajkumar 1709003030WL081309 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-030-001/2037
(MAHEBA) 		1709003030NRG23040420230596688 04/04/2023 Hakki Bai 1709003030WL081309 Hakki Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 HakkiBai FINO PAYMENTS BANK LTD(608001)
67 GUNOR MP-09-003-030-001/2037
(MAHEBA) 		1709003030NRG23040420230596689 04/04/2023 Hakki Bai 1709003030WL081309 Hakki Bai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 HakkiBai FINO PAYMENTS BANK LTD(608001)
68 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG23040420230596698 04/04/2023 Kamal Kishor Sen 1709003030WL081309 Kamal Kishor Sen 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG23040420230596699 04/04/2023 Kamal Kishor Sen 1709003030WL081309 Kamal Kishor Sen 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-030-001/2219
(MAHEBA) 		1709003030NRG23040420230596700 04/04/2023 Cunti Bai 1709003030WL081309 Cunti Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 CuntiBai MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-030-001/2219
(MAHEBA) 		1709003030NRG23040420230596701 04/04/2023 Cunti Bai 1709003030WL081309 Cunti Bai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 CuntiBai MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-030-001/2226
(MAHEBA) 		1709003030NRG23040420230596702 04/04/2023 Jeetab bai kachhi 1709003030WL081309 Jeetab bai kachhi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 Jeetabbaikachhi MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-030-001/2226
(MAHEBA) 		1709003030NRG23040420230596703 04/04/2023 Jeetab bai kachhi 1709003030WL081309 Jeetab bai kachhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Jeetabbaikachhi MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-030-001/2228
(MAHEBA) 		1709003030NRG23040420230596704 04/04/2023 Gulab Bai 1709003030WL081309 Gulab Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 GulabBai MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG23040420230596706 04/04/2023 Kallu 1709003030WL081309 Kallu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Kallu MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-030-001/2235
(MAHEBA) 		1709003030NRG23040420230596707 04/04/2023 Kallu 1709003030WL081309 Kallu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 Kallu MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-030-001/2253
(MAHEBA) 		1709003030NRG23040420230596708 04/04/2023 Lokendra Singh 1709003030WL081309 Lokendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 LokendraSingh MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-030-001/2315
(MAHEBA) 		1709003030NRG23040420230596711 04/04/2023 Shyam Bai 1709003030WL081309 Shyam Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 ShyamBai MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-030-001/2329
(MAHEBA) 		1709003030NRG23040420230596713 04/04/2023 Sallu Dheemar 1709003030WL081309 Sallu Dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 SalluDheemar MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-030-001/2329
(MAHEBA) 		1709003030NRG23040420230596714 04/04/2023 Sallu Dheemar 1709003030WL081309 Sallu Dheemar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 SalluDheemar MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-030-001/2457
(MAHEBA) 		1709003030NRG23040420230596717 04/04/2023 Fandoo Kushwaha 1709003030WL081309 Fandoo Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 FandooKushwaha MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-030-001/2468
(MAHEBA) 		1709003030NRG23040420230596718 04/04/2023 Arvind Kori 1709003030WL081309 Arvind Kori 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 ArvindKori MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-030-001/2468
(MAHEBA) 		1709003030NRG23040420230596719 04/04/2023 Poonam kori 1709003030WL081309 Poonam kori 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Poonamkori BANK OF BARODA(606985)
84 GUNOR MP-09-003-030-001/2472
(MAHEBA) 		1709003030NRG23040420230596721 04/04/2023 Ramsakhi 1709003030WL081309 Ramsakhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-030-001/2474
(MAHEBA) 		1709003030NRG23040420230596723 04/04/2023 Abhilasha Bai 1709003030WL081309 Abhilasha Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 AbhilashaBai MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-030-001/2474
(MAHEBA) 		1709003030NRG23040420230596722 04/04/2023 Ravi Kumar Chudhari 1709003030WL081309 Ravi Kumar Chudhari 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RaviKumarChudhari MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-030-001/2485
(MAHEBA) 		1709003030NRG23040420230596726 04/04/2023 Jeetendra Prajapati 1709003030WL081309 Jeetendra Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 JeetendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-030-001/2485
(MAHEBA) 		1709003030NRG23040420230596727 04/04/2023 Jeetendra Prajapati 1709003030WL081309 Jeetendra Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 JeetendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-030-001/2504
(MAHEBA) 		1709003030NRG23040420230596728 04/04/2023 Raj Karan Kushwaha 1709003030WL081309 Raj Karan Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RajKaranKushwaha CENTRAL BANK OF INDIA(607115)
90 GUNOR MP-09-003-030-001/2504
(MAHEBA) 		1709003030NRG23040420230596729 04/04/2023 Raj Karan Kushwaha 1709003030WL081309 Raj Karan Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 RajKaranKushwaha CENTRAL BANK OF INDIA(607115)
91 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG23040420230596730 04/04/2023 Moti Lal Sahu 1709003030WL081309 Moti Lal Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 MotiLalSahu STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG23040420230596731 04/04/2023 Radha Bai Sahu 1709003030WL081309 Radha Bai Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RadhaBaiSahu STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG23040420230596734 04/04/2023 Dheerendra Sahu 1709003030WL081309 Dheerendra Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 DheerendraSahu MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG23040420230596732 04/04/2023 Kamlesh Kumari Sahu 1709003030WL081309 Kamlesh Kumari Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 KamleshKumariSahu MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-030-001/2516
(MAHEBA) 		1709003030NRG23040420230596733 04/04/2023 Shailendra Sahu 1709003030WL081309 Shailendra Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 ShailendraSahu MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-030-001/2523
(MAHEBA) 		1709003030NRG23040420230596739 04/04/2023 Raja Bai 1709003030WL081309 Raja Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RajaBai CENTRAL BANK OF INDIA(607115)
97 GUNOR MP-09-003-030-001/26-A
(MAHEBA) 		1709003030NRG23040420230596749 04/04/2023 mr. shiv kumar 1709003030WL081309 mr. shiv kumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 mr.shivkumar STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-030-001/26-A
(MAHEBA) 		1709003030NRG23040420230596750 04/04/2023 mr. shiv kumar 1709003030WL081309 mr. shiv kumar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 mr.shivkumar STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-030-001/2608
(MAHEBA) 		1709003030NRG23040420230596755 04/04/2023 Raju Mehatar 1709003030WL081309 Raju Mehatar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RajuMehatar STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-030-001/2608
(MAHEBA) 		1709003030NRG23040420230596756 04/04/2023 Raju Mehatar 1709003030WL081309 Raju Mehatar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 RajuMehatar STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG23040420230596758 04/04/2023 Roshani Patel 1709003030WL081309 Roshani Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RoshaniPatel MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG23040420230596764 04/04/2023 Seema Raikwar 1709003030WL081309 Seema Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 SeemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG23040420230596766 04/04/2023 Seema Raikwar 1709003030WL081309 Seema Raikwar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 SeemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-030-001/2647
(MAHEBA) 		1709003030NRG23040420230596773 04/04/2023 Krishan Kumar Varman 1709003030WL081309 Krishan Kumar Varman 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 KrishanKumarVarman MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-030-001/2648
(MAHEBA) 		1709003030NRG23040420230596774 04/04/2023 Nandu Kushwaha 1709003030WL081309 Nandu Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 NanduKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-030-001/2648
(MAHEBA) 		1709003030NRG23040420230596775 04/04/2023 Siya Bai 1709003030WL081309 Siya Bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-030-001/2649
(MAHEBA) 		1709003030NRG23040420230596776 04/04/2023 Savitri Bai Vishwakarma 1709003030WL081309 Savitri Bai Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 SavitriBaiVishwakarma STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-030-001/2660
(MAHEBA) 		1709003030NRG23040420230596777 04/04/2023 Radha Namdev 1709003030WL081309 Radha Namdev 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 RadhaNamdev MADHYANCHAL GRAMIN BANK(607232)
109 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG23040420230596778 04/04/2023 Meena Bai Kushwaha 1709003030WL081309 Meena Bai Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 MeenaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG23040420230596789 04/04/2023 BHURI BAI RAJPOOT 1709003030WL081309 BHURI BAI RAJPOOT 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530940494 BHURIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG23040420230596791 04/04/2023 BHURI BAI RAJPOOT 1709003030WL081309 BHURI BAI RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 BHURIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-030-001/2690
(MAHEBA) 		1709003030NRG23040420230596792 04/04/2023 SAROJ BAI 1709003030WL081309 SAROJ BAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 SAROJBAI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-030-001/2691
(MAHEBA) 		1709003030NRG23040420230596793 04/04/2023 KASHI BAI KUSHWAHA 1709003030WL081309 KASHI BAI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-030-001/2693
(MAHEBA) 		1709003030NRG23040420230596795 04/04/2023 PREETI BAI KUSHVAHA 1709003030WL081309 PREETI BAI KUSHVAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 PREETIBAIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG23040420230596796 04/04/2023 BABU LAL JAYASWAL 1709003030WL081309 BABU LAL JAYASWAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 BABULALJAYASWAL CENTRAL BANK OF INDIA(607115)
116 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG23040420230596797 04/04/2023 MAYA 1709003030WL081309 MAYA 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530940494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG23040420230596799 04/04/2023 Abhishek 1709003030WL081309 Abhishek 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 Abhishek STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-030-001/403
(MAHEBA) 		1709003030NRG23040420230596800 04/04/2023 laxman prasad patel 1709003030WL081309 laxman prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 laxmanprasadpatel MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-030-001/420
(MAHEBA) 		1709003030NRG23040420230596801 04/04/2023 Devendra Pal 1709003030WL081309 Devendra Pal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 DevendraPal STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-030-001/474
(MAHEBA) 		1709003030NRG23040420230596802 04/04/2023 kallu bai rajput 1709003030WL081309 kallu bai rajput 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 kallubairajput MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-030-001/718-A
(MAHEBA) 		1709003030NRG23040420230596804 04/04/2023 mrs. girja 1709003030WL081309 mrs. girja 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 mrs.girja MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-030-001/768-A
(MAHEBA) 		1709003030NRG23040420230596805 04/04/2023 mr. barsa kumar 1709003030WL081309 mr. barsa kumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 mr.barsakumar STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG23040420230596255 04/04/2023 poorti dwivedi 1709003063WL081287 poorti dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530940494 poortidwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75480 75480
124 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG23040420230596670 04/04/2023 ANKIT DWIVEDI 1709003010WL081305 ANKIT DWIVEDI 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
125 GUNOR MP-09-003-010-003/112-B
(DOBHA) 		1709003010NRG23040420230596673 04/04/2023 VANDNA 1709003010WL081305 VANDNA 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 VANDNA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG23040420230596675 04/04/2023 ANUJ KUMAR DUBEY 1709003010WL081305 ANUJ KUMAR DUBEY 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 ANUJKUMARDUBEY STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-030-001/2541
(MAHEBA) 		1709003030NRG23040420230596744 04/04/2023 Rampal Kushwaha 1709003030WL081309 Rampal Kushwaha 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 RampalKushwaha FINO PAYMENTS BANK LTD(608001)
128 GUNOR MP-09-003-030-001/2541
(MAHEBA) 		1709003030NRG23040420230596745 04/04/2023 Rampal Kushwaha 1709003030WL081309 Rampal Kushwaha 00688 FINO0001001 1020 1020 Processed 06/05/2023 530940494 RampalKushwaha FINO PAYMENTS BANK LTD(608001)
129 GUNOR MP-09-003-030-001/2693
(MAHEBA) 		1709003030NRG23040420230596794 04/04/2023 Narendra Kushwaha 1709003030WL081309 Narendra Kushwaha 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 NarendraKushwaha FINO PAYMENTS BANK LTD(608001)
130 GUNOR MP-09-003-063-003/10-A
(BHULGAWAN) 		1709003063NRG23040420230596251 04/04/2023 MUNNI BAI PRAJAPATI 1709003063WL081287 MUNNI BAI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 MUNNIBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
131 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG23040420230596256 04/04/2023 rinshu dwivedi 1709003063WL081287 rinshu dwivedi 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940494 rinshudwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
132 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG23040420230596580 04/04/2023 mahesh sen 1709003004WL081302 mahesh sen 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 maheshsen STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG23040420230596691 04/04/2023 Meena 1709003030WL081309 Meena 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
134 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG23040420230596693 04/04/2023 Meena 1709003030WL081309 Meena 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
135 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG23040420230596692 04/04/2023 Parmanand Patel 1709003030WL081309 Parmanand Patel 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 ParmanandPatel AIRTEL PAYMENTS BANK LIMITED(990288)
136 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG23040420230596690 04/04/2023 Parmanand Patel 1709003030WL081309 Parmanand Patel 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 ParmanandPatel AIRTEL PAYMENTS BANK LIMITED(990288)
137 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG23040420230596694 04/04/2023 Miththu Dheemar 1709003030WL081309 Miththu Dheemar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 MiththuDheemar AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNOR MP-09-003-030-001/2158
(MAHEBA) 		1709003030NRG23040420230596696 04/04/2023 Miththu Dheemar 1709003030WL081309 Miththu Dheemar 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 MiththuDheemar AIRTEL PAYMENTS BANK LIMITED(990288)
139 GUNOR MP-09-003-030-001/2572
(MAHEBA) 		1709003030NRG23040420230596747 04/04/2023 Dropati Kushvaha 1709003030WL081309 Dropati Kushvaha 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 DropatiKushvaha STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-030-001/2572
(MAHEBA) 		1709003030NRG23040420230596746 04/04/2023 Gyani Kushvaha 1709003030WL081309 Gyani Kushvaha 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 GyaniKushvaha AIRTEL PAYMENTS BANK LIMITED(990288)
141 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG23040420230596751 04/04/2023 Ramlakahan Kabeerpanthi 1709003030WL081309 Ramlakahan Kabeerpanthi 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 RamlakahanKabeerpanthi UNION BANK OF INDIA(508500)
142 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG23040420230596753 04/04/2023 Ramlakahan Kabeerpanthi 1709003030WL081309 Ramlakahan Kabeerpanthi 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 RamlakahanKabeerpanthi UNION BANK OF INDIA(508500)
143 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG23040420230596757 04/04/2023 Jeetendra Kumar Kurmi 1709003030WL081309 Jeetendra Kumar Kurmi 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 JeetendraKumarKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
144 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG23040420230596759 04/04/2023 Prabha Rani Kurmi 1709003030WL081309 Prabha Rani Kurmi 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 PrabhaRaniKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
145 GUNOR MP-09-003-030-001/2639
(MAHEBA) 		1709003030NRG23040420230596770 04/04/2023 Heera Lal Kushwaha 1709003030WL081309 Heera Lal Kushwaha 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 HeeraLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
146 GUNOR MP-09-003-030-001/2639
(MAHEBA) 		1709003030NRG23040420230596771 04/04/2023 Heera Lal Kushwaha 1709003030WL081309 Heera Lal Kushwaha 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 HeeraLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-030-001/2673
(MAHEBA) 		1709003030NRG23040420230596779 04/04/2023 Umashankar Balmik 1709003030WL081309 Umashankar Balmik 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 UmashankarBalmik STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-030-001/2673
(MAHEBA) 		1709003030NRG23040420230596780 04/04/2023 Umashankar Balmik 1709003030WL081309 Umashankar Balmik 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 UmashankarBalmik STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-030-001/2674
(MAHEBA) 		1709003030NRG23040420230596781 04/04/2023 Bakhat Lal Prajapati 1709003030WL081309 Bakhat Lal Prajapati 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530940494 BakhatLalPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
150 GUNOR MP-09-003-030-001/2674
(MAHEBA) 		1709003030NRG23040420230596782 04/04/2023 Bakhat Lal Prajapati 1709003030WL081309 Bakhat Lal Prajapati 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 BakhatLalPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
151 GUNOR MP-09-003-030-001/338
(MAHEBA) 		1709003030NRG23040420230596798 04/04/2023 Ajay Kumari Patel 1709003030WL081309 Ajay Kumari Patel 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530940494 AjayKumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23052 23052
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040423APB_FTO_2746 Bank of Baroda BARB0PANNAX PANNA 5916
2 GUNOR MP1709003_040423APB_FTO_2746 Central Bank Of India CBIN0282158 PANNA 1224
3 GUNOR MP1709003_040423APB_FTO_2746 Central Bank Of India CBIN0284171 AMANGANJ 2448
4 GUNOR MP1709003_040423APB_FTO_2746 Indian Bank IDIB000G650 Gunnour 3672
5 GUNOR MP1709003_040423APB_FTO_2746 Indian Bank IDIB000P566 PANNA 1224
6 GUNOR MP1709003_040423APB_FTO_2746 State Bank of India SBIN0002820 AMANGANJ 23256
7 GUNOR MP1709003_040423APB_FTO_2746 State Bank of India SBIN0003507 SALEHA 13464
8 GUNOR MP1709003_040423APB_FTO_2746 State Bank of India SBIN0006255 GUNNAUR V B 6120
9 GUNOR MP1709003_040423APB_FTO_2746 State Bank of India SBIN0009740 HARDWAHI 9588
10 GUNOR MP1709003_040423APB_FTO_2746 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2244
11 GUNOR MP1709003_040423APB_FTO_2746 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1224
12 GUNOR MP1709003_040423APB_FTO_2746 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 73032
13 GUNOR MP1709003_040423APB_FTO_2746 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1224
14 GUNOR MP1709003_040423APB_FTO_2746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9588
15 GUNOR MP1709003_040423APB_FTO_2746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23052

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