|
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-09-003-010-001/104-D
(DOBHA)
|
1709003010NRG24090220240517023
|
09/02/2024
|
Anita Tiwari
|
1709003010WL041906
|
Anita Tiwari
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
AnitaTiwari
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-010-001/265-C
(DOBHA)
|
1709003010NRG24090220240517034
|
09/02/2024
|
Ramkumar Kori
|
1709003010WL041906
|
Ramkumar Kori
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
RamkumarKori
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-010-001/268-D
(DOBHA)
|
1709003010NRG24090220240517036
|
09/02/2024
|
reeti panday
|
1709003010WL041906
|
reeti panday
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004294946
|
|
reetipanday
|
INDIAN BANK(607105)
|
|
4
|
GUNOR
|
MP-09-003-010-001/56-D
(DOBHA)
|
1709003010NRG24090220240517037
|
09/02/2024
|
Anil kori
|
1709003010WL041906
|
Anil kori
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
Anilkori
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-010-002/98-A
(DOBHA)
|
1709003010NRG24090220240517047
|
09/02/2024
|
Arun Kumar pathak
|
1709003010WL041906
|
Arun Kumar pathak
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
ArunKumarpathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-010-001/12-B
(DOBHA)
|
1709003010NRG24090220240517025
|
09/02/2024
|
brajbhuson
|
1709003010WL041906
|
brajbhuson
|
00089
|
CBIN0282158
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
brajbhuson
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNOR
|
MP-09-003-065-001/65-B
(BHATANWARA)
|
1709003065NRG24090220240517184
|
09/02/2024
|
Ganga Prasad Patel
|
1709003065WL041913
|
Ganga Prasad Patel
|
00089
|
CBIN0282158
|
140
|
140
|
Processed
|
26/03/2024
|
|
004294946
|
|
GangaPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-065-002/58-A
(BHATANWARA)
|
1709003065NRG24090220240517182
|
09/02/2024
|
Bal Kumar Patel
|
1709003065WL041912
|
Bal Kumar Patel
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294946
|
|
BalKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-010-002/67-B
(DOBHA)
|
1709003010NRG24090220240517045
|
09/02/2024
|
RAMNIVAS PATEL
|
1709003010WL041906
|
RAMNIVAS PATEL
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAMNIVASPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
10
|
GUNOR
|
MP-09-003-083-001/101-C
(CHIKLHAI)
|
1709003083NRG24090220240517187
|
09/02/2024
|
SUNGI CHOUDHARI
|
1709003083WL041916
|
SUNGI CHOUDHARI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294946
|
|
SUNGICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-083-002/49-A
(CHIKLHAI)
|
1709003083NRG24090220240517188
|
09/02/2024
|
LOKENDRA SINGH
|
1709003083WL041916
|
LOKENDRA SINGH
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294946
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-063-004/28-B
(BHULGAWAN)
|
1709003063NRG24090220240517225
|
09/02/2024
|
suneeta chaudhari
|
1709003063WL041917
|
suneeta chaudhari
|
00176
|
IDIB000D585
|
10
|
10
|
Processed
|
27/03/2024
|
|
004294946
|
|
suneetachaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-010-001/208
(DOBHA)
|
1709003010NRG24090220240517028
|
09/02/2024
|
Ramesh prajapati
|
1709003010WL041906
|
Ramesh prajapati
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004294946
|
|
Rameshprajapati
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-010-002/272-D
(DOBHA)
|
1709003010NRG24090220240517040
|
09/02/2024
|
BAIYA BAI
|
1709003010WL041906
|
BAIYA BAI
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004294946
|
|
BAIYABAI
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-010-003/261-D
(DOBHA)
|
1709003010NRG24090220240517051
|
09/02/2024
|
SHUBHAM DUBEY
|
1709003010WL041906
|
SHUBHAM DUBEY
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
SHUBHAMDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNOR
|
MP-09-003-063-004/28-B
(BHULGAWAN)
|
1709003063NRG24090220240517226
|
09/02/2024
|
Pawan kumar verma
|
1709003063WL041917
|
Pawan kumar verma
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
Pawankumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-063-004/10-B
(BHULGAWAN)
|
1709003063NRG24090220240517193
|
09/02/2024
|
ARCHNA VERMA
|
1709003063WL041917
|
ARCHNA VERMA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
ARCHNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-063-004/8-B
(BHULGAWAN)
|
1709003063NRG24090220240517255
|
09/02/2024
|
kiran verma
|
1709003063WL041917
|
kiran verma
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
kiranverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-010-001/212
(DOBHA)
|
1709003010NRG24090220240517029
|
09/02/2024
|
pammi bai
|
1709003010WL041906
|
pammi bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
pammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-010-002/67-A
(DOBHA)
|
1709003010NRG24090220240517044
|
09/02/2024
|
shrinivas
|
1709003010WL041906
|
shrinivas
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
shrinivas
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-063-004/15
(BHULGAWAN)
|
1709003063NRG24090220240517208
|
09/02/2024
|
PAMPA BAI CHAUDHARY
|
1709003063WL041917
|
PAMPA BAI CHAUDHARY
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
PAMPABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-063-004/15
(BHULGAWAN)
|
1709003063NRG24090220240517207
|
09/02/2024
|
SANT KUMAR CHAMAR
|
1709003063WL041917
|
SANT KUMAR CHAMAR
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
SANTKUMARCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-063-004/37-B
(BHULGAWAN)
|
1709003063NRG24090220240517239
|
09/02/2024
|
guddi bai dhimar
|
1709003063WL041917
|
guddi bai dhimar
|
00415
|
SBIN0002883
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
guddibaidhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-063-004/10-A
(BHULGAWAN)
|
1709003063NRG24090220240517189
|
09/02/2024
|
GANESH
|
1709003063WL041917
|
GANESH
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-063-004/10-A
(BHULGAWAN)
|
1709003063NRG24090220240517191
|
09/02/2024
|
satendra chaudhree
|
1709003063WL041917
|
satendra chaudhree
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
satendrachaudhree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNOR
|
MP-09-003-063-004/10-B
(BHULGAWAN)
|
1709003063NRG24090220240517192
|
09/02/2024
|
YOGENDRA CHAUDHRI
|
1709003063WL041917
|
YOGENDRA CHAUDHRI
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
YOGENDRACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-063-004/102
(BHULGAWAN)
|
1709003063NRG24090220240517194
|
09/02/2024
|
BRIJ KISHOR
|
1709003063WL041917
|
BRIJ KISHOR
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
BRIJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-063-004/102
(BHULGAWAN)
|
1709003063NRG24090220240517195
|
09/02/2024
|
SHAKUNTLA VERMA
|
1709003063WL041917
|
SHAKUNTLA VERMA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
SHAKUNTLAVERMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-063-004/103
(BHULGAWAN)
|
1709003063NRG24090220240517196
|
09/02/2024
|
bhajan lal
|
1709003063WL041917
|
bhajan lal
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNOR
|
MP-09-003-063-004/103
(BHULGAWAN)
|
1709003063NRG24090220240517197
|
09/02/2024
|
seema bai
|
1709003063WL041917
|
seema bai
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-063-004/109
(BHULGAWAN)
|
1709003063NRG24090220240517198
|
09/02/2024
|
dharmendra kumar verma
|
1709003063WL041917
|
dharmendra kumar verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
dharmendrakumarverma
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-063-004/110
(BHULGAWAN)
|
1709003063NRG24090220240517199
|
09/02/2024
|
KAMLESH
|
1709003063WL041917
|
KAMLESH
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
33
|
GUNOR
|
MP-09-003-063-004/110
(BHULGAWAN)
|
1709003063NRG24090220240517200
|
09/02/2024
|
savitri bai chaudhary
|
1709003063WL041917
|
savitri bai chaudhary
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
savitribaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-063-004/111
(BHULGAWAN)
|
1709003063NRG24090220240517202
|
09/02/2024
|
RAJKUMARI CHAUDHARI
|
1709003063WL041917
|
RAJKUMARI CHAUDHARI
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAJKUMARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-063-004/111
(BHULGAWAN)
|
1709003063NRG24090220240517201
|
09/02/2024
|
RAMSHIYA VERMA
|
1709003063WL041917
|
RAMSHIYA VERMA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAMSHIYAVERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-063-004/12
(BHULGAWAN)
|
1709003063NRG24090220240517204
|
09/02/2024
|
kushma chaudhri
|
1709003063WL041917
|
kushma chaudhri
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
kushmachaudhri
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-063-004/12
(BHULGAWAN)
|
1709003063NRG24090220240517203
|
09/02/2024
|
SUDINA CHAUDHARI
|
1709003063WL041917
|
SUDINA CHAUDHARI
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
SUDINACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-063-004/14-C
(BHULGAWAN)
|
1709003063NRG24090220240517206
|
09/02/2024
|
ramnaresh verma
|
1709003063WL041917
|
ramnaresh verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
ramnareshverma
|
BANK OF BARODA(606985)
|
|
39
|
GUNOR
|
MP-09-003-063-004/15
(BHULGAWAN)
|
1709003063NRG24090220240517209
|
09/02/2024
|
sonu verma
|
1709003063WL041917
|
sonu verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
sonuverma
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-063-004/16-A
(BHULGAWAN)
|
1709003063NRG24090220240517211
|
09/02/2024
|
bhaskar verma
|
1709003063WL041917
|
bhaskar verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
bhaskarverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNOR
|
MP-09-003-063-004/17
(BHULGAWAN)
|
1709003063NRG24090220240517212
|
09/02/2024
|
FAGUVA
|
1709003063WL041917
|
FAGUVA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
FAGUVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-063-004/17
(BHULGAWAN)
|
1709003063NRG24090220240517213
|
09/02/2024
|
genda bai chaudhari
|
1709003063WL041917
|
genda bai chaudhari
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
gendabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-063-004/20-A
(BHULGAWAN)
|
1709003063NRG24090220240517214
|
09/02/2024
|
KRISHNA kumar verma
|
1709003063WL041917
|
KRISHNA kumar verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
KRISHNAkumarverma
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-063-004/22
(BHULGAWAN)
|
1709003063NRG24090220240517216
|
09/02/2024
|
BOTU BAI VERMA
|
1709003063WL041917
|
BOTU BAI VERMA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
BOTUBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-063-004/22
(BHULGAWAN)
|
1709003063NRG24090220240517215
|
09/02/2024
|
MUNNA VERMA
|
1709003063WL041917
|
MUNNA VERMA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
MUNNAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNOR
|
MP-09-003-063-004/23
(BHULGAWAN)
|
1709003063NRG24090220240517217
|
09/02/2024
|
halke verma
|
1709003063WL041917
|
halke verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
halkeverma
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-063-004/23
(BHULGAWAN)
|
1709003063NRG24090220240517218
|
09/02/2024
|
RAJABAI VERMA
|
1709003063WL041917
|
RAJABAI VERMA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAJABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-063-004/24
(BHULGAWAN)
|
1709003063NRG24090220240517219
|
09/02/2024
|
dayaram
|
1709003063WL041917
|
dayaram
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-063-004/24
(BHULGAWAN)
|
1709003063NRG24090220240517220
|
09/02/2024
|
maya verma
|
1709003063WL041917
|
maya verma
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
mayaverma
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-063-004/25
(BHULGAWAN)
|
1709003063NRG24090220240517223
|
09/02/2024
|
ashok verma
|
1709003063WL041917
|
ashok verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
ashokverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNOR
|
MP-09-003-063-004/25
(BHULGAWAN)
|
1709003063NRG24090220240517222
|
09/02/2024
|
phoola bai
|
1709003063WL041917
|
phoola bai
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-063-004/25
(BHULGAWAN)
|
1709003063NRG24090220240517221
|
09/02/2024
|
RAJARAM CHAMAR
|
1709003063WL041917
|
RAJARAM CHAMAR
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAJARAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-063-004/28-B
(BHULGAWAN)
|
1709003063NRG24090220240517224
|
09/02/2024
|
BABLOO
|
1709003063WL041917
|
BABLOO
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-063-004/28-D
(BHULGAWAN)
|
1709003063NRG24090220240517228
|
09/02/2024
|
Keshkali chaudhari
|
1709003063WL041917
|
Keshkali chaudhari
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
Keshkalichaudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-063-004/28-D
(BHULGAWAN)
|
1709003063NRG24090220240517227
|
09/02/2024
|
uday kumar verma
|
1709003063WL041917
|
uday kumar verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
udaykumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNOR
|
MP-09-003-063-004/3
(BHULGAWAN)
|
1709003063NRG24090220240517230
|
09/02/2024
|
KOSHI BAI VERMA
|
1709003063WL041917
|
KOSHI BAI VERMA
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
KOSHIBAIVERMA
|
BANK OF BARODA(606985)
|
|
57
|
GUNOR
|
MP-09-003-063-004/3
(BHULGAWAN)
|
1709003063NRG24090220240517229
|
09/02/2024
|
pyare lal
|
1709003063WL041917
|
pyare lal
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-063-004/30
(BHULGAWAN)
|
1709003063NRG24090220240517233
|
09/02/2024
|
DEEPU VERMA
|
1709003063WL041917
|
DEEPU VERMA
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
DEEPUVERMA
|
BANK OF BARODA(606985)
|
|
59
|
GUNOR
|
MP-09-003-063-004/30
(BHULGAWAN)
|
1709003063NRG24090220240517231
|
09/02/2024
|
LALMAN CHAUDHARI
|
1709003063WL041917
|
LALMAN CHAUDHARI
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
LALMANCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNOR
|
MP-09-003-063-004/30
(BHULGAWAN)
|
1709003063NRG24090220240517232
|
09/02/2024
|
muliya bai
|
1709003063WL041917
|
muliya bai
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-063-004/33
(BHULGAWAN)
|
1709003063NRG24090220240517234
|
09/02/2024
|
santoshi
|
1709003063WL041917
|
santoshi
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-063-004/36
(BHULGAWAN)
|
1709003063NRG24090220240517235
|
09/02/2024
|
guddi dhimar
|
1709003063WL041917
|
guddi dhimar
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
guddidhimar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-063-004/37-A
(BHULGAWAN)
|
1709003063NRG24090220240517237
|
09/02/2024
|
keshkali
|
1709003063WL041917
|
keshkali
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-063-004/37-A
(BHULGAWAN)
|
1709003063NRG24090220240517236
|
09/02/2024
|
rakesh
|
1709003063WL041917
|
rakesh
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GUNOR
|
MP-09-003-063-004/37-B
(BHULGAWAN)
|
1709003063NRG24090220240517238
|
09/02/2024
|
ashok verman
|
1709003063WL041917
|
ashok verman
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
ashokverman
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-063-004/4-A
(BHULGAWAN)
|
1709003063NRG24090220240517241
|
09/02/2024
|
guddi bai chaudhari
|
1709003063WL041917
|
guddi bai chaudhari
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
guddibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-063-004/4-A
(BHULGAWAN)
|
1709003063NRG24090220240517240
|
09/02/2024
|
pushpendra chaudhari
|
1709003063WL041917
|
pushpendra chaudhari
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
pushpendrachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNOR
|
MP-09-003-063-004/6
(BHULGAWAN)
|
1709003063NRG24090220240517243
|
09/02/2024
|
kushma chaudhari
|
1709003063WL041917
|
kushma chaudhari
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
kushmachaudhari
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-063-004/6
(BHULGAWAN)
|
1709003063NRG24090220240517242
|
09/02/2024
|
ramkishun chaudhary
|
1709003063WL041917
|
ramkishun chaudhary
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
ramkishunchaudhary
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-063-004/69
(BHULGAWAN)
|
1709003063NRG24090220240517244
|
09/02/2024
|
HIRA LAL
|
1709003063WL041917
|
HIRA LAL
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-063-004/72-A
(BHULGAWAN)
|
1709003063NRG24090220240517245
|
09/02/2024
|
ganga chamar
|
1709003063WL041917
|
ganga chamar
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
gangachamar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-063-004/72-B
(BHULGAWAN)
|
1709003063NRG24090220240517246
|
09/02/2024
|
priyanka verma
|
1709003063WL041917
|
priyanka verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
priyankaverma
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-063-004/75
(BHULGAWAN)
|
1709003063NRG24090220240517249
|
09/02/2024
|
archana verma
|
1709003063WL041917
|
archana verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
archanaverma
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-063-004/75
(BHULGAWAN)
|
1709003063NRG24090220240517248
|
09/02/2024
|
raja bai verma
|
1709003063WL041917
|
raja bai verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
rajabaiverma
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-063-004/75
(BHULGAWAN)
|
1709003063NRG24090220240517247
|
09/02/2024
|
RAMPAT CHAMAR
|
1709003063WL041917
|
RAMPAT CHAMAR
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAMPATCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-063-004/8
(BHULGAWAN)
|
1709003063NRG24090220240517251
|
09/02/2024
|
kamla
|
1709003063WL041917
|
kamla
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-063-004/8
(BHULGAWAN)
|
1709003063NRG24090220240517250
|
09/02/2024
|
SUMMERA
|
1709003063WL041917
|
SUMMERA
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-063-004/8-A
(BHULGAWAN)
|
1709003063NRG24090220240517252
|
09/02/2024
|
dharmendra kumar verma
|
1709003063WL041917
|
dharmendra kumar verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
dharmendrakumarverma
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-063-004/8-A
(BHULGAWAN)
|
1709003063NRG24090220240517253
|
09/02/2024
|
MEENABAI VERMA
|
1709003063WL041917
|
MEENABAI VERMA
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
MEENABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-063-004/8-B
(BHULGAWAN)
|
1709003063NRG24090220240517254
|
09/02/2024
|
ravendra kumar verma
|
1709003063WL041917
|
ravendra kumar verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
ravendrakumarverma
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-063-004/80
(BHULGAWAN)
|
1709003063NRG24090220240517257
|
09/02/2024
|
anita singh
|
1709003063WL041917
|
anita singh
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
anitasingh
|
BANK OF BARODA(606985)
|
|
82
|
GUNOR
|
MP-09-003-063-004/80
(BHULGAWAN)
|
1709003063NRG24090220240517256
|
09/02/2024
|
bakhat singh
|
1709003063WL041917
|
bakhat singh
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-063-004/9
(BHULGAWAN)
|
1709003063NRG24090220240517259
|
09/02/2024
|
pan bai
|
1709003063WL041917
|
pan bai
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-063-004/9
(BHULGAWAN)
|
1709003063NRG24090220240517258
|
09/02/2024
|
rajesh kumar
|
1709003063WL041917
|
rajesh kumar
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-063-004/9-A
(BHULGAWAN)
|
1709003063NRG24090220240517260
|
09/02/2024
|
deependra verma
|
1709003063WL041917
|
deependra verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
27/03/2024
|
|
004294946
|
|
deependraverma
|
INDIAN BANK(607105)
|
|
86
|
GUNOR
|
MP-09-003-063-004/9-A
(BHULGAWAN)
|
1709003063NRG24090220240517261
|
09/02/2024
|
sushma bai verma
|
1709003063WL041917
|
sushma bai verma
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
sushmabaiverma
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-063-004/98
(BHULGAWAN)
|
1709003063NRG24090220240517262
|
09/02/2024
|
halki dheemar
|
1709003063WL041917
|
halki dheemar
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294946
|
|
halkidheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
88
|
GUNOR
|
MP-09-003-010-001/239
(DOBHA)
|
1709003010NRG24090220240517031
|
09/02/2024
|
swami charan prapati
|
1709003010WL041906
|
swami charan prapati
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
swamicharanprapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-010-002/273
(DOBHA)
|
1709003010NRG24090220240517041
|
09/02/2024
|
BABLI PATEL
|
1709003010WL041906
|
BABLI PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-065-001/155
(BHATANWARA)
|
1709003065NRG24090220240517185
|
09/02/2024
|
HAJARI LAL PATEL
|
1709003065WL041914
|
HAJARI LAL PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294946
|
|
HAJARILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GUNOR
|
MP-09-003-065-001/93
(BHATANWARA)
|
1709003065NRG24090220240517180
|
09/02/2024
|
BEERAN CHOUDHARI
|
1709003065WL041911
|
BEERAN CHOUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294946
|
|
BEERANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-065-001/93
(BHATANWARA)
|
1709003065NRG24090220240517181
|
09/02/2024
|
VIDYA CHAUDHARI
|
1709003065WL041911
|
VIDYA CHAUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294946
|
|
VIDYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-065-002/58-A
(BHATANWARA)
|
1709003065NRG24090220240517183
|
09/02/2024
|
visinja
|
1709003065WL041912
|
visinja
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294946
|
|
visinja
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-065-002/82
(BHATANWARA)
|
1709003065NRG24090220240517186
|
09/02/2024
|
Imrat lal
|
1709003065WL041915
|
Imrat lal
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
26/03/2024
|
|
004294946
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
95
|
GUNOR
|
MP-09-003-010-001/104-C
(DOBHA)
|
1709003010NRG24090220240517022
|
09/02/2024
|
Krishan siromani
|
1709003010WL041906
|
Krishan siromani
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
Krishansiromani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
96
|
GUNOR
|
MP-09-003-010-001/11-B
(DOBHA)
|
1709003010NRG24090220240517024
|
09/02/2024
|
harinarayn
|
1709003010WL041906
|
harinarayn
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
harinarayn
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-010-001/150-A
(DOBHA)
|
1709003010NRG24090220240517027
|
09/02/2024
|
SHI KANT
|
1709003010WL041906
|
SHI KANT
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
SHIKANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-010-001/254-C
(DOBHA)
|
1709003010NRG24090220240517032
|
09/02/2024
|
ROHNI PRASAD MISHRA
|
1709003010WL041906
|
ROHNI PRASAD MISHRA
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
ROHNIPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-010-001/258
(DOBHA)
|
1709003010NRG24090220240517033
|
09/02/2024
|
Hiralal Sen
|
1709003010WL041906
|
Hiralal Sen
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
HiralalSen
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-010-001/268-C
(DOBHA)
|
1709003010NRG24090220240517035
|
09/02/2024
|
Tarapat tiwari
|
1709003010WL041906
|
Tarapat tiwari
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
Tarapattiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
101
|
GUNOR
|
MP-09-003-010-002/70-A
(DOBHA)
|
1709003010NRG24090220240517046
|
09/02/2024
|
RAHISH PATEL
|
1709003010WL041906
|
RAHISH PATEL
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
RAHISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-010-003/108-A
(DOBHA)
|
1709003010NRG24090220240517048
|
09/02/2024
|
Vinay kumar
|
1709003010WL041906
|
Vinay kumar
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
Vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-010-003/251-C
(DOBHA)
|
1709003010NRG24090220240517049
|
09/02/2024
|
CHANDRAWATI BAI PATEL
|
1709003010WL041906
|
CHANDRAWATI BAI PATEL
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
CHANDRAWATIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
104
|
GUNOR
|
MP-09-003-010-003/259-C
(DOBHA)
|
1709003010NRG24090220240517050
|
09/02/2024
|
Ashok Dube
|
1709003010WL041906
|
Ashok Dube
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
AshokDube
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-010-003/83-A
(DOBHA)
|
1709003010NRG24090220240517052
|
09/02/2024
|
SATYAM PRAJAPATI
|
1709003010WL041906
|
SATYAM PRAJAPATI
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
SATYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
106
|
GUNOR
|
MP-09-003-010-001/59-B
(DOBHA)
|
1709003010NRG24090220240517038
|
09/02/2024
|
NARAYAN AHIRWAR
|
1709003010WL041906
|
NARAYAN AHIRWAR
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
NARAYANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNOR
|
MP-09-003-063-004/16-A
(BHULGAWAN)
|
1709003063NRG24090220240517210
|
09/02/2024
|
sangeeta
|
1709003063WL041917
|
sangeeta
|
00468
|
UBIN0563706
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
108
|
GUNOR
|
MP-09-003-010-001/136-A
(DOBHA)
|
1709003010NRG24090220240517026
|
09/02/2024
|
Tinku raja
|
1709003010WL041906
|
Tinku raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
Tinkuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUNOR
|
MP-09-003-010-001/220
(DOBHA)
|
1709003010NRG24090220240517030
|
09/02/2024
|
HARENDRA KUMAR
|
1709003010WL041906
|
HARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
HARENDRAKUMAR
|
UCO BANK(607066)
|
|
110
|
GUNOR
|
MP-09-003-010-002/251-C
(DOBHA)
|
1709003010NRG24090220240517039
|
09/02/2024
|
LOKCHARAN PATEL
|
1709003010WL041906
|
LOKCHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294946
|
|
LOKCHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-010-002/293-B
(DOBHA)
|
1709003010NRG24090220240517042
|
09/02/2024
|
Ramlagan Patel
|
1709003010WL041906
|
Ramlagan Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004294946
|
|
RamlaganPatel
|
INDIAN BANK(607105)
|
|
112
|
GUNOR
|
MP-09-003-010-002/35-A
(DOBHA)
|
1709003010NRG24090220240517043
|
09/02/2024
|
Deependra Patel
|
1709003010WL041906
|
Deependra Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004294946
|
|
DeependraPatel
|
INDIAN BANK(607105)
|
|
113
|
GUNOR
|
MP-09-003-063-004/10-A
(BHULGAWAN)
|
1709003063NRG24090220240517190
|
09/02/2024
|
SUSHILA BAI CHAUDHREE
|
1709003063WL041917
|
SUSHILA BAI CHAUDHREE
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
SUSHILABAICHAUDHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNOR
|
MP-09-003-063-004/14-A
(BHULGAWAN)
|
1709003063NRG24090220240517205
|
09/02/2024
|
raj kumari varma
|
1709003063WL041917
|
raj kumari varma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294946
|
|
rajkumarivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|