Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230523APB_FTO_53313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-005-001/35-A
(VIKRAMPUR) 		1709003005NRG24230520230074989 23/05/2023 seva Lal 1709003005WL006612 seva Lal 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503381 sevaLal BANK OF BARODA(606985)
2 GUNOR MP-09-003-005-001/51-B
(VIKRAMPUR) 		1709003005NRG24230520230074993 23/05/2023 chhange Adiwasi 1709003005WL006612 chhange Adiwasi 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503381 chhangeAdiwasi STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-005-001/51-B
(VIKRAMPUR) 		1709003005NRG24230520230074994 23/05/2023 Doori Adiwasi 1709003005WL006612 Doori Adiwasi 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503381 DooriAdiwasi BANK OF BARODA(606985)
4 GUNOR MP-09-003-005-001/841-B
(VIKRAMPUR) 		1709003005NRG24230520230075003 23/05/2023 RATIRAM 1709003005WL006612 RATIRAM 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503381 RATIRAM STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24230520230075032 23/05/2023 NATHUVA RAJAK 1709003010WL006623 NATHUVA RAJAK 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040503381 NATHUVARAJAK BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24230520230075057 23/05/2023 CHANDRABHAN SEN 1709003010WL006623 CHANDRABHAN SEN 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040503381 CHANDRABHANSEN BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-002/251-B
(DOBHA) 		1709003010NRG24230520230075058 23/05/2023 RAMSAJIWAN 1709003010WL006623 RAMSAJIWAN 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040503381 RAMSAJIWAN BANK OF BARODA(606985)
8 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24230520230075062 23/05/2023 Bhagwali 1709003010WL006623 Bhagwali 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 040503381 Bhagwali INDIAN BANK(607105)
9 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24230520230075068 23/05/2023 Pooja Chaudhari 1709003010WL006623 Pooja Chaudhari 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040503381 PoojaChaudhari BANK OF BARODA(606985)
10 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24230520230075072 23/05/2023 Parwati Bai Sahu 1709003010WL006623 Parwati Bai Sahu 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040503381 ParwatiBaiSahu BANK OF BARODA(606985)
11 GUNOR MP-09-003-030-001/2649
(MAHEBA) 		1709003030NRG24230520230075304 23/05/2023 Purashottam Vishwakarma 1709003030WL006629 Purashottam Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040503381 PurashottamVishwakarma BANK OF BARODA(606985)
SubTotal 13260 13260
12 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24230520230075059 23/05/2023 VISHNU 1709003010WL006623 VISHNU 00051 MAHB0001882 1105 1105 Processed 29/05/2023 040503381 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 GUNOR MP-09-003-005-001/270-A
(VIKRAMPUR) 		1709003005NRG24230520230074985 23/05/2023 RAJESH SONI 1709003005WL006612 RAJESH SONI 00078 CNRB0004114 1326 1326 Processed 29/05/2023 040503381 RAJESHSONI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24230520230075022 23/05/2023 urmila prajapati 1709003010WL006623 urmila prajapati 00089 CBIN0284171 1105 1105 Processed 29/05/2023 040503381 urmilaprajapati CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24230520230075052 23/05/2023 RAJA PATEL 1709003010WL006623 RAJA PATEL 00089 CBIN0284171 1105 1105 Processed 29/05/2023 040503381 RAJAPATEL CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-030-001/172-B
(MAHEBA) 		1709003030NRG24230520230075272 23/05/2023 mr. ganesh gupta 1709003030WL006629 mr. ganesh gupta 00089 CBIN0284171 1326 1326 Processed 30/05/2023 040503381 mr.ganeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNOR MP-09-003-030-001/2686
(MAHEBA) 		1709003030NRG24230520230075316 23/05/2023 RAHEESH MOHAMMAD 1709003030WL006629 RAHEESH MOHAMMAD 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503381 RAHEESHMOHAMMAD CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24230520230075318 23/05/2023 Shaheed Mohammad 1709003030WL006629 Shaheed Mohammad 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503381 ShaheedMohammad CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-030-001/2696
(MAHEBA) 		1709003030NRG24230520230075322 23/05/2023 NAND KUMAR KORI 1709003030WL006629 NAND KUMAR KORI 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040503381 NANDKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
20 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24230520230075021 23/05/2023 Ajeet kumar 1709003010WL006623 Ajeet kumar 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24230520230075023 23/05/2023 BRAJESH 1709003010WL006623 BRAJESH 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 BRAJESH INDIAN BANK(607105)
22 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24230520230075029 23/05/2023 CHUNUVA 1709003010WL006623 CHUNUVA 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 CHUNUVA STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24230520230075030 23/05/2023 PRADEEP KORI 1709003010WL006623 PRADEEP KORI 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 PRADEEPKORI FINO PAYMENTS BANK LTD(608001)
24 GUNOR MP-09-003-010-001/225
(DOBHA) 		1709003010NRG24230520230075034 23/05/2023 SHELENDR SINGH 1709003010WL006623 SHELENDR SINGH 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 SHELENDRSINGH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-001/225-A
(DOBHA) 		1709003010NRG24230520230075035 23/05/2023 Neelam Singh 1709003010WL006623 Neelam Singh 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 NeelamSingh INDIAN BANK(607105)
26 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24230520230075054 23/05/2023 VIJAY VEER PATEL 1709003010WL006623 VIJAY VEER PATEL 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 VIJAYVEERPATEL INDIAN BANK(607105)
27 GUNOR MP-09-003-010-002/76
(DOBHA) 		1709003010NRG24230520230075063 23/05/2023 puspendra 1709003010WL006623 puspendra 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 puspendra STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24230520230075065 23/05/2023 MAHENDRA KUMAR 1709003010WL006623 MAHENDRA KUMAR 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 MAHENDRAKUMAR INDIAN BANK(607105)
29 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24230520230075066 23/05/2023 Bablu Patel 1709003010WL006623 Bablu Patel 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 BabluPatel INDIAN BANK(607105)
30 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24230520230075069 23/05/2023 RAVI KUMAR SAHU 1709003010WL006623 RAVI KUMAR SAHU 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 RAVIKUMARSAHU INDIAN BANK(607105)
31 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24230520230075070 23/05/2023 Reetu Prajapati 1709003010WL006623 Reetu Prajapati 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040503381 ReetuPrajapati STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24230520230075071 23/05/2023 Halkan 1709003010WL006623 Halkan 00176 IDIB000G650 1105 1105 Processed 30/05/2023 040503381 Halkan INDIAN BANK(607105)
SubTotal 14365 14365
33 GUNOR MP-09-003-005-001/176-C
(VIKRAMPUR) 		1709003005NRG24230520230074971 23/05/2023 pursottam 1709003005WL006612 pursottam 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 pursottam CANARA BANK(508532)
34 GUNOR MP-09-003-005-001/183-B
(VIKRAMPUR) 		1709003005NRG24230520230074973 23/05/2023 ghansyam 1709003005WL006612 ghansyam 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 ghansyam STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-005-001/189
(VIKRAMPUR) 		1709003005NRG24230520230074974 23/05/2023 CHANDOO 1709003005WL006612 CHANDOO 00415 SBIN0002820 1326 1326 Processed 30/05/2023 040503381 CHANDOO UNION BANK OF INDIA(508500)
36 GUNOR MP-09-003-005-001/189
(VIKRAMPUR) 		1709003005NRG24230520230074975 23/05/2023 INDAREYA 1709003005WL006612 INDAREYA 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 INDAREYA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-005-001/208
(VIKRAMPUR) 		1709003005NRG24230520230074976 23/05/2023 babadeen 1709003005WL006612 babadeen 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 babadeen CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-005-001/215
(VIKRAMPUR) 		1709003005NRG24230520230074978 23/05/2023 girja bai gond 1709003005WL006612 girja bai gond 00415 SBIN0002820 1326 1326 Processed 30/05/2023 040503381 girjabaigond UNION BANK OF INDIA(508500)
39 GUNOR MP-09-003-005-001/233-A
(VIKRAMPUR) 		1709003005NRG24230520230074979 23/05/2023 Mr. BRAJESH 1709003005WL006612 Mr. BRAJESH 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 Mr.BRAJESH STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-005-001/241
(VIKRAMPUR) 		1709003005NRG24230520230074980 23/05/2023 BHARAT 1709003005WL006612 BHARAT 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 BHARAT STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-005-001/266
(VIKRAMPUR) 		1709003005NRG24230520230074983 23/05/2023 gabal 1709003005WL006612 gabal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 gabal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 GUNOR MP-09-003-005-001/266-A
(VIKRAMPUR) 		1709003005NRG24230520230074984 23/05/2023 hetram 1709003005WL006612 hetram 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 hetram STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-005-001/279-C
(VIKRAMPUR) 		1709003005NRG24230520230074986 23/05/2023 VISHAL SINGH BHADORIYA 1709003005WL006612 VISHAL SINGH BHADORIYA 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 VISHALSINGHBHADORIYA STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24230520230074990 23/05/2023 pusiya bai 1709003005WL006612 pusiya bai 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 pusiyabai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24230520230074991 23/05/2023 rajesh 1709003005WL006612 rajesh 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 rajesh STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-005-001/792
(VIKRAMPUR) 		1709003005NRG24230520230074996 23/05/2023 RUkman 1709003005WL006612 RUkman 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 RUkman STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-005-001/823
(VIKRAMPUR) 		1709003005NRG24230520230074998 23/05/2023 JAGANNATH GOND 1709003005WL006612 JAGANNATH GOND 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 JAGANNATHGOND STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24230520230075040 23/05/2023 SANDEEP AHIRWAR 1709003010WL006623 SANDEEP AHIRWAR 00415 SBIN0002820 1105 1105 Processed 29/05/2023 040503381 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24230520230075269 23/05/2023 HARICHARAN SO SARAMANIYA KORI 1709003030WL006629 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24230520230075276 23/05/2023 Sandhya Bati Pal 1709003030WL006629 Sandhya Bati Pal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 SandhyaBatiPal STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24230520230075277 23/05/2023 Narayandas Namvev 1709003030WL006629 Narayandas Namvev 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 NarayandasNamvev MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24230520230075280 23/05/2023 Somwati 1709003030WL006629 Somwati 00415 SBIN0002820 1326 1326 Rejected 29/05/2023 040503381 Aadhaar Number not Mapped to Account Number
53 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24230520230075282 23/05/2023 Raghunath 1709003030WL006629 Raghunath 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 Raghunath STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24230520230075311 23/05/2023 MAYA 1709003030WL006629 MAYA 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 MAYA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-030-001/2684
(MAHEBA) 		1709003030NRG24230520230075313 23/05/2023 POONAM BEGAM 1709003030WL006629 POONAM BEGAM 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 POONAMBEGAM STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-030-001/2688
(MAHEBA) 		1709003030NRG24230520230075321 23/05/2023 SITARA BAI 1709003030WL006629 SITARA BAI 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 SITARABAI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-030-001/2688
(MAHEBA) 		1709003030NRG24230520230075320 23/05/2023 Tej Mohammad 1709003030WL006629 Tej Mohammad 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 TejMohammad STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-030-001/607-A
(MAHEBA) 		1709003030NRG24230520230075325 23/05/2023 Ram Kumar sen 1709003030WL006629 Ram Kumar sen 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 RamKumarsen MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-030-001/607-A
(MAHEBA) 		1709003030NRG24230520230075326 23/05/2023 sangeeta devi and ramkumar 1709003030WL006629 sangeeta devi and ramkumar 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 sangeetadeviandramkumar STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24230520230075327 23/05/2023 makhan chaudhari 1709003030WL006629 makhan chaudhari 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 makhanchaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24230520230075328 23/05/2023 sudharani chaudhari 1709003030WL006629 sudharani chaudhari 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 sudharanichaudhari STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-030-001/714-A
(MAHEBA) 		1709003030NRG24230520230075329 23/05/2023 rooprani patel 1709003030WL006629 rooprani patel 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 roopranipatel STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24230520230075331 23/05/2023 aneeta patel 1709003030WL006629 aneeta patel 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 aneetapatel STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24230520230075330 23/05/2023 siyaram 1709003030WL006629 siyaram 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 siyaram MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-030-001/714-C
(MAHEBA) 		1709003030NRG24230520230075332 23/05/2023 suman patel 1709003030WL006629 suman patel 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 sumanpatel STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-030-001/718-B
(MAHEBA) 		1709003030NRG24230520230075334 23/05/2023 tejkumari patel 1709003030WL006629 tejkumari patel 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 tejkumaripatel STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-030-001/816
(MAHEBA) 		1709003030NRG24230520230075339 23/05/2023 RAJJI BAI WO RATI RAM DAHAYAT 1709003030WL006629 RAJJI BAI WO RATI RAM DAHAYAT 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 RAJJIBAIWORATIRAMDAHAYAT STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-030-001/816
(MAHEBA) 		1709003030NRG24230520230075338 23/05/2023 RATIRAM SO DARWARI LAL DAHAYAT 1709003030WL006629 RATIRAM SO DARWARI LAL DAHAYAT 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040503381 RATIRAMSODARWARILALDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 47515 47515
69 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24230520230075055 23/05/2023 KESHKUMARI PATEL 1709003010WL006623 KESHKUMARI PATEL 00415 SBIN0002863 1105 1105 Processed 29/05/2023 040503381 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 GUNOR MP-09-003-075-001/4
(SALEHA) 		1709003075NRG24230520230075262 23/05/2023 Suneel Kumar Singraul 1709003075WL006627 Suneel Kumar Singraul 00415 SBIN0003507 1428 1428 Processed 29/05/2023 040503381 SuneelKumarSingraul STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-075-001/626-A
(SALEHA) 		1709003075NRG24230520230075265 23/05/2023 SUNEEL VERMA 1709003075WL006627 SUNEEL VERMA 00415 SBIN0003507 1428 1428 Processed 29/05/2023 040503381 SUNEELVERMA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-075-003/123-B
(SALEHA) 		1709003075NRG24230520230075268 23/05/2023 Ramroop Verma 1709003075WL006628 Ramroop Verma 00415 SBIN0003507 1224 1224 Processed 29/05/2023 040503381 RamroopVerma STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-080-001/142
(BHATIYA) 		1709003080NRG24230520230074966 23/05/2023 isarar 1709003080WL006611 isarar 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503381 isarar STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-080-001/142
(BHATIYA) 		1709003080NRG24230520230074968 23/05/2023 isarar 1709003080WL006611 isarar 00415 SBIN0003507 221 221 Processed 29/05/2023 040503381 isarar STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-080-001/142
(BHATIYA) 		1709003080NRG24230520230074969 23/05/2023 JAIBUNA 1709003080WL006611 JAIBUNA 00415 SBIN0003507 221 221 Processed 29/05/2023 040503381 JAIBUNA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-080-001/142
(BHATIYA) 		1709003080NRG24230520230074967 23/05/2023 JAIBUNA 1709003080WL006611 JAIBUNA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040503381 JAIBUNA STATE BANK OF INDIA(508548)
SubTotal 7616 7616
77 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24230520230075020 23/05/2023 MEERA BAI JAISAWAL 1709003010WL006623 MEERA BAI JAISAWAL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24230520230075024 23/05/2023 ARCHNA SEN 1709003010WL006623 ARCHNA SEN 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 ARCHNASEN STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-010-001/186-A
(DOBHA) 		1709003010NRG24230520230075028 23/05/2023 Vivek sen 1709003010WL006623 Vivek sen 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 Viveksen STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24230520230075045 23/05/2023 SUSHEELA VISHWKARMA 1709003010WL006623 SUSHEELA VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24230520230075050 23/05/2023 ARCHNA KABIRPANTHI 1709003010WL006623 ARCHNA KABIRPANTHI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24230520230075067 23/05/2023 DAYARAM CHAUDHARI 1709003010WL006623 DAYARAM CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 DAYARAMCHAUDHARI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24230520230075073 23/05/2023 SANTOSH BAI PATEL 1709003010WL006623 SANTOSH BAI PATEL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040503381 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
84 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24230520230075019 23/05/2023 PRAHLAD 1709003010WL006623 PRAHLAD 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 PRAHLAD STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-010-001/130-A
(DOBHA) 		1709003010NRG24230520230075025 23/05/2023 shibbu 1709003010WL006623 shibbu 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 shibbu STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-010-001/134
(DOBHA) 		1709003010NRG24230520230075026 23/05/2023 balman singh 1709003010WL006623 balman singh 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 balmansingh STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24230520230075031 23/05/2023 RAMNATH 1709003010WL006623 RAMNATH 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 RAMNATH BANK OF BARODA(606985)
88 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24230520230075033 23/05/2023 KANDHI LAL 1709003010WL006623 KANDHI LAL 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 KANDHILAL STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG24230520230075036 23/05/2023 BRAJLAL 1709003010WL006623 BRAJLAL 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 BRAJLAL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/257
(DOBHA) 		1709003010NRG24230520230075038 23/05/2023 Kripal Sahu 1709003010WL006623 Kripal Sahu 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 KripalSahu STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24230520230075039 23/05/2023 KRIPAL 1709003010WL006623 KRIPAL 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 KRIPAL STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-010-001/47
(DOBHA) 		1709003010NRG24230520230075047 23/05/2023 UTTAM 1709003010WL006623 UTTAM 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 UTTAM STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-010-001/76-A
(DOBHA) 		1709003010NRG24230520230075048 23/05/2023 jagdhar 1709003010WL006623 jagdhar 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 jagdhar STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-010-001/83
(DOBHA) 		1709003010NRG24230520230075049 23/05/2023 khiliya 1709003010WL006623 khiliya 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 khiliya STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24230520230075051 23/05/2023 PUSUA KORI 1709003010WL006623 PUSUA KORI 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 PUSUAKORI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24230520230075064 23/05/2023 VRINDAVAN PATEL 1709003010WL006623 VRINDAVAN PATEL 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 VRINDAVANPATEL BANK OF BARODA(606985)
97 GUNOR MP-09-003-010-003/53-A
(DOBHA) 		1709003010NRG24230520230075074 23/05/2023 MOTI LAL 1709003010WL006623 MOTI LAL 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 MOTILAL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-010-003/73-D
(DOBHA) 		1709003010NRG24230520230075075 23/05/2023 RAMKUMAR SAHU 1709003010WL006623 RAMKUMAR SAHU 00415 SBIN0009740 1105 1105 Processed 29/05/2023 040503381 RAMKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 16575 16575
99 GUNOR MP-09-003-005-001/808
(VIKRAMPUR) 		1709003005NRG24230520230074997 23/05/2023 Kallu Bai 1709003005WL006612 Kallu Bai 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040503381 KalluBai UNION BANK OF INDIA(508500)
100 GUNOR MP-09-003-005-001/840-A
(VIKRAMPUR) 		1709003005NRG24230520230074999 23/05/2023 vinod adiwasi 1709003005WL006612 vinod adiwasi 00468 UBIN0563706 1326 1326 Processed 29/05/2023 040503381 vinodadiwasi STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-005-001/841
(VIKRAMPUR) 		1709003005NRG24230520230075000 23/05/2023 MANIRAM ADIWASHI 1709003005WL006612 MANIRAM ADIWASHI 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040503381 MANIRAMADIWASHI UNION BANK OF INDIA(508500)
102 GUNOR MP-09-003-005-001/841
(VIKRAMPUR) 		1709003005NRG24230520230075001 23/05/2023 SUMITRA 1709003005WL006612 SUMITRA 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040503381 SUMITRA UNION BANK OF INDIA(508500)
103 GUNOR MP-09-003-005-001/841-A
(VIKRAMPUR) 		1709003005NRG24230520230075002 23/05/2023 RADHACHARAN ADIWASHI 1709003005WL006612 RADHACHARAN ADIWASHI 00468 UBIN0563706 1326 1326 Processed 29/05/2023 040503381 RADHACHARANADIWASHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
104 GUNOR MP-09-003-005-001/241
(VIKRAMPUR) 		1709003005NRG24230520230074981 23/05/2023 BHANMATI ADIWASI 1709003005WL006612 BHANMATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 BHANMATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-005-001/279-C
(VIKRAMPUR) 		1709003005NRG24230520230074987 23/05/2023 MEERA SINGH 1709003005WL006612 MEERA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 MEERASINGH MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-010-001/267
(DOBHA) 		1709003010NRG24230520230075043 23/05/2023 RAVIKARAN RAJAK 1709003010WL006623 RAVIKARAN RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503381 RAVIKARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24230520230075056 23/05/2023 Keshar Bai Patel 1709003010WL006623 Keshar Bai Patel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503381 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24230520230075270 23/05/2023 Ashok kumar gupta 1709003030WL006629 Ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 Ashokkumargupta STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24230520230075271 23/05/2023 poonam bharbhooja 1709003030WL006629 poonam bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040503381 poonambharbhooja INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNOR MP-09-003-030-001/188
(MAHEBA) 		1709003030NRG24230520230075273 23/05/2023 mr. ram gopal namdev 1709003030WL006629 mr. ram gopal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 mr.ramgopalnamdev MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-030-001/188
(MAHEBA) 		1709003030NRG24230520230075274 23/05/2023 mrs. dropati namdev 1709003030WL006629 mrs. dropati namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 mrs.dropatinamdev MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24230520230075275 23/05/2023 Rabi pal 1709003030WL006629 Rabi pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 Rabipal MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24230520230075279 23/05/2023 Harishankar Kori 1709003030WL006629 Harishankar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 HarishankarKori MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24230520230075281 23/05/2023 Mahendra Kori 1709003030WL006629 Mahendra Kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 MahendraKori AIRTEL PAYMENTS BANK LIMITED(990288)
115 GUNOR MP-09-003-030-001/2272
(MAHEBA) 		1709003030NRG24230520230075286 23/05/2023 Balram Vishwakaarma 1709003030WL006629 Balram Vishwakaarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 BalramVishwakaarma MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24230520230075344 23/05/2023 Surendra Kushwaha 1709003030WL006630 Surendra Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503381 SurendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24230520230075288 23/05/2023 Pankaj Namdev 1709003030WL006629 Pankaj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 PankajNamdev MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24230520230075290 23/05/2023 Sheema Namdev 1709003030WL006629 Sheema Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SheemaNamdev STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-030-001/2553
(MAHEBA) 		1709003030NRG24230520230075293 23/05/2023 Rani Vishwakarma 1709003030WL006629 Rani Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 RaniVishwakarma MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-030-001/2553
(MAHEBA) 		1709003030NRG24230520230075292 23/05/2023 Sheetal Vishawakarma 1709003030WL006629 Sheetal Vishawakarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SheetalVishawakarma MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-030-001/2555
(MAHEBA) 		1709003030NRG24230520230075294 23/05/2023 Santkumar Vishwkarma 1709003030WL006629 Santkumar Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SantkumarVishwkarma MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-030-001/2556
(MAHEBA) 		1709003030NRG24230520230075295 23/05/2023 Dhamender Carpenter 1709003030WL006629 Dhamender Carpenter 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 DhamenderCarpenter STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-030-001/2556
(MAHEBA) 		1709003030NRG24230520230075296 23/05/2023 Keshar Carpenter 1709003030WL006629 Keshar Carpenter 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 KesharCarpenter STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-030-001/2569
(MAHEBA) 		1709003030NRG24230520230075297 23/05/2023 Bare Lal Choudhari 1709003030WL006629 Bare Lal Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040503381 BareLalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNOR MP-09-003-030-001/2576
(MAHEBA) 		1709003030NRG24230520230075298 23/05/2023 Kanchedi Kori 1709003030WL006629 Kanchedi Kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 KanchediKori STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-030-001/2592
(MAHEBA) 		1709003030NRG24230520230075300 23/05/2023 Vikas Dahayat 1709003030WL006629 Vikas Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 VikasDahayat MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-030-001/2647
(MAHEBA) 		1709003030NRG24230520230075303 23/05/2023 Krishan Kumar Varman 1709003030WL006629 Krishan Kumar Varman 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 KrishanKumarVarman MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-030-001/2649
(MAHEBA) 		1709003030NRG24230520230075305 23/05/2023 Savitri Bai Vishwakarma 1709003030WL006629 Savitri Bai Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SavitriBaiVishwakarma STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-030-001/2660
(MAHEBA) 		1709003030NRG24230520230075306 23/05/2023 Radha Namdev 1709003030WL006629 Radha Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 RadhaNamdev MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24230520230075308 23/05/2023 Ajmeri Mansoori 1709003030WL006629 Ajmeri Mansoori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 AjmeriMansoori STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24230520230075309 23/05/2023 ROOKSAR BEGAM 1709003030WL006629 ROOKSAR BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 ROOKSARBEGAM STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24230520230075310 23/05/2023 JALEEL MOHOMMAD 1709003030WL006629 JALEEL MOHOMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 JALEELMOHOMMAD MADHYANCHAL GRAMIN BANK(607232)
133 GUNOR MP-09-003-030-001/2684
(MAHEBA) 		1709003030NRG24230520230075312 23/05/2023 Ajad Khan 1709003030WL006629 Ajad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 AjadKhan MADHYANCHAL GRAMIN BANK(607232)
134 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24230520230075314 23/05/2023 MOHAMMAD NIYAJ MUSALMAN 1709003030WL006629 MOHAMMAD NIYAJ MUSALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 MOHAMMADNIYAJMUSALMAN MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24230520230075315 23/05/2023 RUKSANA BEE 1709003030WL006629 RUKSANA BEE 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 RUKSANABEE MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-030-001/2686
(MAHEBA) 		1709003030NRG24230520230075317 23/05/2023 Rajiya Khan 1709003030WL006629 Rajiya Khan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 RajiyaKhan STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24230520230075319 23/05/2023 SHAHBA BANO 1709003030WL006629 SHAHBA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SHAHBABANO MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-030-001/2704
(MAHEBA) 		1709003030NRG24230520230075323 23/05/2023 Bhudar Prasad Badai 1709003030WL006629 Bhudar Prasad Badai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 BhudarPrasadBadai MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG24230520230075324 23/05/2023 Abhishek 1709003030WL006629 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 Abhishek STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-030-001/718-A
(MAHEBA) 		1709003030NRG24230520230075333 23/05/2023 mrs. girja 1709003030WL006629 mrs. girja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 mrs.girja MADHYANCHAL GRAMIN BANK(607232)
141 GUNOR MP-09-003-030-001/816
(MAHEBA) 		1709003030NRG24230520230075340 23/05/2023 Sudeep Dahayat 1709003030WL006629 Sudeep Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503381 SudeepDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50167 50167
142 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24230520230075027 23/05/2023 Harishankar 1709003010WL006623 Harishankar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 Harishankar FINO PAYMENTS BANK LTD(608001)
143 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24230520230075041 23/05/2023 Sarswati Devi 1709003010WL006623 Sarswati Devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
144 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24230520230075042 23/05/2023 Kishori Lal Kabirpathi 1709003010WL006623 Kishori Lal Kabirpathi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
145 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24230520230075044 23/05/2023 Dheerendra Badhai 1709003010WL006623 Dheerendra Badhai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
146 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24230520230075046 23/05/2023 Jagdeesh Prasad Tiwari 1709003010WL006623 Jagdeesh Prasad Tiwari 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
147 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24230520230075053 23/05/2023 Priti Bai Patel 1709003010WL006623 Priti Bai Patel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
148 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24230520230075060 23/05/2023 Laxman Prasad Patel 1709003010WL006623 Laxman Prasad Patel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
149 GUNOR MP-09-003-010-002/36-C
(DOBHA) 		1709003010NRG24230520230075061 23/05/2023 Krishna Kumar Patel 1709003010WL006623 Krishna Kumar Patel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503381 KrishnaKumarPatel FINO PAYMENTS BANK LTD(608001)
150 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24230520230075346 23/05/2023 Prem Shankar Singh 1709003030WL006631 Prem Shankar Singh 00688 FINO0001001 663 663 Processed 29/05/2023 040503381 PremShankarSingh FINO PAYMENTS BANK LTD(608001)
151 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24230520230075345 23/05/2023 Savita Kushwah 1709003030WL006630 Savita Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040503381 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
152 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24230520230075037 23/05/2023 Jeetendra Singh 1709003010WL006623 Jeetendra Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040503381 JeetendraSingh STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24230520230075278 23/05/2023 Asha 1709003030WL006629 Asha 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503381 Asha MADHYANCHAL GRAMIN BANK(607232)
154 GUNOR MP-09-003-030-001/2644
(MAHEBA) 		1709003030NRG24230520230075301 23/05/2023 Jeetendra Vishwakarma 1709003030WL006629 Jeetendra Vishwakarma 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503381 JeetendraVishwakarma BANK OF BARODA(606985)
155 GUNOR MP-09-003-030-001/2646
(MAHEBA) 		1709003030NRG24230520230075302 23/05/2023 Deepak Varman 1709003030WL006629 Deepak Varman 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503381 DeepakVarman AIRTEL PAYMENTS BANK LIMITED(990288)
156 GUNOR MP-09-003-030-001/94
(MAHEBA) 		1709003030NRG24230520230075341 23/05/2023 Meera Bai Raikwar 1709003030WL006629 Meera Bai Raikwar 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503381 MeeraBaiRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 192372 192372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230523APB_FTO_53313 Bank of Baroda BARB0PANNAX PANNA 13260
2 GUNOR MP1709003_230523APB_FTO_53313 Bank of Maharastra MAHB0001882 Panna 1105
3 GUNOR MP1709003_230523APB_FTO_53313 Canara Bank CNRB0004114 PANNA 1326
4 GUNOR MP1709003_230523APB_FTO_53313 Central Bank Of India CBIN0284171 AMANGANJ 7514
5 GUNOR MP1709003_230523APB_FTO_53313 Indian Bank IDIB000G650 Gunnour 14365
6 GUNOR MP1709003_230523APB_FTO_53313 State Bank of India SBIN0002820 AMANGANJ 47515
7 GUNOR MP1709003_230523APB_FTO_53313 State Bank of India SBIN0002863 KHAJURAHO 1105
8 GUNOR MP1709003_230523APB_FTO_53313 State Bank of India SBIN0003507 SALEHA 7616
9 GUNOR MP1709003_230523APB_FTO_53313 State Bank of India SBIN0006255 GUNNAUR V B 7735
10 GUNOR MP1709003_230523APB_FTO_53313 State Bank of India SBIN0009740 HARDWAHI 16575
11 GUNOR MP1709003_230523APB_FTO_53313 Union Bank of India UBIN0563706 PANNA 6630
12 GUNOR MP1709003_230523APB_FTO_53313 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
13 GUNOR MP1709003_230523APB_FTO_53313 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 47515
14 GUNOR MP1709003_230523APB_FTO_53313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
15 GUNOR MP1709003_230523APB_FTO_53313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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