|
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-09-003-033-002/16
(PALI)
|
1709003033NRG24300120240499232
|
30/01/2024
|
RAJ BAHADUR SINGH RAJPUT
|
1709003033WL040851
|
RAJ BAHADUR SINGH RAJPUT
|
00032
|
UTIB0002882
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-033-002/11
(PALI)
|
1709003033NRG24300120240499228
|
30/01/2024
|
Shivanee
|
1709003033WL040851
|
Shivanee
|
00045
|
BARB0PANNAX
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
Shivanee
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-038-001/41
(NACHNOURA)
|
1709003038NRG24300120240499455
|
30/01/2024
|
Surendra Singh
|
1709003038WL040859
|
Surendra Singh
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-038-001/41
(NACHNOURA)
|
1709003038NRG24300120240499456
|
30/01/2024
|
Arjun Baee
|
1709003038WL040859
|
Arjun Baee
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
ArjunBaee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-038-001/53-C
(NACHNOURA)
|
1709003038NRG24300120240499468
|
30/01/2024
|
Kajal Pandey
|
1709003038WL040859
|
Kajal Pandey
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
KajalPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNOR
|
MP-09-003-038-001/53-D
(NACHNOURA)
|
1709003038NRG24300120240499470
|
30/01/2024
|
Rajkumari Pandey
|
1709003038WL040859
|
Rajkumari Pandey
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
RajkumariPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-038-001/104-B
(NACHNOURA)
|
1709003038NRG24300120240499413
|
30/01/2024
|
Sheelendra Pratap Singh
|
1709003038WL040859
|
Sheelendra Pratap Singh
|
00152
|
HDFC0004119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
SheelendraPratapSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
GUNOR
|
MP-09-003-060-001/96-A
(MANIKPUR)
|
1709003060NRG24300120240499605
|
30/01/2024
|
GAYATRI KUSHWAHA
|
1709003060WL040870
|
GAYATRI KUSHWAHA
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181112
|
|
GAYATRIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-033-001/166
(PALI)
|
1709003033NRG24300120240499224
|
30/01/2024
|
Amina B
|
1709003033WL040851
|
Amina B
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
AminaB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNOR
|
MP-09-003-033-002/12
(PALI)
|
1709003033NRG24300120240499229
|
30/01/2024
|
GAJENDRA SINGH RAJPUT
|
1709003033WL040851
|
GAJENDRA SINGH RAJPUT
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
GAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-033-002/40
(PALI)
|
1709003033NRG24300120240499234
|
30/01/2024
|
Ramnaresh
|
1709003033WL040851
|
Ramnaresh
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-033-002/49
(PALI)
|
1709003033NRG24300120240499237
|
30/01/2024
|
Bhagvat Rajpoot
|
1709003033WL040851
|
Bhagvat Rajpoot
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
BhagvatRajpoot
|
INDIAN BANK(607105)
|
|
13
|
GUNOR
|
MP-09-003-033-002/6-C
(PALI)
|
1709003033NRG24300120240499243
|
30/01/2024
|
Chandrkuvar
|
1709003033WL040851
|
Chandrkuvar
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
Chandrkuvar
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-033-002/6-C
(PALI)
|
1709003033NRG24300120240499242
|
30/01/2024
|
JAY SINGH RAJPOOT
|
1709003033WL040851
|
JAY SINGH RAJPOOT
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
JAYSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
15
|
GUNOR
|
MP-09-003-033-003/13
(PALI)
|
1709003033NRG24300120240499248
|
30/01/2024
|
Choti Raja
|
1709003033WL040851
|
Choti Raja
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
ChotiRaja
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-033-003/14
(PALI)
|
1709003033NRG24300120240499249
|
30/01/2024
|
GIRJESHKUVAR
|
1709003033WL040851
|
GIRJESHKUVAR
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
GIRJESHKUVAR
|
INDIAN BANK(607105)
|
|
17
|
GUNOR
|
MP-09-003-033-003/14-A
(PALI)
|
1709003033NRG24300120240499250
|
30/01/2024
|
Twikal Raja
|
1709003033WL040851
|
Twikal Raja
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
TwikalRaja
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-033-003/17
(PALI)
|
1709003033NRG24300120240499253
|
30/01/2024
|
Jagpal Singh Thakur
|
1709003033WL040851
|
Jagpal Singh Thakur
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
JagpalSinghThakur
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-033-003/18
(PALI)
|
1709003033NRG24300120240499254
|
30/01/2024
|
Kishun Singh
|
1709003033WL040851
|
Kishun Singh
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
KishunSingh
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-033-003/22
(PALI)
|
1709003033NRG24300120240499260
|
30/01/2024
|
Bhagwan Singh Bundela
|
1709003033WL040851
|
Bhagwan Singh Bundela
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
BhagwanSinghBundela
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-033-003/33-B
(PALI)
|
1709003033NRG24300120240499274
|
30/01/2024
|
Chotelal Chaudhari
|
1709003033WL040851
|
Chotelal Chaudhari
|
00176
|
IDIB000G650
|
12
|
12
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GUNOR
|
MP-09-003-033-003/34
(PALI)
|
1709003033NRG24300120240499275
|
30/01/2024
|
Tulsa Bai Chaudhari
|
1709003033WL040851
|
Tulsa Bai Chaudhari
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
TulsaBaiChaudhari
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-033-003/43
(PALI)
|
1709003033NRG24300120240499282
|
30/01/2024
|
Ramkumar Raikwar
|
1709003033WL040851
|
Ramkumar Raikwar
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
RamkumarRaikwar
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-033-003/52
(PALI)
|
1709003033NRG24300120240499289
|
30/01/2024
|
Gaivu Choudhary
|
1709003033WL040851
|
Gaivu Choudhary
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
27/03/2024
|
|
005181112
|
|
GaivuChoudhary
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-033-003/6-C
(PALI)
|
1709003033NRG24300120240499296
|
30/01/2024
|
CHAYANOO RAJA
|
1709003033WL040851
|
CHAYANOO RAJA
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
CHAYANOORAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
GUNOR
|
MP-09-003-033-003/7
(PALI)
|
1709003033NRG24300120240499302
|
30/01/2024
|
Pushpendr
|
1709003033WL040851
|
Pushpendr
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
Pushpendr
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
27
|
GUNOR
|
MP-09-003-038-001/104-B
(NACHNOURA)
|
1709003038NRG24300120240499414
|
30/01/2024
|
Sadhna Rajpoot
|
1709003038WL040859
|
Sadhna Rajpoot
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
SadhnaRajpoot
|
INDIAN BANK(607105)
|
|
28
|
GUNOR
|
MP-09-003-038-001/144-B
(NACHNOURA)
|
1709003038NRG24300120240499426
|
30/01/2024
|
Brij kumari
|
1709003038WL040859
|
Brij kumari
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
Brijkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-038-001/198-A
(NACHNOURA)
|
1709003038NRG24300120240499433
|
30/01/2024
|
Anuj Vishwakarma
|
1709003038WL040859
|
Anuj Vishwakarma
|
00176
|
IDIB000G650
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-038-001/198-A
(NACHNOURA)
|
1709003038NRG24300120240499431
|
30/01/2024
|
rajaram
|
1709003038WL040859
|
rajaram
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
rajaram
|
INDIAN BANK(607105)
|
|
31
|
GUNOR
|
MP-09-003-038-001/261-B
(NACHNOURA)
|
1709003038NRG24300120240499441
|
30/01/2024
|
Rajjan Singh
|
1709003038WL040859
|
Rajjan Singh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
RajjanSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-038-001/261-B
(NACHNOURA)
|
1709003038NRG24300120240499442
|
30/01/2024
|
Sheela Bai Rajpoot
|
1709003038WL040859
|
Sheela Bai Rajpoot
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
SheelaBaiRajpoot
|
INDIAN BANK(607105)
|
|
33
|
GUNOR
|
MP-09-003-038-001/3-B
(NACHNOURA)
|
1709003038NRG24300120240499447
|
30/01/2024
|
Amit Dhimar
|
1709003038WL040859
|
Amit Dhimar
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
AmitDhimar
|
INDIAN BANK(607105)
|
|
34
|
GUNOR
|
MP-09-003-038-001/4-A
(NACHNOURA)
|
1709003038NRG24300120240499450
|
30/01/2024
|
KANHHEDI LAL DHEEMAR
|
1709003038WL040859
|
KANHHEDI LAL DHEEMAR
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
KANHHEDILALDHEEMAR
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-038-001/407-A
(NACHNOURA)
|
1709003038NRG24300120240499454
|
30/01/2024
|
Pragati Singh Parmar
|
1709003038WL040859
|
Pragati Singh Parmar
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
PragatiSinghParmar
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-038-001/41-B
(NACHNOURA)
|
1709003038NRG24300120240499457
|
30/01/2024
|
Nagendra Singh
|
1709003038WL040859
|
Nagendra Singh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
NagendraSingh
|
INDIAN BANK(607105)
|
|
37
|
GUNOR
|
MP-09-003-038-001/45-C
(NACHNOURA)
|
1709003038NRG24300120240499458
|
30/01/2024
|
arjun singh
|
1709003038WL040859
|
arjun singh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-038-001/46-D
(NACHNOURA)
|
1709003038NRG24300120240499461
|
30/01/2024
|
BALVEER SINGH RAJPOOT
|
1709003038WL040859
|
BALVEER SINGH RAJPOOT
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
BALVEERSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-038-001/53-A
(NACHNOURA)
|
1709003038NRG24300120240499464
|
30/01/2024
|
Jay Narayan Pandey
|
1709003038WL040859
|
Jay Narayan Pandey
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
JayNarayanPandey
|
BANK OF BARODA(606985)
|
|
40
|
GUNOR
|
MP-09-003-038-001/53-B
(NACHNOURA)
|
1709003038NRG24300120240499465
|
30/01/2024
|
Devnarayan Pandey
|
1709003038WL040859
|
Devnarayan Pandey
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
DevnarayanPandey
|
BANK OF BARODA(606985)
|
|
41
|
GUNOR
|
MP-09-003-038-001/53-B
(NACHNOURA)
|
1709003038NRG24300120240499466
|
30/01/2024
|
Sadhna Pandey
|
1709003038WL040859
|
Sadhna Pandey
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
SadhnaPandey
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-038-001/61
(NACHNOURA)
|
1709003038NRG24300120240499473
|
30/01/2024
|
Krashna Pal Singh
|
1709003038WL040859
|
Krashna Pal Singh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
KrashnaPalSingh
|
INDIAN BANK(607105)
|
|
43
|
GUNOR
|
MP-09-003-038-001/69-A
(NACHNOURA)
|
1709003038NRG24300120240499474
|
30/01/2024
|
Vibha Rajpoot
|
1709003038WL040859
|
Vibha Rajpoot
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
VibhaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-060-002/115
(MANIKPUR)
|
1709003060NRG24300120240499615
|
30/01/2024
|
Mrs.Munni Bai Vishwakarma
|
1709003060WL040870
|
Mrs.Munni Bai Vishwakarma
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181112
|
|
Mrs.MunniBaiVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27399
|
25852
|
|
|
|
|
|
|
|
|
45
|
GUNOR
|
MP-09-003-060-001/7-A
(MANIKPUR)
|
1709003060NRG24300120240499593
|
30/01/2024
|
RAJENDRA KUMAR BALMEEK
|
1709003060WL040870
|
RAJENDRA KUMAR BALMEEK
|
00354
|
PUNB0044500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
GUNOR
|
MP-09-003-033-002/48-A
(PALI)
|
1709003033NRG24300120240499236
|
30/01/2024
|
SANJAYSINGH RAJPOOT
|
1709003033WL040851
|
SANJAYSINGH RAJPOOT
|
00415
|
SBIN0000447
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
SANJAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
47
|
GUNOR
|
MP-09-003-060-001/101-A
(MANIKPUR)
|
1709003060NRG24300120240499560
|
30/01/2024
|
MADAN MOHAN VISHVKARMA
|
1709003060WL040870
|
MADAN MOHAN VISHVKARMA
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
GUNOR
|
MP-09-003-060-001/101-A
(MANIKPUR)
|
1709003060NRG24300120240499561
|
30/01/2024
|
Varsha Vishwakarma
|
1709003060WL040870
|
Varsha Vishwakarma
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-060-001/103
(MANIKPUR)
|
1709003060NRG24300120240499562
|
30/01/2024
|
mangaldeen
|
1709003060WL040870
|
mangaldeen
|
00415
|
SBIN0002845
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-060-001/106-A
(MANIKPUR)
|
1709003060NRG24300120240499564
|
30/01/2024
|
SUKHDEV KUSHWAHA
|
1709003060WL040870
|
SUKHDEV KUSHWAHA
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181112
|
|
SUKHDEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-060-001/108
(MANIKPUR)
|
1709003060NRG24300120240499565
|
30/01/2024
|
KAMLA BAI GUPTA
|
1709003060WL040870
|
KAMLA BAI GUPTA
|
00415
|
SBIN0002845
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
GUNOR
|
MP-09-003-060-001/14-A
(MANIKPUR)
|
1709003060NRG24300120240499571
|
30/01/2024
|
SAVITRI KUSHWAHA
|
1709003060WL040870
|
SAVITRI KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
SAVITRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-060-001/152
(MANIKPUR)
|
1709003060NRG24300120240499573
|
30/01/2024
|
ARCHANA TIWARI
|
1709003060WL040870
|
ARCHANA TIWARI
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
ARCHANATIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-060-001/22
(MANIKPUR)
|
1709003060NRG24300120240499579
|
30/01/2024
|
indrabai
|
1709003060WL040870
|
indrabai
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-060-001/23
(MANIKPUR)
|
1709003060NRG24300120240499580
|
30/01/2024
|
RAMBAI KUSHWAHA
|
1709003060WL040870
|
RAMBAI KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
GUNOR
|
MP-09-003-060-001/59
(MANIKPUR)
|
1709003060NRG24300120240499585
|
30/01/2024
|
droti
|
1709003060WL040870
|
droti
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
droti
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-060-001/71
(MANIKPUR)
|
1709003060NRG24300120240499595
|
30/01/2024
|
shyambabu
|
1709003060WL040870
|
shyambabu
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
shyambabu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
GUNOR
|
MP-09-003-060-001/77
(MANIKPUR)
|
1709003060NRG24300120240499597
|
30/01/2024
|
BALRAM KUSHWAHA
|
1709003060WL040870
|
BALRAM KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
GUNOR
|
MP-09-003-060-001/77
(MANIKPUR)
|
1709003060NRG24300120240499598
|
30/01/2024
|
RANI BAI KUSHWAHA
|
1709003060WL040870
|
RANI BAI KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
RANIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-060-001/8
(MANIKPUR)
|
1709003060NRG24300120240499601
|
30/01/2024
|
sakhibai
|
1709003060WL040870
|
sakhibai
|
00415
|
SBIN0002845
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-060-001/85
(MANIKPUR)
|
1709003060NRG24300120240499602
|
30/01/2024
|
jageshvarprasadkushwaha
|
1709003060WL040870
|
jageshvarprasadkushwaha
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
jageshvarprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-060-001/85
(MANIKPUR)
|
1709003060NRG24300120240499603
|
30/01/2024
|
ramrati kushwaha
|
1709003060WL040870
|
ramrati kushwaha
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
ramratikushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-060-002/11
(MANIKPUR)
|
1709003060NRG24300120240499611
|
30/01/2024
|
DHANIYA BAI KUSHWAHA
|
1709003060WL040870
|
DHANIYA BAI KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
DHANIYABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-062-001/312
(KATHWARIYA)
|
1709003062NRG24300120240499105
|
30/01/2024
|
pushpendra kori
|
1709003062WL040848
|
pushpendra kori
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
9061
|
|
|
|
|
|
|
|
|
65
|
GUNOR
|
MP-09-003-038-001/105-B
(NACHNOURA)
|
1709003038NRG24300120240499416
|
30/01/2024
|
Ramlagan Kushwaha
|
1709003038WL040859
|
Ramlagan Kushwaha
|
00415
|
SBIN0003262
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
RamlaganKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
GUNOR
|
MP-09-003-060-001/101
(MANIKPUR)
|
1709003060NRG24300120240499559
|
30/01/2024
|
SHYAMKALI VISHWAKARMA
|
1709003060WL040870
|
SHYAMKALI VISHWAKARMA
|
00415
|
SBIN0003507
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
GUNOR
|
MP-09-003-060-001/105
(MANIKPUR)
|
1709003060NRG24300120240499563
|
30/01/2024
|
LALLU LAL GUPTA
|
1709003060WL040870
|
LALLU LAL GUPTA
|
00415
|
SBIN0003507
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
GUNOR
|
MP-09-003-060-001/109-A
(MANIKPUR)
|
1709003060NRG24300120240499566
|
30/01/2024
|
NIRASHA GUPTA
|
1709003060WL040870
|
NIRASHA GUPTA
|
00415
|
SBIN0003507
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
GUNOR
|
MP-09-003-060-001/18
(MANIKPUR)
|
1709003060NRG24300120240499574
|
30/01/2024
|
NAND KISHOR DHEEMAR
|
1709003060WL040870
|
NAND KISHOR DHEEMAR
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
GUNOR
|
MP-09-003-060-001/58
(MANIKPUR)
|
1709003060NRG24300120240499584
|
30/01/2024
|
kallu
|
1709003060WL040870
|
kallu
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
GUNOR
|
MP-09-003-060-001/6
(MANIKPUR)
|
1709003060NRG24300120240499586
|
30/01/2024
|
SRI SURI LAL
|
1709003060WL040870
|
SRI SURI LAL
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
GUNOR
|
MP-09-003-060-001/6
(MANIKPUR)
|
1709003060NRG24300120240499587
|
30/01/2024
|
TARA BAI
|
1709003060WL040870
|
TARA BAI
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
GUNOR
|
MP-09-003-060-001/69-B
(MANIKPUR)
|
1709003060NRG24300120240499591
|
30/01/2024
|
MANOJ KUMAR KORI
|
1709003060WL040870
|
MANOJ KUMAR KORI
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
GUNOR
|
MP-09-003-060-001/69-B
(MANIKPUR)
|
1709003060NRG24300120240499592
|
30/01/2024
|
VIDYA BAI
|
1709003060WL040870
|
VIDYA BAI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-060-002/105
(MANIKPUR)
|
1709003060NRG24300120240499606
|
30/01/2024
|
KALLI BAI SAHU
|
1709003060WL040870
|
KALLI BAI SAHU
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
KALLIBAISAHU
|
IDBI BANK(607095)
|
|
76
|
GUNOR
|
MP-09-003-060-002/114
(MANIKPUR)
|
1709003060NRG24300120240499613
|
30/01/2024
|
Tulsa bai
|
1709003060WL040870
|
Tulsa bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-062-001/1068
(KATHWARIYA)
|
1709003062NRG24300120240499103
|
30/01/2024
|
umesh kumar chaudhari
|
1709003062WL040848
|
umesh kumar chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181112
|
|
umeshkumarchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNOR
|
MP-09-003-062-001/312
(KATHWARIYA)
|
1709003062NRG24300120240499104
|
30/01/2024
|
SONELAL KORI
|
1709003062WL040848
|
SONELAL KORI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181112
|
|
SONELALKORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-062-001/312-C
(KATHWARIYA)
|
1709003062NRG24300120240499106
|
30/01/2024
|
babita kori
|
1709003062WL040848
|
babita kori
|
00415
|
SBIN0003507
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
GUNOR
|
MP-09-003-062-001/314-A
(KATHWARIYA)
|
1709003062NRG24300120240499107
|
30/01/2024
|
sona kori
|
1709003062WL040848
|
sona kori
|
00415
|
SBIN0003507
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
GUNOR
|
MP-09-003-062-001/96
(KATHWARIYA)
|
1709003062NRG24300120240499109
|
30/01/2024
|
sonu dhimar
|
1709003062WL040848
|
sonu dhimar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181112
|
|
sonudhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNOR
|
MP-09-003-063-001/33-C
(BHULGAWAN)
|
1709003063NRG24300120240499017
|
30/01/2024
|
arun kumar mishra
|
1709003063WL040844
|
arun kumar mishra
|
00415
|
SBIN0003507
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
6630
|
|
|
|
|
|
|
|
|
83
|
GUNOR
|
MP-09-003-033-002/1-A
(PALI)
|
1709003033NRG24300120240499225
|
30/01/2024
|
TILAK RAJ SINGH
|
1709003033WL040851
|
TILAK RAJ SINGH
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
84
|
GUNOR
|
MP-09-003-033-002/1-B
(PALI)
|
1709003033NRG24300120240499226
|
30/01/2024
|
RAMBHUVAN RAJPOOT
|
1709003033WL040851
|
RAMBHUVAN RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
85
|
GUNOR
|
MP-09-003-033-002/1-C
(PALI)
|
1709003033NRG24300120240499227
|
30/01/2024
|
JEETENDRA SINGH RAJPOOT
|
1709003033WL040851
|
JEETENDRA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
86
|
GUNOR
|
MP-09-003-033-002/15
(PALI)
|
1709003033NRG24300120240499231
|
30/01/2024
|
ANIL SINGH RAJPOOT
|
1709003033WL040851
|
ANIL SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
87
|
GUNOR
|
MP-09-003-033-002/15
(PALI)
|
1709003033NRG24300120240499230
|
30/01/2024
|
VIRODHA BAI RAJPOOT
|
1709003033WL040851
|
VIRODHA BAI RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
88
|
GUNOR
|
MP-09-003-033-002/24-B
(PALI)
|
1709003033NRG24300120240499233
|
30/01/2024
|
HITENDRA SINGH
|
1709003033WL040851
|
HITENDRA SINGH
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
HITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-033-002/47
(PALI)
|
1709003033NRG24300120240499235
|
30/01/2024
|
SAVAN SINGH RAJPOOT
|
1709003033WL040851
|
SAVAN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
90
|
GUNOR
|
MP-09-003-033-002/5
(PALI)
|
1709003033NRG24300120240499239
|
30/01/2024
|
RAVENDRA SINGH RAJPOOT
|
1709003033WL040851
|
RAVENDRA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
91
|
GUNOR
|
MP-09-003-033-002/50
(PALI)
|
1709003033NRG24300120240499241
|
30/01/2024
|
KALYAN SINGH RAJPOOT
|
1709003033WL040851
|
KALYAN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
KALYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-033-003/1
(PALI)
|
1709003033NRG24300120240499244
|
30/01/2024
|
BASANTI RAIKWAR
|
1709003033WL040851
|
BASANTI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
93
|
GUNOR
|
MP-09-003-033-003/1-A
(PALI)
|
1709003033NRG24300120240499245
|
30/01/2024
|
SHIVKUMARI
|
1709003033WL040851
|
SHIVKUMARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-033-003/10
(PALI)
|
1709003033NRG24300120240499246
|
30/01/2024
|
LOKENDRA SINGH THAKUR
|
1709003033WL040851
|
LOKENDRA SINGH THAKUR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
95
|
GUNOR
|
MP-09-003-033-003/10-A
(PALI)
|
1709003033NRG24300120240499247
|
30/01/2024
|
KRASHNKUMARI PARMAR
|
1709003033WL040851
|
KRASHNKUMARI PARMAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
96
|
GUNOR
|
MP-09-003-033-003/15
(PALI)
|
1709003033NRG24300120240499251
|
30/01/2024
|
SANTOSH RAJA
|
1709003033WL040851
|
SANTOSH RAJA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
97
|
GUNOR
|
MP-09-003-033-003/16
(PALI)
|
1709003033NRG24300120240499252
|
30/01/2024
|
KAVITA RAJA
|
1709003033WL040851
|
KAVITA RAJA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
98
|
GUNOR
|
MP-09-003-033-003/2-B
(PALI)
|
1709003033NRG24300120240499255
|
30/01/2024
|
LALITA BAI RAIKWAR
|
1709003033WL040851
|
LALITA BAI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
LALITABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-033-003/20-B
(PALI)
|
1709003033NRG24300120240499257
|
30/01/2024
|
SAROJ RAJA
|
1709003033WL040851
|
SAROJ RAJA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
100
|
GUNOR
|
MP-09-003-033-003/21-A
(PALI)
|
1709003033NRG24300120240499258
|
30/01/2024
|
MANOJ RAJA
|
1709003033WL040851
|
MANOJ RAJA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
101
|
GUNOR
|
MP-09-003-033-003/21-B
(PALI)
|
1709003033NRG24300120240499259
|
30/01/2024
|
GUDDI RAJA
|
1709003033WL040851
|
GUDDI RAJA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
102
|
GUNOR
|
MP-09-003-033-003/23-A
(PALI)
|
1709003033NRG24300120240499261
|
30/01/2024
|
UMARAJA BUNDELA
|
1709003033WL040851
|
UMARAJA BUNDELA
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
103
|
GUNOR
|
MP-09-003-033-003/25
(PALI)
|
1709003033NRG24300120240499263
|
30/01/2024
|
RAMKUWAR RAIKWAR
|
1709003033WL040851
|
RAMKUWAR RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
104
|
GUNOR
|
MP-09-003-033-003/29-A
(PALI)
|
1709003033NRG24300120240499266
|
30/01/2024
|
JANKI RAIKWAR
|
1709003033WL040851
|
JANKI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
105
|
GUNOR
|
MP-09-003-033-003/3-B
(PALI)
|
1709003033NRG24300120240499268
|
30/01/2024
|
ANAND KUMAR DAHAYAT
|
1709003033WL040851
|
ANAND KUMAR DAHAYAT
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
106
|
GUNOR
|
MP-09-003-033-003/30
(PALI)
|
1709003033NRG24300120240499269
|
30/01/2024
|
basatiya bai chaudhari
|
1709003033WL040851
|
basatiya bai chaudhari
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
basatiyabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-033-003/31
(PALI)
|
1709003033NRG24300120240499270
|
30/01/2024
|
GORI BAI CHAUDHRI
|
1709003033WL040851
|
GORI BAI CHAUDHRI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
108
|
GUNOR
|
MP-09-003-033-003/32
(PALI)
|
1709003033NRG24300120240499271
|
30/01/2024
|
MEERA BAI
|
1709003033WL040851
|
MEERA BAI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
109
|
GUNOR
|
MP-09-003-033-003/33
(PALI)
|
1709003033NRG24300120240499272
|
30/01/2024
|
HUKUMBAI CHAUDHARI
|
1709003033WL040851
|
HUKUMBAI CHAUDHARI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
110
|
GUNOR
|
MP-09-003-033-003/33-A
(PALI)
|
1709003033NRG24300120240499273
|
30/01/2024
|
SANTBAI CHAUDHARI
|
1709003033WL040851
|
SANTBAI CHAUDHARI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
111
|
GUNOR
|
MP-09-003-033-003/35-A
(PALI)
|
1709003033NRG24300120240499276
|
30/01/2024
|
nand lal chaudhari
|
1709003033WL040851
|
nand lal chaudhari
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
112
|
GUNOR
|
MP-09-003-033-003/38
(PALI)
|
1709003033NRG24300120240499277
|
30/01/2024
|
SHIVKALI CHAUDHRI
|
1709003033WL040851
|
SHIVKALI CHAUDHRI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
113
|
GUNOR
|
MP-09-003-033-003/39
(PALI)
|
1709003033NRG24300120240499278
|
30/01/2024
|
SUNEEL KUMAR RAIKWAR
|
1709003033WL040851
|
SUNEEL KUMAR RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
114
|
GUNOR
|
MP-09-003-033-003/40-A
(PALI)
|
1709003033NRG24300120240499279
|
30/01/2024
|
shivrati raikwar
|
1709003033WL040851
|
shivrati raikwar
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
shivratiraikwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-033-003/40-B
(PALI)
|
1709003033NRG24300120240499280
|
30/01/2024
|
AHILYA BAI DHEEMAR
|
1709003033WL040851
|
AHILYA BAI DHEEMAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
116
|
GUNOR
|
MP-09-003-033-003/41
(PALI)
|
1709003033NRG24300120240499281
|
30/01/2024
|
JEETENDR
|
1709003033WL040851
|
JEETENDR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
117
|
GUNOR
|
MP-09-003-033-003/44-A
(PALI)
|
1709003033NRG24300120240499283
|
30/01/2024
|
SHANTI BAI REKWAR
|
1709003033WL040851
|
SHANTI BAI REKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
118
|
GUNOR
|
MP-09-003-033-003/47
(PALI)
|
1709003033NRG24300120240499285
|
30/01/2024
|
CHANDA BAI RAIKWAR
|
1709003033WL040851
|
CHANDA BAI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
119
|
GUNOR
|
MP-09-003-033-003/47-A
(PALI)
|
1709003033NRG24300120240499286
|
30/01/2024
|
KESHKALI RAIKWAR
|
1709003033WL040851
|
KESHKALI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
120
|
GUNOR
|
MP-09-003-033-003/49
(PALI)
|
1709003033NRG24300120240499287
|
30/01/2024
|
DASODA BAI
|
1709003033WL040851
|
DASODA BAI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-033-003/50-A
(PALI)
|
1709003033NRG24300120240499288
|
30/01/2024
|
SUMTABAI
|
1709003033WL040851
|
SUMTABAI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
122
|
GUNOR
|
MP-09-003-033-003/53
(PALI)
|
1709003033NRG24300120240499290
|
30/01/2024
|
MEENA BAI RAIKWAR
|
1709003033WL040851
|
MEENA BAI RAIKWAR
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
123
|
GUNOR
|
MP-09-003-033-003/55
(PALI)
|
1709003033NRG24300120240499291
|
30/01/2024
|
GUDDI BAI
|
1709003033WL040851
|
GUDDI BAI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-033-003/57
(PALI)
|
1709003033NRG24300120240499292
|
30/01/2024
|
PUTTI BAI
|
1709003033WL040851
|
PUTTI BAI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
125
|
GUNOR
|
MP-09-003-033-003/58
(PALI)
|
1709003033NRG24300120240499293
|
30/01/2024
|
MEERA BAI
|
1709003033WL040851
|
MEERA BAI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
126
|
GUNOR
|
MP-09-003-033-003/59-A
(PALI)
|
1709003033NRG24300120240499294
|
30/01/2024
|
SUNEETACHAUDHRI
|
1709003033WL040851
|
SUNEETACHAUDHRI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
SUNEETACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-033-003/6-B
(PALI)
|
1709003033NRG24300120240499295
|
30/01/2024
|
AVDHESH RAJA
|
1709003033WL040851
|
AVDHESH RAJA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
AVDHESHRAJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-033-003/60-B
(PALI)
|
1709003033NRG24300120240499297
|
30/01/2024
|
SHANTI BAI CHAUDHARI
|
1709003033WL040851
|
SHANTI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
129
|
GUNOR
|
MP-09-003-033-003/60-C
(PALI)
|
1709003033NRG24300120240499298
|
30/01/2024
|
Rekha Devi Choudhari
|
1709003033WL040851
|
Rekha Devi Choudhari
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
130
|
GUNOR
|
MP-09-003-033-003/62
(PALI)
|
1709003033NRG24300120240499299
|
30/01/2024
|
SIYA BAI CHAUDHARI
|
1709003033WL040851
|
SIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
26/03/2024
|
|
005181112
|
|
SIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-033-003/62-A
(PALI)
|
1709003033NRG24300120240499300
|
30/01/2024
|
Meera Chaudhri
|
1709003033WL040851
|
Meera Chaudhri
|
00415
|
SBIN0006255
|
12
|
0
|
|
|
|
|
|
|
|
|
132
|
GUNOR
|
MP-09-003-038-001/104-A
(NACHNOURA)
|
1709003038NRG24300120240499412
|
30/01/2024
|
Dheerendra Singh Parmar
|
1709003038WL040859
|
Dheerendra Singh Parmar
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
GUNOR
|
MP-09-003-038-001/104-C
(NACHNOURA)
|
1709003038NRG24300120240499415
|
30/01/2024
|
Krishnapal Singh
|
1709003038WL040859
|
Krishnapal Singh
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
GUNOR
|
MP-09-003-038-001/105-B
(NACHNOURA)
|
1709003038NRG24300120240499417
|
30/01/2024
|
Rampyare Kushwaha
|
1709003038WL040859
|
Rampyare Kushwaha
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
GUNOR
|
MP-09-003-038-001/12
(NACHNOURA)
|
1709003038NRG24300120240499418
|
30/01/2024
|
PRATIPAL
|
1709003038WL040859
|
PRATIPAL
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
GUNOR
|
MP-09-003-038-001/12
(NACHNOURA)
|
1709003038NRG24300120240499419
|
30/01/2024
|
VEDRATI
|
1709003038WL040859
|
VEDRATI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
VEDRATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-038-001/128
(NACHNOURA)
|
1709003038NRG24300120240499420
|
30/01/2024
|
SHYAM SUNDER
|
1709003038WL040859
|
SHYAM SUNDER
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
SHYAMSUNDER
|
INDIAN BANK(607105)
|
|
138
|
GUNOR
|
MP-09-003-038-001/132
(NACHNOURA)
|
1709003038NRG24300120240499421
|
30/01/2024
|
RAMSHARAN DHEEMAR
|
1709003038WL040859
|
RAMSHARAN DHEEMAR
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
139
|
GUNOR
|
MP-09-003-038-001/133
(NACHNOURA)
|
1709003038NRG24300120240499423
|
30/01/2024
|
RADHA DHIMAR
|
1709003038WL040859
|
RADHA DHIMAR
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
140
|
GUNOR
|
MP-09-003-038-001/133
(NACHNOURA)
|
1709003038NRG24300120240499422
|
30/01/2024
|
RAJESH KUMAR DHIMAR
|
1709003038WL040859
|
RAJESH KUMAR DHIMAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
RAJESHKUMARDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-038-001/134
(NACHNOURA)
|
1709003038NRG24300120240499424
|
30/01/2024
|
RAMAUTAR
|
1709003038WL040859
|
RAMAUTAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
142
|
GUNOR
|
MP-09-003-038-001/134
(NACHNOURA)
|
1709003038NRG24300120240499425
|
30/01/2024
|
Ramsakhi
|
1709003038WL040859
|
Ramsakhi
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
143
|
GUNOR
|
MP-09-003-038-001/144-B
(NACHNOURA)
|
1709003038NRG24300120240499427
|
30/01/2024
|
Anshu Chandel
|
1709003038WL040859
|
Anshu Chandel
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
AnshuChandel
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-038-001/144-B
(NACHNOURA)
|
1709003038NRG24300120240499428
|
30/01/2024
|
Neetu Singh Chandel
|
1709003038WL040859
|
Neetu Singh Chandel
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
NeetuSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-038-001/21-A
(NACHNOURA)
|
1709003038NRG24300120240499435
|
30/01/2024
|
RAMAN SAHU
|
1709003038WL040859
|
RAMAN SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
RAMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-038-001/21-A
(NACHNOURA)
|
1709003038NRG24300120240499434
|
30/01/2024
|
RAMKISHOR SAHU
|
1709003038WL040859
|
RAMKISHOR SAHU
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
147
|
GUNOR
|
MP-09-003-038-001/234
(NACHNOURA)
|
1709003038NRG24300120240499436
|
30/01/2024
|
DARI BAI
|
1709003038WL040859
|
DARI BAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-038-001/239
(NACHNOURA)
|
1709003038NRG24300120240499437
|
30/01/2024
|
MATTU
|
1709003038WL040859
|
MATTU
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
149
|
GUNOR
|
MP-09-003-038-001/239
(NACHNOURA)
|
1709003038NRG24300120240499438
|
30/01/2024
|
MULAM BAI
|
1709003038WL040859
|
MULAM BAI
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
GUNOR
|
MP-09-003-038-001/247
(NACHNOURA)
|
1709003038NRG24300120240499440
|
30/01/2024
|
MAYA BAI
|
1709003038WL040859
|
MAYA BAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-038-001/247
(NACHNOURA)
|
1709003038NRG24300120240499439
|
30/01/2024
|
mijaji
|
1709003038WL040859
|
mijaji
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
152
|
GUNOR
|
MP-09-003-038-001/27
(NACHNOURA)
|
1709003038NRG24300120240499444
|
30/01/2024
|
ganga bai
|
1709003038WL040859
|
ganga bai
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
153
|
GUNOR
|
MP-09-003-038-001/27
(NACHNOURA)
|
1709003038NRG24300120240499443
|
30/01/2024
|
rajesh dheemar
|
1709003038WL040859
|
rajesh dheemar
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
154
|
GUNOR
|
MP-09-003-038-001/3-B
(NACHNOURA)
|
1709003038NRG24300120240499445
|
30/01/2024
|
govind
|
1709003038WL040859
|
govind
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-038-001/3-B
(NACHNOURA)
|
1709003038NRG24300120240499446
|
30/01/2024
|
SAVITA BAI
|
1709003038WL040859
|
SAVITA BAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-038-001/33
(NACHNOURA)
|
1709003038NRG24300120240499449
|
30/01/2024
|
REKHA SAHU
|
1709003038WL040859
|
REKHA SAHU
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
157
|
GUNOR
|
MP-09-003-038-001/33
(NACHNOURA)
|
1709003038NRG24300120240499448
|
30/01/2024
|
VIJAY KUMAR SAHU
|
1709003038WL040859
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
VIJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-038-001/4-A
(NACHNOURA)
|
1709003038NRG24300120240499451
|
30/01/2024
|
RAJNI
|
1709003038WL040859
|
RAJNI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-038-001/4-B
(NACHNOURA)
|
1709003038NRG24300120240499452
|
30/01/2024
|
NARAYAN DAS VARMAN
|
1709003038WL040859
|
NARAYAN DAS VARMAN
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
NARAYANDASVARMAN
|
INDIAN BANK(607105)
|
|
160
|
GUNOR
|
MP-09-003-038-001/4-B
(NACHNOURA)
|
1709003038NRG24300120240499453
|
30/01/2024
|
URMILA BAI DHIMAR
|
1709003038WL040859
|
URMILA BAI DHIMAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
URMILABAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-038-001/45-C
(NACHNOURA)
|
1709003038NRG24300120240499459
|
30/01/2024
|
LAXMI BAI RAJPOOT
|
1709003038WL040859
|
LAXMI BAI RAJPOOT
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
GUNOR
|
MP-09-003-038-001/45-C
(NACHNOURA)
|
1709003038NRG24300120240499460
|
30/01/2024
|
Somvati Bai Rajpoot
|
1709003038WL040859
|
Somvati Bai Rajpoot
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
163
|
GUNOR
|
MP-09-003-038-001/51-A
(NACHNOURA)
|
1709003038NRG24300120240499462
|
30/01/2024
|
MANGAL SINGH
|
1709003038WL040859
|
MANGAL SINGH
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
GUNOR
|
MP-09-003-038-001/53-C
(NACHNOURA)
|
1709003038NRG24300120240499467
|
30/01/2024
|
Deep Narayan Pandey
|
1709003038WL040859
|
Deep Narayan Pandey
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
165
|
GUNOR
|
MP-09-003-038-001/53-D
(NACHNOURA)
|
1709003038NRG24300120240499469
|
30/01/2024
|
Prankush Pandey
|
1709003038WL040859
|
Prankush Pandey
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
166
|
GUNOR
|
MP-09-003-038-001/61
(NACHNOURA)
|
1709003038NRG24300120240499472
|
30/01/2024
|
GEETA BAI RAJPOOT
|
1709003038WL040859
|
GEETA BAI RAJPOOT
|
00415
|
SBIN0006255
|
1547
|
0
|
|
|
|
|
|
|
|
|
167
|
GUNOR
|
MP-09-003-038-001/61
(NACHNOURA)
|
1709003038NRG24300120240499471
|
30/01/2024
|
pajan singh
|
1709003038WL040859
|
pajan singh
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005181112
|
|
pajansingh
|
INDIAN BANK(607105)
|
|
168
|
GUNOR
|
MP-09-003-060-001/101
(MANIKPUR)
|
1709003060NRG24300120240499558
|
30/01/2024
|
BALRAM BADHAI
|
1709003060WL040870
|
BALRAM BADHAI
|
00415
|
SBIN0006255
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
GUNOR
|
MP-09-003-060-001/11
(MANIKPUR)
|
1709003060NRG24300120240499567
|
30/01/2024
|
AMARNATH KUSHWAHA
|
1709003060WL040870
|
AMARNATH KUSHWAHA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181112
|
|
AMARNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-060-001/11
(MANIKPUR)
|
1709003060NRG24300120240499568
|
30/01/2024
|
KALAVATI KUSHWAHA
|
1709003060WL040870
|
KALAVATI KUSHWAHA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
KALAVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-060-001/116
(MANIKPUR)
|
1709003060NRG24300120240499569
|
30/01/2024
|
saroj bai
|
1709003060WL040870
|
saroj bai
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
GUNOR
|
MP-09-003-060-001/14
(MANIKPUR)
|
1709003060NRG24300120240499570
|
30/01/2024
|
saholi
|
1709003060WL040870
|
saholi
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
GUNOR
|
MP-09-003-060-001/152
(MANIKPUR)
|
1709003060NRG24300120240499572
|
30/01/2024
|
mahendra kumar
|
1709003060WL040870
|
mahendra kumar
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-060-001/21-A
(MANIKPUR)
|
1709003060NRG24300120240499575
|
30/01/2024
|
ramdin
|
1709003060WL040870
|
ramdin
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
GUNOR
|
MP-09-003-060-001/21-B
(MANIKPUR)
|
1709003060NRG24300120240499576
|
30/01/2024
|
ISHWERDEEN KUSHWAHA
|
1709003060WL040870
|
ISHWERDEEN KUSHWAHA
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
GUNOR
|
MP-09-003-060-001/21-B
(MANIKPUR)
|
1709003060NRG24300120240499577
|
30/01/2024
|
SEETA KUSHWAHA
|
1709003060WL040870
|
SEETA KUSHWAHA
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
GUNOR
|
MP-09-003-060-001/22
(MANIKPUR)
|
1709003060NRG24300120240499578
|
30/01/2024
|
SUDAMA
|
1709003060WL040870
|
SUDAMA
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
178
|
GUNOR
|
MP-09-003-060-001/26
(MANIKPUR)
|
1709003060NRG24300120240499581
|
30/01/2024
|
SAJIVAN LAL
|
1709003060WL040870
|
SAJIVAN LAL
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
GUNOR
|
MP-09-003-060-001/31-A
(MANIKPUR)
|
1709003060NRG24300120240499582
|
30/01/2024
|
kandhi lal
|
1709003060WL040870
|
kandhi lal
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
GUNOR
|
MP-09-003-060-001/53
(MANIKPUR)
|
1709003060NRG24300120240499583
|
30/01/2024
|
halkelal sahu
|
1709003060WL040870
|
halkelal sahu
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
GUNOR
|
MP-09-003-060-001/60
(MANIKPUR)
|
1709003060NRG24300120240499588
|
30/01/2024
|
bhageerath sahu
|
1709003060WL040870
|
bhageerath sahu
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
GUNOR
|
MP-09-003-060-001/61
(MANIKPUR)
|
1709003060NRG24300120240499589
|
30/01/2024
|
bandari
|
1709003060WL040870
|
bandari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
bandari
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-060-001/71
(MANIKPUR)
|
1709003060NRG24300120240499594
|
30/01/2024
|
sukbariya bai
|
1709003060WL040870
|
sukbariya bai
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
GUNOR
|
MP-09-003-060-001/76
(MANIKPUR)
|
1709003060NRG24300120240499596
|
30/01/2024
|
BALI RAM
|
1709003060WL040870
|
BALI RAM
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
185
|
GUNOR
|
MP-09-003-060-001/8
(MANIKPUR)
|
1709003060NRG24300120240499600
|
30/01/2024
|
sukhlal
|
1709003060WL040870
|
sukhlal
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
GUNOR
|
MP-09-003-060-001/89
(MANIKPUR)
|
1709003060NRG24300120240499604
|
30/01/2024
|
mijajilal
|
1709003060WL040870
|
mijajilal
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
187
|
GUNOR
|
MP-09-003-060-002/105-A
(MANIKPUR)
|
1709003060NRG24300120240499607
|
30/01/2024
|
VINITA BAI SAHU
|
1709003060WL040870
|
VINITA BAI SAHU
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181112
|
|
VINITABAISAHU
|
INDIAN BANK(607105)
|
|
188
|
GUNOR
|
MP-09-003-060-002/106
(MANIKPUR)
|
1709003060NRG24300120240499608
|
30/01/2024
|
HALKE SAHU
|
1709003060WL040870
|
HALKE SAHU
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
189
|
GUNOR
|
MP-09-003-060-002/107
(MANIKPUR)
|
1709003060NRG24300120240499609
|
30/01/2024
|
Panna lal sahu
|
1709003060WL040870
|
Panna lal sahu
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
190
|
GUNOR
|
MP-09-003-060-002/114
(MANIKPUR)
|
1709003060NRG24300120240499612
|
30/01/2024
|
SURESHAKUMAR VISVKARAMA
|
1709003060WL040870
|
SURESHAKUMAR VISVKARAMA
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
191
|
GUNOR
|
MP-09-003-060-002/115
(MANIKPUR)
|
1709003060NRG24300120240499614
|
30/01/2024
|
ram roop
|
1709003060WL040870
|
ram roop
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77938
|
31072
|
|
|
|
|
|
|
|
|
192
|
GUNOR
|
MP-09-003-033-003/20
(PALI)
|
1709003033NRG24300120240499256
|
30/01/2024
|
NEPAL SINGH BUNDELA
|
1709003033WL040851
|
NEPAL SINGH BUNDELA
|
00415
|
SBIN0009740
|
12
|
0
|
|
|
|
|
|
|
|
|
193
|
GUNOR
|
MP-09-003-033-003/63
(PALI)
|
1709003033NRG24300120240499301
|
30/01/2024
|
VEVEE RAJA
|
1709003033WL040851
|
VEVEE RAJA
|
00415
|
SBIN0009740
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
0
|
|
|
|
|
|
|
|
|
194
|
GUNOR
|
MP-09-003-038-001/167-C
(NACHNOURA)
|
1709003038NRG24300120240499429
|
30/01/2024
|
Swati pathak
|
1709003038WL040859
|
Swati pathak
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181112
|
|
Swatipathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
GUNOR
|
MP-09-003-060-001/77-A
(MANIKPUR)
|
1709003060NRG24300120240499599
|
30/01/2024
|
ARVIND KUMAR KUSHWAHA
|
1709003060WL040870
|
ARVIND KUMAR KUSHWAHA
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181112
|
|
ARVINDKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
196
|
GUNOR
|
MP-09-003-033-002/49-A
(PALI)
|
1709003033NRG24300120240499238
|
30/01/2024
|
MAYA SINGH
|
1709003033WL040851
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
197
|
GUNOR
|
MP-09-003-033-002/5-A
(PALI)
|
1709003033NRG24300120240499240
|
30/01/2024
|
SURENDRA SINGH RAJPUT
|
1709003033WL040851
|
SURENDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
198
|
GUNOR
|
MP-09-003-033-003/24
(PALI)
|
1709003033NRG24300120240499262
|
30/01/2024
|
RAMSAJIWAN RAIKWAR
|
1709003033WL040851
|
RAMSAJIWAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
199
|
GUNOR
|
MP-09-003-033-003/26-B
(PALI)
|
1709003033NRG24300120240499264
|
30/01/2024
|
RAJENDRA RAIKWAR
|
1709003033WL040851
|
RAJENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
200
|
GUNOR
|
MP-09-003-033-003/28
(PALI)
|
1709003033NRG24300120240499265
|
30/01/2024
|
RAVI RAIKWAR
|
1709003033WL040851
|
RAVI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
201
|
GUNOR
|
MP-09-003-033-003/3-A
(PALI)
|
1709003033NRG24300120240499267
|
30/01/2024
|
BETULAL DAHAYAT
|
1709003033WL040851
|
BETULAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
202
|
GUNOR
|
MP-09-003-033-003/46
(PALI)
|
1709003033NRG24300120240499284
|
30/01/2024
|
JAGANNATH RAIKWAR
|
1709003033WL040851
|
JAGANNATH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
203
|
GUNOR
|
MP-09-003-033-003/8
(PALI)
|
1709003033NRG24300120240499303
|
30/01/2024
|
ANIL SINGH PARMAR
|
1709003033WL040851
|
ANIL SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
204
|
GUNOR
|
MP-09-003-038-001/195
(NACHNOURA)
|
1709003038NRG24300120240499430
|
30/01/2024
|
umavati
|
1709003038WL040859
|
umavati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
205
|
GUNOR
|
MP-09-003-038-001/198-A
(NACHNOURA)
|
1709003038NRG24300120240499432
|
30/01/2024
|
SAVITRI BAI BADHAI
|
1709003038WL040859
|
SAVITRI BAI BADHAI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
206
|
GUNOR
|
MP-09-003-038-001/51-A
(NACHNOURA)
|
1709003038NRG24300120240499463
|
30/01/2024
|
ARADHNA RAJPOOT
|
1709003038WL040859
|
ARADHNA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
207
|
GUNOR
|
MP-09-003-060-001/62
(MANIKPUR)
|
1709003060NRG24300120240499590
|
30/01/2024
|
SHAKUNTALA BAI
|
1709003060WL040870
|
SHAKUNTALA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
208
|
GUNOR
|
MP-09-003-060-002/11
(MANIKPUR)
|
1709003060NRG24300120240499610
|
30/01/2024
|
Mr.RAMLAL KUSHWAHA
|
1709003060WL040870
|
Mr.RAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
GUNOR
|
MP-09-003-063-001/33-C
(BHULGAWAN)
|
1709003063NRG24300120240499018
|
30/01/2024
|
sunita mishra
|
1709003063WL040844
|
sunita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7831
|
0
|
|
|
|
|
|
|
|
|
210
|
GUNOR
|
MP-09-003-062-001/606
(KATHWARIYA)
|
1709003062NRG24300120240499108
|
30/01/2024
|
nrendra kumar pandey
|
1709003062WL040848
|
nrendra kumar pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181112
|
|
nrendrakumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
GUNOR
|
MP-09-003-063-001/33-C
(BHULGAWAN)
|
1709003063NRG24300120240499019
|
30/01/2024
|
prathbi mishra
|
1709003063WL040844
|
prathbi mishra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165163
|
86562
|
|
|
|
|
|
|
|