Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_271123APB_FTO_365892
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-09-003-002-001/561-B
(SIRI) 		1709003002NRG24271120230376538 27/11/2023 Brajlal 1709003002WL032771 Brajlal 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 323030831 Brajlal BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24271120230376431 27/11/2023 NATHUVA RAJAK 1709003010WL032765 NATHUVA RAJAK 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 NATHUVARAJAK BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24271120230376438 27/11/2023 Manju Jain 1709003010WL032765 Manju Jain 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 ManjuJain BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24271120230376442 27/11/2023 CHANDRABHAN SEN 1709003010WL032765 CHANDRABHAN SEN 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 CHANDRABHANSEN BANK OF BARODA(606985)
5 GUNOR MP-09-003-021-001/7-B
(BAROUHAN) 		1709003021NRG24271120230377116 27/11/2023 SAJAN SOUR 1709003021WL032826 SAJAN SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 SAJANSOUR BANK OF BARODA(606985)
6 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24271120230377131 27/11/2023 Ishwardeen sour 1709003021WL032828 Ishwardeen sour 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 Ishwardeensour BANK OF BARODA(606985)
7 GUNOR MP-09-003-021-002/127-B
(BAROUHAN) 		1709003021NRG24271120230377132 27/11/2023 PHAGUNIYA OUR 1709003021WL032828 PHAGUNIYA OUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 PHAGUNIYAOUR BANK OF BARODA(606985)
8 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24271120230377146 27/11/2023 DATE SOUR 1709003021WL032828 DATE SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 DATESOUR BANK OF BARODA(606985)
9 GUNOR MP-09-003-021-002/37-B
(BAROUHAN) 		1709003021NRG24271120230377147 27/11/2023 BUDHDHU ADIWASI 1709003021WL032828 BUDHDHU ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 BUDHDHUADIWASI BANK OF BARODA(606985)
10 GUNOR MP-09-003-021-002/5-C
(BAROUHAN) 		1709003021NRG24271120230377151 27/11/2023 BHAGWANDAS SOUR 1709003021WL032828 BHAGWANDAS SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24271120230377161 27/11/2023 PAHALWAN ADIWASI 1709003021WL032828 PAHALWAN ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 323030831 PAHALWANADIWASI BANK OF BARODA(606985)
SubTotal 12376 12376
12 GUNOR MP-09-003-062-001/546-C
(KATHWARIYA) 		1709003062NRG24271120230376639 27/11/2023 rakesh prajapati 1709003062WL032781 rakesh prajapati 00048 BKID0009443 1326 1326 Processed 01/01/2024 323030831 rakeshprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24271120230376444 27/11/2023 VISHNU 1709003010WL032765 VISHNU 00051 MAHB0001882 1105 1105 Processed 01/01/2024 323030831 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24271120230377166 27/11/2023 HAKKI BAI ADIWASI 1709003021WL032828 HAKKI BAI ADIWASI 00078 CNRB0004114 1105 1105 Processed 01/01/2024 323030831 HAKKIBAIADIWASI CANARA BANK(508532)
SubTotal 1105 1105
15 GUNOR MP-09-003-002-001/167
(SIRI) 		1709003002NRG24271120230376544 27/11/2023 RAMKALI BAI KUSHWAHA 1709003002WL032772 RAMKALI BAI KUSHWAHA 00089 CBIN0284171 1105 1105 Processed 01/01/2024 323030831 RAMKALIBAIKUSHWAHA STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/561-B
(SIRI) 		1709003002NRG24271120230376539 27/11/2023 Balram 1709003002WL032771 Balram 00089 CBIN0284171 1326 1326 Processed 01/01/2024 323030831 Balram STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24271120230377111 27/11/2023 BABBU SAUR 1709003021WL032826 BABBU SAUR 00089 CBIN0284171 1105 1105 Processed 01/01/2024 323030831 BABBUSAUR CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24271120230377141 27/11/2023 kallen 1709003021WL032828 kallen 00089 CBIN0284171 1105 1105 Processed 01/01/2024 323030831 kallen CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
19 GUNOR MP-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24271120230376634 27/11/2023 sukhendra jaiswal 1709003062WL032781 sukhendra jaiswal 00176 IDIB000D585 1326 1326 Processed 01/01/2024 323030831 sukhendrajaiswal INDIAN BANK(607105)
SubTotal 1326 1326
20 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24271120230376429 27/11/2023 BRAJESH 1709003010WL032765 BRAJESH 00176 IDIB000G650 1105 1105 Processed 01/01/2024 323030831 BRAJESH INDIAN BANK(607105)
21 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24271120230376445 27/11/2023 VIMLA BAI PATEL 1709003010WL032765 VIMLA BAI PATEL 00176 IDIB000G650 1105 1105 Processed 01/01/2024 323030831 VIMLABAIPATEL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24271120230376610 27/11/2023 shanti dheemar 1709003062WL032781 shanti dheemar 00176 IDIB000G650 1326 1326 Processed 01/01/2024 323030831 shantidheemar INDIAN BANK(607105)
23 GUNOR MP-09-003-069-002/101-C
(BANDHOURA) 		1709003069NRG24271120230376591 27/11/2023 KIRAN CHAUDHARI 1709003069WL032776 KIRAN CHAUDHARI 00176 IDIB000G650 1547 1547 Processed 01/01/2024 323030831 KIRANCHAUDHARI UNION BANK OF INDIA(508500)
24 GUNOR MP-09-003-069-002/305
(BANDHOURA) 		1709003069NRG24261120230376119 27/11/2023 LALUAA VERMA 1709003069WL032740 LALUAA VERMA 00176 IDIB000G650 1326 1326 Processed 01/01/2024 323030831 LALUAAVERMA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
25 GUNOR MP-09-003-021-001/110-A
(BAROUHAN) 		1709003021NRG24271120230377122 27/11/2023 uma bai gound 1709003021WL032827 uma bai gound 00354 PUNB0659800 1105 1105 Processed 01/01/2024 323030831 umabaigound PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 GUNOR MP-09-003-002-001/143
(SIRI) 		1709003002NRG24271120230376535 27/11/2023 goura bai 1709003002WL032771 goura bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 gourabai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-002-001/143
(SIRI) 		1709003002NRG24271120230376534 27/11/2023 lalle 1709003002WL032771 lalle 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 lalle STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-002-001/144
(SIRI) 		1709003002NRG24271120230376536 27/11/2023 nathua 1709003002WL032771 nathua 00415 SBIN0002820 1547 1547 Processed 01/01/2024 323030831 nathua INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNOR MP-09-003-002-001/167
(SIRI) 		1709003002NRG24271120230376543 27/11/2023 RAMSANEHI 1709003002WL032772 RAMSANEHI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 RAMSANEHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-002-001/340
(SIRI) 		1709003002NRG24271120230376545 27/11/2023 maneesh 1709003002WL032772 maneesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 maneesh STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-002-001/561-B
(SIRI) 		1709003002NRG24271120230376537 27/11/2023 pankhi bai 1709003002WL032771 pankhi bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 pankhibai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-002-001/585
(SIRI) 		1709003002NRG24271120230376540 27/11/2023 ramkumar 1709003002WL032771 ramkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 323030831 ramkumar STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-002-001/588
(SIRI) 		1709003002NRG24271120230376541 27/11/2023 Durga Kushwaha 1709003002WL032771 Durga Kushwaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 323030831 DurgaKushwaha STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-021-001/1-C
(BAROUHAN) 		1709003021NRG24271120230377118 27/11/2023 SWAMI SOUR 1709003021WL032827 SWAMI SOUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 SWAMISOUR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24271120230377119 27/11/2023 achhelal 1709003021WL032827 achhelal 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
36 GUNOR MP-09-003-021-001/104
(BAROUHAN) 		1709003021NRG24271120230377120 27/11/2023 punua adiwasi 1709003021WL032827 punua adiwasi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 punuaadiwasi FINO PAYMENTS BANK LTD(608001)
37 GUNOR MP-09-003-021-001/110
(BAROUHAN) 		1709003021NRG24271120230377121 27/11/2023 bouru adiwasi 1709003021WL032827 bouru adiwasi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 bouruadiwasi STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-021-001/13
(BAROUHAN) 		1709003021NRG24271120230377123 27/11/2023 sittu 1709003021WL032827 sittu 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 sittu STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24271120230377125 27/11/2023 VIDESH SOUR 1709003021WL032827 VIDESH SOUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 VIDESHSOUR STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24271120230377127 27/11/2023 bhaggu 1709003021WL032827 bhaggu 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 bhaggu STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24271120230377128 27/11/2023 LONGWATI 1709003021WL032827 LONGWATI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 LONGWATI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-021-001/32
(BAROUHAN) 		1709003021NRG24271120230377112 27/11/2023 khamtariya 1709003021WL032826 khamtariya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 khamtariya STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-021-001/41
(BAROUHAN) 		1709003021NRG24271120230377113 27/11/2023 Bhoori Bai 1709003021WL032826 Bhoori Bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 BhooriBai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-021-001/41-A
(BAROUHAN) 		1709003021NRG24271120230377114 27/11/2023 gyani 1709003021WL032826 gyani 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 gyani STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-021-001/68-A
(BAROUHAN) 		1709003021NRG24271120230377115 27/11/2023 SHAKUN BAI ADIWASI 1709003021WL032826 SHAKUN BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 SHAKUNBAIADIWASI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-021-001/83
(BAROUHAN) 		1709003021NRG24271120230377106 27/11/2023 Gutti 1709003021WL032825 Gutti 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Gutti STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24271120230377107 27/11/2023 Shankra 1709003021WL032825 Shankra 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Shankra STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-021-001/9-A
(BAROUHAN) 		1709003021NRG24271120230377104 27/11/2023 JAGAT 1709003021WL032824 JAGAT 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 JAGAT STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-021-001/90
(BAROUHAN) 		1709003021NRG24271120230377094 27/11/2023 Anandi 1709003021WL032820 Anandi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Anandi STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24271120230377095 27/11/2023 Sundara 1709003021WL032820 Sundara 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Sundara STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-021-001/93
(BAROUHAN) 		1709003021NRG24271120230377099 27/11/2023 HALKAI SAUR 1709003021WL032822 HALKAI SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 HALKAISAUR STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24271120230377100 27/11/2023 jagdeesh 1709003021WL032822 jagdeesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 jagdeesh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24271120230377097 27/11/2023 suneeta bai saur 1709003021WL032821 suneeta bai saur 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 suneetabaisaur AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNOR MP-09-003-021-002/109-A
(BAROUHAN) 		1709003021NRG24271120230377098 27/11/2023 DASSU ADIWASI 1709003021WL032821 DASSU ADIWASI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 DASSUADIWASI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-021-002/110-C
(BAROUHAN) 		1709003021NRG24271120230377130 27/11/2023 INDAN 1709003021WL032828 INDAN 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 INDAN STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-021-002/29-B
(BAROUHAN) 		1709003021NRG24271120230377133 27/11/2023 giliya 1709003021WL032828 giliya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 giliya STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24271120230377134 27/11/2023 rangi 1709003021WL032828 rangi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 rangi CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-021-002/33-C
(BAROUHAN) 		1709003021NRG24271120230377136 27/11/2023 bahadur sour 1709003021WL032828 bahadur sour 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 bahadursour STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24271120230377137 27/11/2023 kallan bai 1709003021WL032828 kallan bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 kallanbai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24271120230377139 27/11/2023 SHANKAR SAUR 1709003021WL032828 SHANKAR SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 SHANKARSAUR STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24271120230377143 27/11/2023 ASHA BAI ADIWASI 1709003021WL032828 ASHA BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 ASHABAIADIWASI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24271120230377142 27/11/2023 SANTU SAUR 1709003021WL032828 SANTU SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 SANTUSAUR CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24271120230377144 27/11/2023 MUNNA LAL 1709003021WL032828 MUNNA LAL 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 MUNNALAL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24271120230377145 27/11/2023 PHOOL BAI 1709003021WL032828 PHOOL BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 PHOOLBAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24271120230377150 27/11/2023 tijaiya 1709003021WL032828 tijaiya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 tijaiya STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24271120230377153 27/11/2023 DEEPENDRA 1709003021WL032828 DEEPENDRA 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 DEEPENDRA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-021-002/54
(BAROUHAN) 		1709003021NRG24271120230377154 27/11/2023 MARUWA SAUR 1709003021WL032828 MARUWA SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 MARUWASAUR STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24271120230377155 27/11/2023 Karelal Adiwashi 1709003021WL032828 Karelal Adiwashi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 KarelalAdiwashi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24271120230377156 27/11/2023 KHILAIYA SOUR 1709003021WL032828 KHILAIYA SOUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 KHILAIYASOUR STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24271120230377157 27/11/2023 KHUMANIYA 1709003021WL032828 KHUMANIYA 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 KHUMANIYA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24271120230377158 27/11/2023 mangaliya adiwashi 1709003021WL032828 mangaliya adiwashi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 mangaliyaadiwashi STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-021-002/64-A
(BAROUHAN) 		1709003021NRG24271120230377159 27/11/2023 bansa 1709003021WL032828 bansa 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 bansa STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-021-002/64-B
(BAROUHAN) 		1709003021NRG24271120230377160 27/11/2023 Ramgovind 1709003021WL032828 Ramgovind 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Ramgovind STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-021-002/7
(BAROUHAN) 		1709003021NRG24271120230377162 27/11/2023 rammilan 1709003021WL032828 rammilan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 rammilan STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24271120230377164 27/11/2023 BELA RANI 1709003021WL032828 BELA RANI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 BELARANI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24271120230377163 27/11/2023 Gyadeen 1709003021WL032828 Gyadeen 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Gyadeen STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-021-002/76-D
(BAROUHAN) 		1709003021NRG24271120230377168 27/11/2023 PAPPI GOND 1709003021WL032828 PAPPI GOND 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 PAPPIGOND STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-021-002/76-D
(BAROUHAN) 		1709003021NRG24271120230377167 27/11/2023 RAMDEEN SOUR 1709003021WL032828 RAMDEEN SOUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 RAMDEENSOUR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-021-002/77-D
(BAROUHAN) 		1709003021NRG24271120230377170 27/11/2023 KALA BAI 1709003021WL032828 KALA BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 KALABAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24271120230377101 27/11/2023 rakesh 1709003021WL032823 rakesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 rakesh STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-021-003/13-A
(BAROUHAN) 		1709003021NRG24271120230377102 27/11/2023 Ramprakash 1709003021WL032823 Ramprakash 00415 SBIN0002820 1105 1105 Processed 01/01/2024 323030831 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 64090 64090
82 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24271120230376612 27/11/2023 pramod dheemar 1709003062WL032781 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 01/01/2024 323030831 pramoddheemar STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24271120230376626 27/11/2023 ranti chaudhari 1709003062WL032781 ranti chaudhari 00415 SBIN0002845 1326 1326 Processed 01/01/2024 323030831 rantichaudhari STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24271120230376653 27/11/2023 baijnath jaiswal 1709003062WL032781 baijnath jaiswal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 323030831 baijnathjaiswal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 GUNOR MP-09-003-069-002/110-A
(BANDHOURA) 		1709003069NRG24261120230376113 27/11/2023 SAVITA CHAUDHARI 1709003069WL032740 SAVITA CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323030831 SAVITACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24271120230376611 27/11/2023 rajendra lodhi 1709003062WL032781 rajendra lodhi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 rajendralodhi STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-062-001/1081
(KATHWARIYA) 		1709003062NRG24271120230376614 27/11/2023 santosh kumar pandey 1709003062WL032781 santosh kumar pandey 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 santoshkumarpandey STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24271120230376618 27/11/2023 RAMNIVASH LODHI 1709003062WL032781 RAMNIVASH LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 RAMNIVASHLODHI MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-062-001/13
(KATHWARIYA) 		1709003062NRG24271120230376619 27/11/2023 VIDHA BAI LODHI 1709003062WL032781 VIDHA BAI LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 VIDHABAILODHI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24271120230376621 27/11/2023 rajkumar 1709003062WL032781 rajkumar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 rajkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24271120230376620 27/11/2023 sheela 1709003062WL032781 sheela 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 sheela STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-062-001/175-C
(KATHWARIYA) 		1709003062NRG24271120230376623 27/11/2023 mithlesh 1709003062WL032781 mithlesh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 mithlesh STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24271120230376624 27/11/2023 shripath 1709003062WL032781 shripath 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 shripath STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24271120230376625 27/11/2023 nandkishor verma 1709003062WL032781 nandkishor verma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 nandkishorverma STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24271120230376627 27/11/2023 kamlesh 1709003062WL032781 kamlesh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 kamlesh STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24271120230376628 27/11/2023 KAUSHILYA LODHI 1709003062WL032781 KAUSHILYA LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 KAUSHILYALODHI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-062-001/312
(KATHWARIYA) 		1709003062NRG24271120230376629 27/11/2023 SONELAL KORI 1709003062WL032781 SONELAL KORI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 SONELALKORI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24271120230376630 27/11/2023 bharati 1709003062WL032781 bharati 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 bharati STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-062-001/467
(KATHWARIYA) 		1709003062NRG24271120230376632 27/11/2023 GUDDI BAI 1709003062WL032781 GUDDI BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 GUDDIBAI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-062-001/467
(KATHWARIYA) 		1709003062NRG24271120230376631 27/11/2023 RAMDHANI LODHI 1709003062WL032781 RAMDHANI LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 RAMDHANILODHI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24271120230376633 27/11/2023 murlidhar 1709003062WL032781 murlidhar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 murlidhar STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-062-001/521
(KATHWARIYA) 		1709003062NRG24271120230376635 27/11/2023 santu prajapati 1709003062WL032781 santu prajapati 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 santuprajapati STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-062-001/521
(KATHWARIYA) 		1709003062NRG24271120230376636 27/11/2023 shyam bai kumhar 1709003062WL032781 shyam bai kumhar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 shyambaikumhar STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24271120230376637 27/11/2023 meera bai vishwakarma 1709003062WL032781 meera bai vishwakarma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 meerabaivishwakarma STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-062-001/541-A
(KATHWARIYA) 		1709003062NRG24271120230376638 27/11/2023 sudha balmeek 1709003062WL032781 sudha balmeek 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 sudhabalmeek FINO PAYMENTS BANK LTD(608001)
106 GUNOR MP-09-003-062-001/600
(KATHWARIYA) 		1709003062NRG24271120230376641 27/11/2023 SUNDRIYA CHODHRI 1709003062WL032781 SUNDRIYA CHODHRI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 SUNDRIYACHODHRI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24271120230376643 27/11/2023 ramnaresh 1709003062WL032781 ramnaresh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 ramnaresh STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24271120230376644 27/11/2023 jitendra 1709003062WL032781 jitendra 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 jitendra STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24271120230376645 27/11/2023 vidya bhaskar 1709003062WL032781 vidya bhaskar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 vidyabhaskar STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24271120230376647 27/11/2023 indrakumari 1709003062WL032781 indrakumari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 indrakumari STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24271120230376646 27/11/2023 preetam 1709003062WL032781 preetam 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 preetam STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-062-001/699
(KATHWARIYA) 		1709003062NRG24271120230376648 27/11/2023 nandlal sen 1709003062WL032781 nandlal sen 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 nandlalsen STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-062-001/699
(KATHWARIYA) 		1709003062NRG24271120230376649 27/11/2023 phoola sen 1709003062WL032781 phoola sen 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 phoolasen STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24271120230376650 27/11/2023 champa bai chaudhari 1709003062WL032781 champa bai chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 champabaichaudhari FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24271120230376651 27/11/2023 ram naresh chaudharee 1709003062WL032781 ram naresh chaudharee 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 ramnareshchaudharee STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24271120230376652 27/11/2023 saroj bai chaudhari 1709003062WL032781 saroj bai chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 sarojbaichaudhari STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24271120230376655 27/11/2023 pushpa pathak 1709003062WL032781 pushpa pathak 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 pushpapathak STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24271120230376656 27/11/2023 jyoti badhai 1709003062WL032781 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 jyotibadhai STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24271120230376657 27/11/2023 baliram vishwakarma 1709003062WL032781 baliram vishwakarma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 baliramvishwakarma STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-069-002/10-C
(BANDHOURA) 		1709003069NRG24261120230376111 27/11/2023 GULAB BAI VERMA 1709003069WL032740 GULAB BAI VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 GULABBAIVERMA STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-069-002/100-C
(BANDHOURA) 		1709003069NRG24271120230376590 27/11/2023 KAMLA VERMA 1709003069WL032776 KAMLA VERMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 323030831 KAMLAVERMA STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-069-002/107-C
(BANDHOURA) 		1709003069NRG24261120230376112 27/11/2023 ANJU DEVI VERMA 1709003069WL032740 ANJU DEVI VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 ANJUDEVIVERMA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24261120230376114 27/11/2023 MANGALIYA CHAUDHARI 1709003069WL032740 MANGALIYA CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 MANGALIYACHAUDHARI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24261120230376115 27/11/2023 RAMBAI CHOUDHARI 1709003069WL032740 RAMBAI CHOUDHARI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-069-002/250-A
(BANDHOURA) 		1709003069NRG24271120230376592 27/11/2023 RAM BAI 1709003069WL032776 RAM BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 RAMBAI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-069-002/251-B
(BANDHOURA) 		1709003069NRG24261120230376116 27/11/2023 MR. DINESH KUMAR VERMA 1709003069WL032740 MR. DINESH KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 MR.DINESHKUMARVERMA UCO BANK(607066)
127 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24261120230376117 27/11/2023 RAMMANOHAR CHAUDHARI 1709003069WL032740 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 RAMMANOHARCHAUDHARI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-069-002/38
(BANDHOURA) 		1709003069NRG24271120230376604 27/11/2023 hakki bai 1709003069WL032777 hakki bai 00415 SBIN0003507 1105 1105 Processed 01/01/2024 323030831 hakkibai STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-069-002/38
(BANDHOURA) 		1709003069NRG24271120230376603 27/11/2023 munna 1709003069WL032777 munna 00415 SBIN0003507 1105 1105 Processed 01/01/2024 323030831 munna STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-069-002/61
(BANDHOURA) 		1709003069NRG24271120230376595 27/11/2023 NATHHU LAL 1709003069WL032776 NATHHU LAL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 323030831 NATHHULAL INDIAN BANK(607105)
131 GUNOR MP-09-003-069-002/91-C
(BANDHOURA) 		1709003069NRG24271120230376597 27/11/2023 KRISHNA KUMARI VERMA 1709003069WL032776 KRISHNA KUMARI VERMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 323030831 KRISHNAKUMARIVERMA STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-069-002/97-D
(BANDHOURA) 		1709003069NRG24271120230376598 27/11/2023 narayan dash varma 1709003069WL032776 narayan dash varma 00415 SBIN0003507 1547 1547 Processed 01/01/2024 323030831 narayandashvarma STATE BANK OF INDIA(508548)
SubTotal 62543 62543
133 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24271120230376428 27/11/2023 MEERA BAI JAISAWAL 1709003010WL032765 MEERA BAI JAISAWAL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24271120230376430 27/11/2023 ARCHNA SEN 1709003010WL032765 ARCHNA SEN 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 ARCHNASEN STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24271120230376433 27/11/2023 Sanat Jain 1709003010WL032765 Sanat Jain 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 SanatJain STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24271120230376437 27/11/2023 Asheesh Kori 1709003010WL032765 Asheesh Kori 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 AsheeshKori STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24271120230376439 27/11/2023 ARCHNA KABIRPANTHI 1709003010WL032765 ARCHNA KABIRPANTHI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24271120230376446 27/11/2023 POOJA PATEL 1709003010WL032765 POOJA PATEL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 POOJAPATEL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-010-003/264-A
(DOBHA) 		1709003010NRG24271120230376448 27/11/2023 SANTOSH SAHU 1709003010WL032765 SANTOSH SAHU 00415 SBIN0006255 1105 1105 Processed 01/01/2024 323030831 SANTOSHSAHU STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-069-002/99
(BANDHOURA) 		1709003069NRG24261120230376120 27/11/2023 DAYA RAM 1709003069WL032740 DAYA RAM 00415 SBIN0006255 1326 1326 Processed 01/01/2024 323030831 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 9061 9061
141 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24271120230376427 27/11/2023 PRAHLAD 1709003010WL032765 PRAHLAD 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 PRAHLAD STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24271120230376432 27/11/2023 KANCHEDEE 1709003010WL032765 KANCHEDEE 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 KANCHEDEE STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24271120230376435 27/11/2023 KRIPAL 1709003010WL032765 KRIPAL 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 KRIPAL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24271120230376436 27/11/2023 Laxminarayan Tiwari 1709003010WL032765 Laxminarayan Tiwari 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 LaxminarayanTiwari STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24271120230376440 27/11/2023 PUSUA KORI 1709003010WL032765 PUSUA KORI 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 PUSUAKORI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-010-003/264
(DOBHA) 		1709003010NRG24271120230376447 27/11/2023 SONU KUMAR SAHU 1709003010WL032765 SONU KUMAR SAHU 00415 SBIN0009740 1105 1105 Processed 01/01/2024 323030831 SONUKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
147 GUNOR MP-09-003-002-001/588-A
(SIRI) 		1709003002NRG24271120230376542 27/11/2023 Mamta Bai Kushwaha 1709003002WL032771 Mamta Bai Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323030831 MamtaBaiKushwaha BANK OF BARODA(606985)
148 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24271120230376443 27/11/2023 Ajay Patel 1709003010WL032765 Ajay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 AjayPatel STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24271120230377126 27/11/2023 GULAB BAI SOUR 1709003021WL032827 GULAB BAI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 GULABBAISOUR MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24271120230377096 27/11/2023 VETTA SOUR 1709003021WL032821 VETTA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 VETTASOUR MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24271120230377129 27/11/2023 ANI PAL 1709003021WL032828 ANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 ANIPAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24271120230377135 27/11/2023 MAYA 1709003021WL032828 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 MAYA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24271120230377140 27/11/2023 BABLU ADIVASI 1709003021WL032828 BABLU ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 BABLUADIVASI MADHYANCHAL GRAMIN BANK(607232)
154 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24271120230377149 27/11/2023 KRANTI SOUR 1709003021WL032828 KRANTI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 KRANTISOUR MADHYANCHAL GRAMIN BANK(607232)
155 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24271120230377165 27/11/2023 KESHKAND 1709003021WL032828 KESHKAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 KESHKAND MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-021-003/1-D
(BAROUHAN) 		1709003021NRG24271120230377171 27/11/2023 KANCHHEDI LAL BASOR 1709003021WL032828 KANCHHEDI LAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 KANCHHEDILALBASOR MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-021-003/2-A
(BAROUHAN) 		1709003021NRG24271120230377172 27/11/2023 RAJ KUMAR BASOR 1709003021WL032828 RAJ KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323030831 RAJKUMARBASOR SARVA HARYANA GRAMIN BANK(607139)
158 GUNOR MP-09-003-062-001/1081
(KATHWARIYA) 		1709003062NRG24271120230376615 27/11/2023 seema devi pandey 1709003062WL032781 seema devi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323030831 seemadevipandey MADHYANCHAL GRAMIN BANK(607232)
159 GUNOR MP-09-003-069-002/99-C
(BANDHOURA) 		1709003069NRG24271120230376600 27/11/2023 PUSHPRAJ SUMAN 1709003069WL032776 PUSHPRAJ SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323030831 PUSHPRAJSUMAN STATE BANK OF INDIA(508548)
SubTotal 15470 15470
160 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24271120230376434 27/11/2023 Mukesh Dahayat 1709003010WL032765 Mukesh Dahayat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323030831 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
161 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24271120230376441 27/11/2023 Brajendra Kumar patel 1709003010WL032765 Brajendra Kumar patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 323030831 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
162 GUNOR MP-09-003-069-002/200-C
(BANDHOURA) 		1709003069NRG24271120230376601 27/11/2023 ARUN KUMAR VERMA 1709003069WL032777 ARUN KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 323030831 ARUNKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
163 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24271120230376609 27/11/2023 manoj verman 1709003062WL032781 manoj verman 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 manojverman FINO PAYMENTS BANK LTD(608001)
164 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24271120230376613 27/11/2023 jitendra patel 1709003062WL032781 jitendra patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 jitendrapatel FINO PAYMENTS BANK LTD(608001)
165 GUNOR MP-09-003-062-001/1088
(KATHWARIYA) 		1709003062NRG24271120230376616 27/11/2023 adarsh tripathi 1709003062WL032781 adarsh tripathi 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 adarshtripathi FINO PAYMENTS BANK LTD(608001)
166 GUNOR MP-09-003-062-001/1092
(KATHWARIYA) 		1709003062NRG24271120230376617 27/11/2023 ramchandra singraul 1709003062WL032781 ramchandra singraul 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 ramchandrasingraul FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24271120230376622 27/11/2023 SUNITA BAI 1709003062WL032781 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 SUNITABAI FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-062-001/546-C
(KATHWARIYA) 		1709003062NRG24271120230376640 27/11/2023 chetana prajapati 1709003062WL032781 chetana prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 chetanaprajapati FINO PAYMENTS BANK LTD(608001)
169 GUNOR MP-09-003-062-001/606
(KATHWARIYA) 		1709003062NRG24271120230376642 27/11/2023 nrendra kumar pandey 1709003062WL032781 nrendra kumar pandey 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 nrendrakumarpandey FINO PAYMENTS BANK LTD(608001)
170 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24271120230376654 27/11/2023 gulab bai jaiswal 1709003062WL032781 gulab bai jaiswal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323030831 gulabbaijaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 206635 206635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_271123APB_FTO_365892 Bank of Baroda BARB0PANNAX PANNA 12376
2 GUNOR MP1709003_271123APB_FTO_365892 Bank of India BKID0009443 PANNA 1326
3 GUNOR MP1709003_271123APB_FTO_365892 Bank of Maharastra MAHB0001882 Panna 1105
4 GUNOR MP1709003_271123APB_FTO_365892 Canara Bank CNRB0004114 PANNA 1105
5 GUNOR MP1709003_271123APB_FTO_365892 Central Bank Of India CBIN0284171 AMANGANJ 4641
6 GUNOR MP1709003_271123APB_FTO_365892 Indian Bank IDIB000D585 Devendra Nagar 1326
7 GUNOR MP1709003_271123APB_FTO_365892 Indian Bank IDIB000G650 Gunnour 6409
8 GUNOR MP1709003_271123APB_FTO_365892 Punjab National Bank PUNB0659800 PANNA M P 1105
9 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0002820 AMANGANJ 64090
10 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0002845 DEVENDRANAGAR 3978
11 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0002883 PAWAI 1326
12 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0003507 SALEHA 62543
13 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0006255 GUNNAUR V B 9061
14 GUNOR MP1709003_271123APB_FTO_365892 State Bank of India SBIN0009740 HARDWAHI 6630
15 GUNOR MP1709003_271123APB_FTO_365892 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 11492
16 GUNOR MP1709003_271123APB_FTO_365892 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
17 GUNOR MP1709003_271123APB_FTO_365892 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
18 GUNOR MP1709003_271123APB_FTO_365892 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
19 GUNOR MP1709003_271123APB_FTO_365892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 GUNOR MP1709003_271123APB_FTO_365892 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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