Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080923APB_FTO_257248
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-09-003-004-001/1011
(JASWANTPURA) 		1709003004NRG24080920230269928 08/09/2023 satyaprakash chourha 1709003004WL022505 satyaprakash chourha 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 satyaprakashchourha BANK OF BARODA(606985)
2 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24080920230269931 08/09/2023 gulbasiya 1709003004WL022505 gulbasiya 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 gulbasiya CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-004-001/763-A
(JASWANTPURA) 		1709003004NRG24080920230269934 08/09/2023 noni 1709003004WL022505 noni 00045 BARB0PANNAX 1547 1547 Processed 13/09/2023 179780828 noni BANK OF BARODA(606985)
4 GUNOR MP-09-003-019-001/1
(BALGAHA) 		1709003019NRG24080920230269894 08/09/2023 saraswati 1709003019WL022500 saraswati 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 saraswati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-019-001/1-A
(BALGAHA) 		1709003019NRG24080920230269895 08/09/2023 Upasna Yadav 1709003019WL022500 Upasna Yadav 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 UpasnaYadav CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24080920230269899 08/09/2023 komal yadav 1709003019WL022501 komal yadav 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 komalyadav STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24080920230269903 08/09/2023 Kailash Yadav 1709003019WL022501 Kailash Yadav 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 KailashYadav STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-019-002/35
(BALGAHA) 		1709003019NRG24080920230269907 08/09/2023 rambai 1709003019WL022502 rambai 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 rambai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-019-002/83
(BALGAHA) 		1709003019NRG24080920230269914 08/09/2023 rambai 1709003019WL022502 rambai 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 rambai BANK OF BARODA(606985)
10 GUNOR MP-09-003-021-001/30
(BAROUHAN) 		1709003021NRG24080920230270013 08/09/2023 bhuliya 1709003021WL022522 bhuliya 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 bhuliya BANK OF BARODA(606985)
11 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24080920230270018 08/09/2023 Prembai 1709003021WL022522 Prembai 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 Prembai BANK OF BARODA(606985)
12 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24080920230270079 08/09/2023 DATE SOUR 1709003021WL022524 DATE SOUR 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179780828 DATESOUR BANK OF BARODA(606985)
13 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24080920230270167 08/09/2023 Mr rama dahayat 1709003041WL022547 Mr rama dahayat 00045 BARB0PANNAX 221 221 Processed 13/09/2023 179780828 Mrramadahayat BANK OF BARODA(606985)
SubTotal 16354 16354
14 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24080920230270091 08/09/2023 HAKKI BAI ADIWASI 1709003021WL022524 HAKKI BAI ADIWASI 00078 CNRB0004114 1326 1326 Processed 13/09/2023 179780828 HAKKIBAIADIWASI CANARA BANK(508532)
SubTotal 1326 1326
15 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24080920230269996 08/09/2023 Hari Ram 1709003002WL022519 Hari Ram 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 HariRam CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-002-001/516
(SIRI) 		1709003002NRG24080920230269997 08/09/2023 Kamlesh prajapati 1709003002WL022519 Kamlesh prajapati 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 Kamleshprajapati CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-019-002/35
(BALGAHA) 		1709003019NRG24080920230269906 08/09/2023 Bittu choudhari 1709003019WL022502 Bittu choudhari 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 Bittuchoudhari BANK OF BARODA(606985)
18 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24080920230270011 08/09/2023 sukhlal 1709003021WL022522 sukhlal 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 sukhlal CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24080920230270014 08/09/2023 UMA BAI SAUR 1709003021WL022522 UMA BAI SAUR 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 UMABAISAUR AIRTEL PAYMENTS BANK LIMITED(990288)
20 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24080920230270077 08/09/2023 kallen 1709003021WL022524 kallen 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 kallen CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-022-001/1224
(KAMTANA) 		1709003022NRG24080920230270177 08/09/2023 suman chaubey 1709003022WL022550 suman chaubey 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 sumanchaubey CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-022-001/1293
(KAMTANA) 		1709003022NRG24080920230270181 08/09/2023 anjana mishra 1709003022WL022550 anjana mishra 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 anjanamishra CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-022-001/1293
(KAMTANA) 		1709003022NRG24080920230270182 08/09/2023 rampravesh mishra 1709003022WL022550 rampravesh mishra 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179780828 rampraveshmishra CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
24 GUNOR MP-09-003-029-002/15-C
(KHALPURA) 		1709003029NRG24080920230270128 08/09/2023 Parvati Rajpoot 1709003029WL022533 Parvati Rajpoot 00176 IDIB000G650 1547 1547 Processed 13/09/2023 179780828 ParvatiRajpoot STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-029-003/6-D
(KHALPURA) 		1709003029NRG24080920230270139 08/09/2023 Uttam Singh 1709003029WL022541 Uttam Singh 00176 IDIB000G650 1547 1547 Processed 13/09/2023 179780828 UttamSingh INDIAN BANK(607105)
26 GUNOR MP-09-003-038-001/66
(NACHNOURA) 		1709003038NRG24080920230270093 08/09/2023 SAKHI BAI RAJPOOT 1709003038WL022526 SAKHI BAI RAJPOOT 00176 IDIB000G650 1158 1158 Processed 13/09/2023 179780828 SAKHIBAIRAJPOOT INDIAN BANK(607105)
27 GUNOR MP-09-003-038-001/66-A
(NACHNOURA) 		1709003038NRG24080920230270094 08/09/2023 SUMMER SINGH RAJPOOT 1709003038WL022526 SUMMER SINGH RAJPOOT 00176 IDIB000G650 1158 1158 Processed 13/09/2023 179780828 SUMMERSINGHRAJPOOT INDIAN BANK(607105)
28 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24080920230270162 08/09/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL022547 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 663 663 Processed 13/09/2023 179780828 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24080920230270164 08/09/2023 Mr. Sachin 1709003041WL022547 Mr. Sachin 00176 IDIB000G650 442 442 Processed 13/09/2023 179780828 Mr.Sachin INDIAN BANK(607105)
30 GUNOR MP-09-003-040-002/25-A
() 		1709003041NRG24080920230270213 08/09/2023 jayram chodhari 1709003041WL022552 jayram chodhari 00176 IDIB000G650 1547 1547 Processed 13/09/2023 179780828 jayramchodhari FINO PAYMENTS BANK LTD(608001)
31 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24080920230270148 08/09/2023 AYODHYA PRASAD LUHAR 1709003041WL022546 AYODHYA PRASAD LUHAR 00176 IDIB000G650 884 884 Processed 13/09/2023 179780828 AYODHYAPRASADLUHAR INDIAN BANK(607105)
32 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24080920230270149 08/09/2023 Shyam Bai Luhar 1709003041WL022546 Shyam Bai Luhar 00176 IDIB000G650 884 884 Processed 13/09/2023 179780828 ShyamBaiLuhar INDIAN BANK(607105)
33 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24080920230270215 08/09/2023 Mrs. Shobha Banshal 1709003041WL022553 Mrs. Shobha Banshal 00176 IDIB000G650 1547 1547 Processed 13/09/2023 179780828 Mrs.ShobhaBanshal INDIAN BANK(607105)
34 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24080920230270214 08/09/2023 Mukesh kumar 1709003041WL022553 Mukesh kumar 00176 IDIB000G650 1547 1547 Processed 13/09/2023 179780828 Mukeshkumar INDIAN BANK(607105)
35 GUNOR MP-09-003-041-001/59-B
(SURDAHA) 		1709003041NRG24080920230270151 08/09/2023 Ravishankar 1709003041WL022546 Ravishankar 00176 IDIB000G650 442 442 Processed 13/09/2023 179780828 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13366 13366
36 GUNOR MP-09-003-004-001/43
(JASWANTPURA) 		1709003004NRG24080920230269938 08/09/2023 parshottam 1709003004WL022507 parshottam 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 parshottam STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24080920230269940 08/09/2023 ramkuwar patel 1709003004WL022507 ramkuwar patel 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 ramkuwarpatel STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-004-001/763-A
(JASWANTPURA) 		1709003004NRG24080920230269933 08/09/2023 baldu 1709003004WL022505 baldu 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 baldu STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-019-001/295-A
(BALGAHA) 		1709003019NRG24080920230269896 08/09/2023 ram prasad yadav 1709003019WL022500 ram prasad yadav 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 ramprasadyadav STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-019-001/299
(BALGAHA) 		1709003019NRG24080920230269897 08/09/2023 Darwari lal 1709003019WL022500 Darwari lal 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Darwarilal STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24080920230269904 08/09/2023 Sushma Yadav 1709003019WL022501 Sushma Yadav 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 SushmaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
42 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24080920230269905 08/09/2023 JANGALIYA 1709003019WL022502 JANGALIYA 00415 SBIN0002820 1105 1105 Processed 13/09/2023 179780828 JANGALIYA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-019-002/30
(BALGAHA) 		1709003019NRG24080920230269925 08/09/2023 Ganishiya chaudhari 1709003019WL022504 Ganishiya chaudhari 00415 SBIN0002820 884 884 Processed 13/09/2023 179780828 Ganishiyachaudhari STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-019-002/38
(BALGAHA) 		1709003019NRG24080920230269908 08/09/2023 BHOPAT 1709003019WL022502 BHOPAT 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 BHOPAT CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-019-002/4
(BALGAHA) 		1709003019NRG24080920230269926 08/09/2023 gori bai chaudhari 1709003019WL022504 gori bai chaudhari 00415 SBIN0002820 884 884 Processed 13/09/2023 179780828 goribaichaudhari STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24080920230269909 08/09/2023 umashankar pathak 1709003019WL022502 umashankar pathak 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 umashankarpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 GUNOR MP-09-003-019-002/60
(BALGAHA) 		1709003019NRG24080920230269910 08/09/2023 panchraj tripathi 1709003019WL022502 panchraj tripathi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 panchrajtripathi STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-019-002/61
(BALGAHA) 		1709003019NRG24080920230269911 08/09/2023 ramkishor tripathi 1709003019WL022502 ramkishor tripathi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 ramkishortripathi STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24080920230269912 08/09/2023 Deependra pathak 1709003019WL022502 Deependra pathak 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Deependrapathak CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-019-002/83
(BALGAHA) 		1709003019NRG24080920230269913 08/09/2023 SEWAK SINGH 1709003019WL022502 SEWAK SINGH 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 SEWAKSINGH STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-019-002/84
(BALGAHA) 		1709003019NRG24080920230269916 08/09/2023 sombai 1709003019WL022503 sombai 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 sombai STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-019-002/84
(BALGAHA) 		1709003019NRG24080920230269915 08/09/2023 veerendra singh 1709003019WL022503 veerendra singh 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 veerendrasingh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-019-002/85-A
(BALGAHA) 		1709003019NRG24080920230269917 08/09/2023 surendra 1709003019WL022503 surendra 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 surendra STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-019-002/92
(BALGAHA) 		1709003019NRG24080920230269919 08/09/2023 murat singh 1709003019WL022503 murat singh 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 muratsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 GUNOR MP-09-003-019-002/92-B
(BALGAHA) 		1709003019NRG24080920230269924 08/09/2023 Vandna 1709003019WL022503 Vandna 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Vandna STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24080920230270006 08/09/2023 achhelal 1709003021WL022522 achhelal 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
57 GUNOR MP-09-003-021-001/104
(BAROUHAN) 		1709003021NRG24080920230270007 08/09/2023 punua adiwasi 1709003021WL022522 punua adiwasi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 punuaadiwasi FINO PAYMENTS BANK LTD(608001)
58 GUNOR MP-09-003-021-001/13
(BAROUHAN) 		1709003021NRG24080920230270008 08/09/2023 sittu 1709003021WL022522 sittu 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 sittu STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24080920230270009 08/09/2023 VIDESH SOUR 1709003021WL022522 VIDESH SOUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 VIDESHSOUR STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24080920230270010 08/09/2023 bhaggu 1709003021WL022522 bhaggu 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 bhaggu STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-021-001/41
(BAROUHAN) 		1709003021NRG24080920230270015 08/09/2023 Bhoori Bai 1709003021WL022522 Bhoori Bai 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 BhooriBai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24080920230270017 08/09/2023 Sundara 1709003021WL022522 Sundara 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Sundara STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24080920230270019 08/09/2023 jagdeesh 1709003021WL022522 jagdeesh 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 jagdeesh STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-021-002/29-B
(BAROUHAN) 		1709003021NRG24080920230270020 08/09/2023 giliya 1709003021WL022522 giliya 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 giliya STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24080920230270021 08/09/2023 rangi 1709003021WL022522 rangi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 rangi CENTRAL BANK OF INDIA(607115)
66 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24080920230270074 08/09/2023 kallan bai 1709003021WL022524 kallan bai 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 kallanbai STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24080920230270078 08/09/2023 SANTU SAUR 1709003021WL022524 SANTU SAUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 SANTUSAUR CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24080920230270081 08/09/2023 DEEPENDRA 1709003021WL022524 DEEPENDRA 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 DEEPENDRA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-021-002/54
(BAROUHAN) 		1709003021NRG24080920230270082 08/09/2023 MARUWA SAUR 1709003021WL022524 MARUWA SAUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 MARUWASAUR STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24080920230270084 08/09/2023 PARMI 1709003021WL022524 PARMI 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 PARMI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24080920230270022 08/09/2023 Karelal Adiwashi 1709003021WL022522 Karelal Adiwashi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 KarelalAdiwashi STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24080920230270085 08/09/2023 KHILAIYA SOUR 1709003021WL022524 KHILAIYA SOUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 KHILAIYASOUR STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24080920230270024 08/09/2023 KASHI BAI 1709003021WL022522 KASHI BAI 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 KASHIBAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24080920230270023 08/09/2023 mangaliya adiwashi 1709003021WL022522 mangaliya adiwashi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 mangaliyaadiwashi STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-021-002/64-A
(BAROUHAN) 		1709003021NRG24080920230270086 08/09/2023 bansa 1709003021WL022524 bansa 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 bansa STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-021-002/64-B
(BAROUHAN) 		1709003021NRG24080920230270087 08/09/2023 Ramgovind 1709003021WL022524 Ramgovind 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Ramgovind STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-021-002/66-A
(BAROUHAN) 		1709003021NRG24080920230270088 08/09/2023 GANGA SAUR 1709003021WL022524 GANGA SAUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 GANGASAUR STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24080920230270089 08/09/2023 Gyadeen 1709003021WL022524 Gyadeen 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Gyadeen STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-022-001/1220
(KAMTANA) 		1709003022NRG24080920230270173 08/09/2023 kamlesh kumar chaubey 1709003022WL022550 kamlesh kumar chaubey 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 kamleshkumarchaubey CENTRAL BANK OF INDIA(607115)
80 GUNOR MP-09-003-022-001/1220
(KAMTANA) 		1709003022NRG24080920230270174 08/09/2023 seema chaubey 1709003022WL022550 seema chaubey 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 seemachaubey STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-022-001/1222
(KAMTANA) 		1709003022NRG24080920230270175 08/09/2023 anandi lal chaubey 1709003022WL022550 anandi lal chaubey 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 anandilalchaubey STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-022-001/1222
(KAMTANA) 		1709003022NRG24080920230270176 08/09/2023 gori bai chaubey 1709003022WL022550 gori bai chaubey 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 goribaichaubey STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-022-001/1228
(KAMTANA) 		1709003022NRG24080920230270179 08/09/2023 RAM PRATAP MISHRA 1709003022WL022550 RAM PRATAP MISHRA 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 RAMPRATAPMISHRA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-022-001/1228
(KAMTANA) 		1709003022NRG24080920230270178 08/09/2023 UMA MISHRA 1709003022WL022550 UMA MISHRA 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 UMAMISHRA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-022-001/1243
(KAMTANA) 		1709003022NRG24080920230270180 08/09/2023 radhey shyam 1709003022WL022550 radhey shyam 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 radheyshyam CENTRAL BANK OF INDIA(607115)
86 GUNOR MP-09-003-022-001/160
(KAMTANA) 		1709003022NRG24080920230270183 08/09/2023 KRIPAL 1709003022WL022550 KRIPAL 00415 SBIN0002820 1105 1105 Processed 13/09/2023 179780828 KRIPAL STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-022-001/162
(KAMTANA) 		1709003022NRG24080920230270184 08/09/2023 VISHNU SHOR 1709003022WL022550 VISHNU SHOR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 VISHNUSHOR STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-022-001/164
(KAMTANA) 		1709003022NRG24080920230270187 08/09/2023 SUDAMA 1709003022WL022550 SUDAMA 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 SUDAMA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-022-001/295
(KAMTANA) 		1709003022NRG24080920230270189 08/09/2023 prem lal sen 1709003022WL022550 prem lal sen 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 premlalsen STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24080920230270191 08/09/2023 POORAN DHEEM 1709003022WL022550 POORAN DHEEM 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 POORANDHEEM STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-022-001/630
(KAMTANA) 		1709003022NRG24080920230270192 08/09/2023 PREM BAI 1709003022WL022550 PREM BAI 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 PREMBAI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-022-001/709
(KAMTANA) 		1709003022NRG24080920230270194 08/09/2023 Baddi sour 1709003022WL022550 Baddi sour 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 Baddisour STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-022-001/709
(KAMTANA) 		1709003022NRG24080920230270193 08/09/2023 MANDHARI SOUR 1709003022WL022550 MANDHARI SOUR 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 MANDHARISOUR STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-022-001/756
(KAMTANA) 		1709003022NRG24080920230270195 08/09/2023 MURARI 1709003022WL022550 MURARI 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 MURARI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-022-001/952
(KAMTANA) 		1709003022NRG24080920230270197 08/09/2023 tara bai adiwasi 1709003022WL022550 tara bai adiwasi 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 tarabaiadiwasi STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-022-001/952
(KAMTANA) 		1709003022NRG24080920230270196 08/09/2023 thulla 1709003022WL022550 thulla 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179780828 thulla STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-023-001/116-A
(BILHA AMANGANJ) 		1709003023NRG24080920230269963 08/09/2023 radha 1709003023WL022515 radha 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 radha STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-023-001/116-A
(BILHA AMANGANJ) 		1709003023NRG24080920230269962 08/09/2023 summera 1709003023WL022515 summera 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 summera STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-023-001/116-A
(BILHA AMANGANJ) 		1709003023NRG24080920230269964 08/09/2023 summera 1709003023WL022515 summera 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 summera STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-029-003/7-B
(KHALPURA) 		1709003029NRG24080920230270140 08/09/2023 Bharat Singh 1709003029WL022541 Bharat Singh 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179780828 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 86411 86411
101 GUNOR MP-09-003-039-002/99-C
(KAKARHATA) 		1709003041NRG24080920230270168 08/09/2023 Ramvishwash 1709003041WL022547 Ramvishwash 00415 SBIN0003262 221 221 Processed 13/09/2023 179780828 Ramvishwash STATE BANK OF INDIA(508548)
SubTotal 221 221
102 GUNOR MP-09-003-061-005/72
(BHITARI) 		1709003061NRG24080920230269957 08/09/2023 NEETU KUSHWAHA 1709003061WL022514 NEETU KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 13/09/2023 179780828 NEETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNOR MP-09-003-061-005/72-C
(BHITARI) 		1709003061NRG24080920230269958 08/09/2023 SOORAJLAL KUSHWAHA 1709003061WL022514 SOORAJLAL KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 13/09/2023 179780828 SOORAJLALKUSHWAHA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-061-005/74-C
(BHITARI) 		1709003061NRG24080920230269961 08/09/2023 BUDHIYA KUSHWAHA 1709003061WL022514 BUDHIYA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 13/09/2023 179780828 BUDHIYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 GUNOR MP-09-003-029-001/120-C
(KHALPURA) 		1709003029NRG24080920230270141 08/09/2023 Dulare Chamar 1709003029WL022542 Dulare Chamar 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 DulareChamar STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-029-001/55
(KHALPURA) 		1709003029NRG24080920230270135 08/09/2023 Gouriya Bai 1709003029WL022539 Gouriya Bai 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 GouriyaBai STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-029-001/61
(KHALPURA) 		1709003029NRG24080920230270130 08/09/2023 Ramvishal raikawar 1709003029WL022535 Ramvishal raikawar 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 Ramvishalraikawar STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-029-001/7-C
(KHALPURA) 		1709003029NRG24080920230270127 08/09/2023 Raghavendra Singh Rajpoot 1709003029WL022532 Raghavendra Singh Rajpoot 00415 SBIN0006255 663 663 Processed 13/09/2023 179780828 RaghavendraSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
109 GUNOR MP-09-003-029-003/18-A
(KHALPURA) 		1709003029NRG24080920230270142 08/09/2023 Bakhat Singh Rajpoot 1709003029WL022543 Bakhat Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 BakhatSinghRajpoot STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24080920230270144 08/09/2023 Seetaram 1709003029WL022544 Seetaram 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 Seetaram INDIAN BANK(607105)
111 GUNOR MP-09-003-029-004/12
(KHALPURA) 		1709003029NRG24080920230270138 08/09/2023 chhoti bai rajak 1709003029WL022540 chhoti bai rajak 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 chhotibairajak STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-029-004/12
(KHALPURA) 		1709003029NRG24080920230270137 08/09/2023 Phaggu Rajak 1709003029WL022540 Phaggu Rajak 00415 SBIN0006255 1547 1547 Processed 13/09/2023 179780828 PhagguRajak STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-038-001/311-A
(NACHNOURA) 		1709003038NRG24080920230270095 08/09/2023 BINDRAVAN CHAUDHRI 1709003038WL022527 BINDRAVAN CHAUDHRI 00415 SBIN0006255 1224 1224 Processed 13/09/2023 179780828 BINDRAVANCHAUDHRI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24080920230270154 08/09/2023 prem bai 1709003041WL022547 prem bai 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 prembai STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24080920230270155 08/09/2023 RAVI DAHAYAT 1709003041WL022547 RAVI DAHAYAT 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 RAVIDAHAYAT STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24080920230270156 08/09/2023 ramautar mishra 1709003041WL022547 ramautar mishra 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 ramautarmishra STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24080920230270157 08/09/2023 RAMESH KUMAR 1709003041WL022547 RAMESH KUMAR 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 RAMESHKUMAR STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24080920230270158 08/09/2023 mahboob khan 1709003041WL022547 mahboob khan 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 mahboobkhan STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24080920230270159 08/09/2023 CHANDRAPALSINGH THAKUR 1709003041WL022547 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 CHANDRAPALSINGHTHAKUR STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24080920230270160 08/09/2023 sant kumar dahayat 1709003041WL022547 sant kumar dahayat 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 santkumardahayat INDIAN BANK(607105)
121 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24080920230270161 08/09/2023 Rasheedan 1709003041WL022547 Rasheedan 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 Rasheedan STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24080920230270163 08/09/2023 mooji lal 1709003041WL022547 mooji lal 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 moojilal STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24080920230270166 08/09/2023 durga dahayat 1709003041WL022547 durga dahayat 00415 SBIN0006255 663 663 Processed 13/09/2023 179780828 durgadahayat STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24080920230270165 08/09/2023 param lal 1709003041WL022547 param lal 00415 SBIN0006255 663 663 Processed 13/09/2023 179780828 paramlal STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-041-001/16-A
(SURDAHA) 		1709003041NRG24080920230270147 08/09/2023 bebee sen 1709003041WL022546 bebee sen 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 bebeesen STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24080920230270150 08/09/2023 RAKESH 1709003041WL022546 RAKESH 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 RAKESH INDIAN BANK(607105)
127 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24080920230270153 08/09/2023 keshar bai chaudhari 1709003041WL022546 keshar bai chaudhari 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 kesharbaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24080920230270152 08/09/2023 natthu 1709003041WL022546 natthu 00415 SBIN0006255 221 221 Processed 13/09/2023 179780828 natthu STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-041-001/92
(SURDAHA) 		1709003041NRG24080920230270169 08/09/2023 JAYPRAKASH TRIPATHI 1709003041WL022547 JAYPRAKASH TRIPATHI 00415 SBIN0006255 884 884 Processed 13/09/2023 179780828 JAYPRAKASHTRIPATHI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-061-005/72
(BHITARI) 		1709003061NRG24080920230269956 08/09/2023 fulchandra kushwaha 1709003061WL022514 fulchandra kushwaha 00415 SBIN0006255 1326 1326 Processed 13/09/2023 179780828 fulchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 22440 22440
131 GUNOR MP-09-003-022-001/162
(KAMTANA) 		1709003022NRG24080920230270185 08/09/2023 LALLA BAI SOUR 1709003022WL022550 LALLA BAI SOUR 00415 SBIN0012820 1326 1326 Processed 13/09/2023 179780828 LALLABAISOUR STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-022-001/164
(KAMTANA) 		1709003022NRG24080920230270186 08/09/2023 HAKLI SOUR 1709003022WL022550 HAKLI SOUR 00415 SBIN0012820 1326 1326 Processed 13/09/2023 179780828 HAKLISOUR STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-022-001/183
(KAMTANA) 		1709003022NRG24080920230270188 08/09/2023 PREM SOUR 1709003022WL022550 PREM SOUR 00415 SBIN0012820 1105 1105 Processed 13/09/2023 179780828 PREMSOUR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
134 GUNOR MP-09-003-019-002/90-A
(BALGAHA) 		1709003019NRG24080920230269918 08/09/2023 Durga yadav 1709003019WL022503 Durga yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 Durgayadav MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-019-002/92-A
(BALGAHA) 		1709003019NRG24080920230269922 08/09/2023 Preeti yadav 1709003019WL022503 Preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 Preetiyadav MADHYANCHAL GRAMIN BANK(607232)
136 GUNOR MP-09-003-019-002/92-A
(BALGAHA) 		1709003019NRG24080920230269921 08/09/2023 Rajbhan Yadav 1709003019WL022503 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24080920230270012 08/09/2023 LACHIYA BAI SOUR 1709003021WL022522 LACHIYA BAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 LACHIYABAISOUR MADHYANCHAL GRAMIN BANK(607232)
138 GUNOR MP-09-003-021-002/31
(BAROUHAN) 		1709003021NRG24080920230270073 08/09/2023 SEKI ADIWASI 1709003021WL022524 SEKI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 SEKIADIWASI MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24080920230270076 08/09/2023 BABLU ADIVASI 1709003021WL022524 BABLU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 BABLUADIVASI MADHYANCHAL GRAMIN BANK(607232)
140 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24080920230270083 08/09/2023 CHAUDA ADIWASI 1709003021WL022524 CHAUDA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 CHAUDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
141 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24080920230270090 08/09/2023 KESHKAND 1709003021WL022524 KESHKAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179780828 KESHKAND MADHYANCHAL GRAMIN BANK(607232)
142 GUNOR MP-09-003-029-001/55
(KHALPURA) 		1709003029NRG24080920230270136 08/09/2023 parwatnath 1709003029WL022539 parwatnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 parwatnath STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-029-002/101-B
(KHALPURA) 		1709003029NRG24080920230270146 08/09/2023 SOKHEELAL SHARMA 1709003029WL022545 SOKHEELAL SHARMA 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179780828 SOKHEELALSHARMA STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-029-002/17-C
(KHALPURA) 		1709003029NRG24080920230270216 08/09/2023 Uma Bai Sharma 1709003029WL022554 Uma Bai Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 UmaBaiSharma MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-029-003/18-A
(KHALPURA) 		1709003029NRG24080920230270143 08/09/2023 Maya Bai 1709003029WL022543 Maya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 MayaBai STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-029-003/25
(KHALPURA) 		1709003029NRG24080920230270134 08/09/2023 Loola 1709003029WL022538 Loola 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 Loola STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-029-003/28
(KHALPURA) 		1709003029NRG24080920230270133 08/09/2023 Munda 1709003029WL022537 Munda 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179780828 Munda MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24080920230270145 08/09/2023 Rekha Bai 1709003029WL022544 Rekha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
149 GUNOR MP-09-003-029-004/4
(KHALPURA) 		1709003029NRG24080920230270132 08/09/2023 Dakota Bai 1709003029WL022536 Dakota Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 DakotaBai MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-029-004/4
(KHALPURA) 		1709003029NRG24080920230270131 08/09/2023 Sokhi Lal 1709003029WL022536 Sokhi Lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780828 SokhiLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
151 GUNOR MP-09-003-061-005/72-C
(BHITARI) 		1709003061NRG24080920230269959 08/09/2023 SANT KUMAR KUSHWAHA 1709003061WL022514 SANT KUMAR KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780828 SANTKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 184097 184097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080923APB_FTO_257248 Bank of Baroda BARB0PANNAX PANNA 16354
2 GUNOR MP1709003_080923APB_FTO_257248 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_080923APB_FTO_257248 Central Bank Of India CBIN0284171 AMANGANJ 11934
4 GUNOR MP1709003_080923APB_FTO_257248 Indian Bank IDIB000G650 Gunnour 13366
5 GUNOR MP1709003_080923APB_FTO_257248 State Bank of India SBIN0002820 AMANGANJ 86411
6 GUNOR MP1709003_080923APB_FTO_257248 State Bank of India SBIN0003262 KAKARHATI 221
7 GUNOR MP1709003_080923APB_FTO_257248 State Bank of India SBIN0003507 SALEHA 3978
8 GUNOR MP1709003_080923APB_FTO_257248 State Bank of India SBIN0006255 GUNNAUR V B 22440
9 GUNOR MP1709003_080923APB_FTO_257248 State Bank of India SBIN0012820 LALSOT 3757
10 GUNOR MP1709003_080923APB_FTO_257248 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 10608
11 GUNOR MP1709003_080923APB_FTO_257248 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 12376
12 GUNOR MP1709003_080923APB_FTO_257248 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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