|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-004-001/1011
(JASWANTPURA)
|
1709003004NRG24060220240512120
|
06/02/2024
|
satyaprakash chourha
|
1709003004WL041603
|
satyaprakash chourha
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
satyaprakashchourha
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-004-001/1015-D
(JASWANTPURA)
|
1709003004NRG24060220240512122
|
06/02/2024
|
POOJA BAI
|
1709003004WL041603
|
POOJA BAI
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-004-001/1306
(JASWANTPURA)
|
1709003004NRG24060220240512137
|
06/02/2024
|
bhuri bai
|
1709003004WL041603
|
bhuri bai
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-004-001/1558-D
(JASWANTPURA)
|
1709003004NRG24060220240512143
|
06/02/2024
|
suneeta banjara
|
1709003004WL041603
|
suneeta banjara
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
suneetabanjara
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-004-001/1565
(JASWANTPURA)
|
1709003004NRG24060220240512148
|
06/02/2024
|
kusum bai
|
1709003004WL041603
|
kusum bai
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-004-001/1586
(JASWANTPURA)
|
1709003004NRG24060220240512161
|
06/02/2024
|
rampal patel
|
1709003004WL041603
|
rampal patel
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rampalpatel
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-004-001/1591
(JASWANTPURA)
|
1709003004NRG24060220240512165
|
06/02/2024
|
amar singh yadav
|
1709003004WL041603
|
amar singh yadav
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
amarsinghyadav
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-004-001/1608
(JASWANTPURA)
|
1709003004NRG24060220240512173
|
06/02/2024
|
parsottam patel
|
1709003004WL041603
|
parsottam patel
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
parsottampatel
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-004-001/1809
(JASWANTPURA)
|
1709003004NRG24060220240512193
|
06/02/2024
|
aasha bai bagri
|
1709003004WL041603
|
aasha bai bagri
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
aashabaibagri
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-004-001/1834
(JASWANTPURA)
|
1709003004NRG24060220240512234
|
06/02/2024
|
veerendra Kumar patel
|
1709003004WL041605
|
veerendra Kumar patel
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
veerendraKumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-004-001/1850
(JASWANTPURA)
|
1709003004NRG24060220240512202
|
06/02/2024
|
nirbhu ahirwar
|
1709003004WL041603
|
nirbhu ahirwar
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
nirbhuahirwar
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-004-001/1851
(JASWANTPURA)
|
1709003004NRG24060220240512203
|
06/02/2024
|
DEELAN YADAV
|
1709003004WL041603
|
DEELAN YADAV
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
DEELANYADAV
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-004-001/517-B
(JASWANTPURA)
|
1709003004NRG24060220240512206
|
06/02/2024
|
aashish kumar chourha
|
1709003004WL041603
|
aashish kumar chourha
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
aashishkumarchourha
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-004-001/721-B
(JASWANTPURA)
|
1709003004NRG24060220240512251
|
06/02/2024
|
naresh adiwasi
|
1709003004WL041605
|
naresh adiwasi
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
nareshadiwasi
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-004-001/725-B
(JASWANTPURA)
|
1709003004NRG24060220240512256
|
06/02/2024
|
SAJJAN
|
1709003004WL041605
|
SAJJAN
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
SAJJAN
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-004-001/729-C
(JASWANTPURA)
|
1709003004NRG24060220240512260
|
06/02/2024
|
PRDOSH
|
1709003004WL041605
|
PRDOSH
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
PRDOSH
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-004-001/744-B
(JASWANTPURA)
|
1709003004NRG24060220240512268
|
06/02/2024
|
deepak adiwasi
|
1709003004WL041605
|
deepak adiwasi
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
deepakadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-004-001/755-D
(JASWANTPURA)
|
1709003004NRG24060220240512272
|
06/02/2024
|
somvati adiwasi
|
1709003004WL041605
|
somvati adiwasi
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
somvatiadiwasi
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-004-001/759-B
(JASWANTPURA)
|
1709003004NRG24060220240512274
|
06/02/2024
|
jageshwar adiwasi
|
1709003004WL041605
|
jageshwar adiwasi
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
jageshwaradiwasi
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-004-001/771
(JASWANTPURA)
|
1709003004NRG24060220240512283
|
06/02/2024
|
surendra patel
|
1709003004WL041605
|
surendra patel
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
surendrapatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-004-001/945-D
(JASWANTPURA)
|
1709003004NRG24060220240512295
|
06/02/2024
|
prasant Kumar banjara
|
1709003004WL041605
|
prasant Kumar banjara
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
prasantKumarbanjara
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-004-001/995-C
(JASWANTPURA)
|
1709003004NRG24060220240512301
|
06/02/2024
|
ajay
|
1709003004WL041605
|
ajay
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ajay
|
BANK OF BARODA(606985)
|
|
23
|
GUNOR
|
MP-09-003-004-001/999-A
(JASWANTPURA)
|
1709003004NRG24060220240512302
|
06/02/2024
|
unnu adiwasi
|
1709003004WL041605
|
unnu adiwasi
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
unnuadiwasi
|
BANK OF BARODA(606985)
|
|
24
|
GUNOR
|
MP-09-003-027-001/205-A
(KOT)
|
1709003027NRG24060220240511801
|
06/02/2024
|
Gudiya Rajpoot
|
1709003027WL041597
|
Gudiya Rajpoot
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
GudiyaRajpoot
|
BANK OF BARODA(606985)
|
|
25
|
GUNOR
|
MP-09-003-027-002/76-A
(KOT)
|
1709003027NRG24060220240511842
|
06/02/2024
|
Rahul Raja
|
1709003027WL041597
|
Rahul Raja
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RahulRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNOR
|
MP-09-003-027-004/74-A
(KOT)
|
1709003027NRG24060220240511874
|
06/02/2024
|
Deshraj singrol
|
1709003027WL041597
|
Deshraj singrol
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Deshrajsingrol
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-027-005/120-A
(KOT)
|
1709003027NRG24060220240511892
|
06/02/2024
|
Yagvendra Rajpoot
|
1709003027WL041597
|
Yagvendra Rajpoot
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
YagvendraRajpoot
|
BANK OF BARODA(606985)
|
|
28
|
GUNOR
|
MP-09-003-027-005/2-B
(KOT)
|
1709003027NRG24060220240511688
|
06/02/2024
|
Ramkrishna Yadav
|
1709003027WL041594
|
Ramkrishna Yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582969
|
|
RamkrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-027-005/44-B
(KOT)
|
1709003027NRG24060220240511903
|
06/02/2024
|
Uday Veer Yadav
|
1709003027WL041597
|
Uday Veer Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
UdayVeerYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-004-001/1017
(JASWANTPURA)
|
1709003004NRG24060220240512125
|
06/02/2024
|
moti lal
|
1709003004WL041603
|
moti lal
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
motilal
|
BANK OF BARODA(606985)
|
|
31
|
GUNOR
|
MP-09-003-004-001/1275-A
(JASWANTPURA)
|
1709003004NRG24060220240512133
|
06/02/2024
|
hetram pal
|
1709003004WL041603
|
hetram pal
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
hetrampal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-004-001/1316-A
(JASWANTPURA)
|
1709003004NRG24060220240512138
|
06/02/2024
|
prakash kori
|
1709003004WL041603
|
prakash kori
|
00089
|
CBIN0284171
|
40
|
40
|
Rejected
|
26/03/2024
|
|
004582969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GUNOR
|
MP-09-003-004-001/1504
(JASWANTPURA)
|
1709003004NRG24060220240512140
|
06/02/2024
|
Rakesh kumar Patel
|
1709003004WL041603
|
Rakesh kumar Patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
RakeshkumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-004-001/1560-B
(JASWANTPURA)
|
1709003004NRG24060220240512144
|
06/02/2024
|
gorelal patel
|
1709003004WL041603
|
gorelal patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gorelalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-004-001/1564
(JASWANTPURA)
|
1709003004NRG24060220240512145
|
06/02/2024
|
mijaji sen
|
1709003004WL041603
|
mijaji sen
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
mijajisen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-004-001/1565
(JASWANTPURA)
|
1709003004NRG24060220240512146
|
06/02/2024
|
ravishankar sahu
|
1709003004WL041603
|
ravishankar sahu
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ravishankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-004-001/1566
(JASWANTPURA)
|
1709003004NRG24060220240512150
|
06/02/2024
|
suresh kumar mishra
|
1709003004WL041603
|
suresh kumar mishra
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sureshkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-004-001/1574
(JASWANTPURA)
|
1709003004NRG24060220240512152
|
06/02/2024
|
rambagas rajak
|
1709003004WL041603
|
rambagas rajak
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rambagasrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-004-001/1580
(JASWANTPURA)
|
1709003004NRG24060220240512157
|
06/02/2024
|
bablu prajapati
|
1709003004WL041603
|
bablu prajapati
|
00089
|
CBIN0284171
|
40
|
40
|
Rejected
|
26/03/2024
|
|
004582969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GUNOR
|
MP-09-003-004-001/1587
(JASWANTPURA)
|
1709003004NRG24060220240512163
|
06/02/2024
|
gulam
|
1709003004WL041603
|
gulam
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-004-001/1599-D
(JASWANTPURA)
|
1709003004NRG24060220240512171
|
06/02/2024
|
pushpa patel
|
1709003004WL041603
|
pushpa patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-004-001/1780
(JASWANTPURA)
|
1709003004NRG24060220240512175
|
06/02/2024
|
daryar singh yadav
|
1709003004WL041603
|
daryar singh yadav
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
daryarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNOR
|
MP-09-003-004-001/1800
(JASWANTPURA)
|
1709003004NRG24060220240512187
|
06/02/2024
|
bhuri bai
|
1709003004WL041603
|
bhuri bai
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNOR
|
MP-09-003-004-001/1804
(JASWANTPURA)
|
1709003004NRG24060220240512189
|
06/02/2024
|
manmohan vishwkarma
|
1709003004WL041603
|
manmohan vishwkarma
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
manmohanvishwkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
45
|
GUNOR
|
MP-09-003-004-001/1812
(JASWANTPURA)
|
1709003004NRG24060220240512197
|
06/02/2024
|
pooran lal patel
|
1709003004WL041603
|
pooran lal patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
pooranlalpatel
|
INDUSIND BANK(607189)
|
|
46
|
GUNOR
|
MP-09-003-004-001/1819
(JASWANTPURA)
|
1709003004NRG24060220240512227
|
06/02/2024
|
ramdulare patel
|
1709003004WL041605
|
ramdulare patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramdularepatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-004-001/1822
(JASWANTPURA)
|
1709003004NRG24060220240512229
|
06/02/2024
|
ramkishor patel
|
1709003004WL041605
|
ramkishor patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramkishorpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUNOR
|
MP-09-003-004-001/1832
(JASWANTPURA)
|
1709003004NRG24060220240512232
|
06/02/2024
|
tatu pal
|
1709003004WL041605
|
tatu pal
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
tatupal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNOR
|
MP-09-003-004-001/1838
(JASWANTPURA)
|
1709003004NRG24060220240512236
|
06/02/2024
|
dhaniram patel
|
1709003004WL041605
|
dhaniram patel
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-004-001/1847
(JASWANTPURA)
|
1709003004NRG24060220240512201
|
06/02/2024
|
sudha yadav
|
1709003004WL041603
|
sudha yadav
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sudhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNOR
|
MP-09-003-004-001/1847
(JASWANTPURA)
|
1709003004NRG24060220240512200
|
06/02/2024
|
vijay yadav
|
1709003004WL041603
|
vijay yadav
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
vijayyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-004-001/717-D
(JASWANTPURA)
|
1709003004NRG24060220240512247
|
06/02/2024
|
ramchandra
|
1709003004WL041605
|
ramchandra
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNOR
|
MP-09-003-004-001/724
(JASWANTPURA)
|
1709003004NRG24060220240512252
|
06/02/2024
|
chetua
|
1709003004WL041605
|
chetua
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
chetua
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNOR
|
MP-09-003-004-001/730-B
(JASWANTPURA)
|
1709003004NRG24060220240512261
|
06/02/2024
|
VIJAY PRAJAPATI
|
1709003004WL041605
|
VIJAY PRAJAPATI
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
VIJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-004-001/74-D
(JASWANTPURA)
|
1709003004NRG24060220240512264
|
06/02/2024
|
chirounjiya
|
1709003004WL041605
|
chirounjiya
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
chirounjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNOR
|
MP-09-003-004-001/74-D
(JASWANTPURA)
|
1709003004NRG24060220240512263
|
06/02/2024
|
tridosh
|
1709003004WL041605
|
tridosh
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
tridosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-004-001/91-D
(JASWANTPURA)
|
1709003004NRG24060220240512288
|
06/02/2024
|
mohit
|
1709003004WL041605
|
mohit
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-004-001/910-D
(JASWANTPURA)
|
1709003004NRG24060220240512290
|
06/02/2024
|
lali banjara
|
1709003004WL041605
|
lali banjara
|
00089
|
CBIN0284171
|
40
|
40
|
Rejected
|
26/03/2024
|
|
004582969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUNOR
|
MP-09-003-004-001/945-D
(JASWANTPURA)
|
1709003004NRG24060220240512294
|
06/02/2024
|
hemi bai banjara
|
1709003004WL041605
|
hemi bai banjara
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
hemibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUNOR
|
MP-09-003-004-001/95-B
(JASWANTPURA)
|
1709003004NRG24060220240512298
|
06/02/2024
|
aarti kori
|
1709003004WL041605
|
aarti kori
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
aartikori
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-004-001/963-A
(JASWANTPURA)
|
1709003004NRG24060220240512300
|
06/02/2024
|
bjarbhan choudhary
|
1709003004WL041605
|
bjarbhan choudhary
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bjarbhanchoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNOR
|
MP-09-003-027-001/142
(KOT)
|
1709003027NRG24060220240511796
|
06/02/2024
|
Hakim Singh
|
1709003027WL041597
|
Hakim Singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
HakimSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNOR
|
MP-09-003-027-001/167-A
(KOT)
|
1709003027NRG24060220240511677
|
06/02/2024
|
vijaypal singh parmar
|
1709003027WL041594
|
vijaypal singh parmar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
vijaypalsinghparmar
|
BANK OF INDIA(508505)
|
|
64
|
GUNOR
|
MP-09-003-027-002/2-D
(KOT)
|
1709003027NRG24060220240511685
|
06/02/2024
|
Radha Bai
|
1709003027WL041594
|
Radha Bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNOR
|
MP-09-003-027-002/3-C
(KOT)
|
1709003027NRG24060220240511826
|
06/02/2024
|
Ramsujan chamar
|
1709003027WL041597
|
Ramsujan chamar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramsujanchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNOR
|
MP-09-003-027-004/38-C
(KOT)
|
1709003027NRG24060220240511846
|
06/02/2024
|
Amit
|
1709003027WL041597
|
Amit
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNOR
|
MP-09-003-027-004/46-A
(KOT)
|
1709003027NRG24060220240511861
|
06/02/2024
|
Ramkaran Kushwaha
|
1709003027WL041597
|
Ramkaran Kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RamkaranKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GUNOR
|
MP-09-003-027-004/47-A
(KOT)
|
1709003027NRG24060220240511862
|
06/02/2024
|
Krishna Avatar Kushwaha
|
1709003027WL041597
|
Krishna Avatar Kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
KrishnaAvatarKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-027-004/52-A
(KOT)
|
1709003027NRG24060220240511866
|
06/02/2024
|
Akhilesh kushwaha
|
1709003027WL041597
|
Akhilesh kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Akhileshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUNOR
|
MP-09-003-027-005/106-A
(KOT)
|
1709003027NRG24060220240511884
|
06/02/2024
|
Seema Rajpoot
|
1709003027WL041597
|
Seema Rajpoot
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
SeemaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-027-005/106-B
(KOT)
|
1709003027NRG24060220240511887
|
06/02/2024
|
Gopal Rajpoot
|
1709003027WL041597
|
Gopal Rajpoot
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
GopalRajpoot
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUNOR
|
MP-09-003-027-005/114-B
(KOT)
|
1709003027NRG24060220240511891
|
06/02/2024
|
Neeraj Singh Yadav
|
1709003027WL041597
|
Neeraj Singh Yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
NeerajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15866
|
15866
|
|
|
|
|
|
|
|
|
73
|
GUNOR
|
MP-09-003-067-001/133
(CHHAPARWARA)
|
1709003067NRG24060220240512545
|
06/02/2024
|
NATTHU CHAUDHARI
|
1709003067WL041625
|
NATTHU CHAUDHARI
|
00152
|
HDFC0004119
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
NATTHUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
74
|
GUNOR
|
MP-09-003-027-001/165-A
(KOT)
|
1709003027NRG24060220240511799
|
06/02/2024
|
Upendra Singh Parmar
|
1709003027WL041597
|
Upendra Singh Parmar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582969
|
|
UpendraSinghParmar
|
INDIAN BANK(607105)
|
|
75
|
GUNOR
|
MP-09-003-027-004/4-A
(KOT)
|
1709003027NRG24060220240511854
|
06/02/2024
|
Ram kumar singroul
|
1709003027WL041597
|
Ram kumar singroul
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramkumarsingroul
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-027-004/62-A
(KOT)
|
1709003027NRG24060220240511869
|
06/02/2024
|
Raju sigroul
|
1709003027WL041597
|
Raju sigroul
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Rajusigroul
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNOR
|
MP-09-003-067-001/144
(CHHAPARWARA)
|
1709003067NRG24060220240512547
|
06/02/2024
|
LABBU CHAUDHARi
|
1709003067WL041625
|
LABBU CHAUDHARi
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
LABBUCHAUDHARi
|
INDIAN BANK(607105)
|
|
78
|
GUNOR
|
MP-09-003-067-002/124
(CHHAPARWARA)
|
1709003067NRG24060220240512570
|
06/02/2024
|
INDRA BAI BILOUHA
|
1709003067WL041625
|
INDRA BAI BILOUHA
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
INDRABAIBILOUHA
|
INDIAN BANK(607105)
|
|
79
|
GUNOR
|
MP-09-003-067-002/124
(CHHAPARWARA)
|
1709003067NRG24060220240512569
|
06/02/2024
|
MAST RAM BILAUHA
|
1709003067WL041625
|
MAST RAM BILAUHA
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
MASTRAMBILAUHA
|
INDIAN BANK(607105)
|
|
80
|
GUNOR
|
MP-09-003-067-002/209
(CHHAPARWARA)
|
1709003067NRG24060220240512581
|
06/02/2024
|
RAMDEEN
|
1709003067WL041625
|
RAMDEEN
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
81
|
GUNOR
|
MP-09-003-067-002/214
(CHHAPARWARA)
|
1709003067NRG24060220240512584
|
06/02/2024
|
KOMALBAI PATEL
|
1709003067WL041625
|
KOMALBAI PATEL
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
KOMALBAIPATEL
|
INDIAN BANK(607105)
|
|
82
|
GUNOR
|
MP-09-003-067-002/228
(CHHAPARWARA)
|
1709003067NRG24060220240512588
|
06/02/2024
|
KAMLA BAI
|
1709003067WL041625
|
KAMLA BAI
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
83
|
GUNOR
|
MP-09-003-067-002/228
(CHHAPARWARA)
|
1709003067NRG24060220240512587
|
06/02/2024
|
RAM NARAYAN
|
1709003067WL041625
|
RAM NARAYAN
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
84
|
GUNOR
|
MP-09-003-067-002/261
(CHHAPARWARA)
|
1709003067NRG24060220240512591
|
06/02/2024
|
RAJKUMAR PATEL
|
1709003067WL041625
|
RAJKUMAR PATEL
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
RAJKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GUNOR
|
MP-09-003-067-002/264
(CHHAPARWARA)
|
1709003067NRG24060220240512593
|
06/02/2024
|
daduram patel
|
1709003067WL041625
|
daduram patel
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
dadurampatel
|
INDIAN BANK(607105)
|
|
86
|
GUNOR
|
MP-09-003-067-002/33-D
(CHHAPARWARA)
|
1709003067NRG24060220240512600
|
06/02/2024
|
MAMTA SHARMA
|
1709003067WL041625
|
MAMTA SHARMA
|
00176
|
IDIB000G650
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
MAMTASHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
87
|
GUNOR
|
MP-09-003-004-001/1011
(JASWANTPURA)
|
1709003004NRG24060220240512119
|
06/02/2024
|
SUSHEELA
|
1709003004WL041603
|
SUSHEELA
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-004-001/1012-D
(JASWANTPURA)
|
1709003004NRG24060220240512121
|
06/02/2024
|
lakhan lal chourha
|
1709003004WL041603
|
lakhan lal chourha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
lakhanlalchourha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-004-001/1016
(JASWANTPURA)
|
1709003004NRG24060220240512123
|
06/02/2024
|
anandi
|
1709003004WL041603
|
anandi
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-004-001/1016
(JASWANTPURA)
|
1709003004NRG24060220240512124
|
06/02/2024
|
susheel
|
1709003004WL041603
|
susheel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-004-001/1017
(JASWANTPURA)
|
1709003004NRG24060220240512126
|
06/02/2024
|
vishwkant
|
1709003004WL041603
|
vishwkant
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
27/03/2024
|
|
004582969
|
|
vishwkant
|
INDIAN BANK(607105)
|
|
92
|
GUNOR
|
MP-09-003-004-001/1017-B
(JASWANTPURA)
|
1709003004NRG24060220240512127
|
06/02/2024
|
shivkant churha
|
1709003004WL041603
|
shivkant churha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
shivkantchurha
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-004-001/1227-A
(JASWANTPURA)
|
1709003004NRG24060220240512129
|
06/02/2024
|
dharmi bai
|
1709003004WL041603
|
dharmi bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-004-001/1227-A
(JASWANTPURA)
|
1709003004NRG24060220240512130
|
06/02/2024
|
khema banjara
|
1709003004WL041603
|
khema banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
khemabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNOR
|
MP-09-003-004-001/1227-A
(JASWANTPURA)
|
1709003004NRG24060220240512128
|
06/02/2024
|
mannu banjara
|
1709003004WL041603
|
mannu banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
mannubanjara
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-004-001/1265
(JASWANTPURA)
|
1709003004NRG24060220240512131
|
06/02/2024
|
kamlesh prasad
|
1709003004WL041603
|
kamlesh prasad
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
kamleshprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-004-001/1265
(JASWANTPURA)
|
1709003004NRG24060220240512132
|
06/02/2024
|
poonam panday
|
1709003004WL041603
|
poonam panday
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
poonampanday
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-004-001/1275-A
(JASWANTPURA)
|
1709003004NRG24060220240512134
|
06/02/2024
|
kallu bai
|
1709003004WL041603
|
kallu bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-004-001/1275-C
(JASWANTPURA)
|
1709003004NRG24060220240512135
|
06/02/2024
|
dari bai
|
1709003004WL041603
|
dari bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
daribai
|
BANK OF BARODA(606985)
|
|
100
|
GUNOR
|
MP-09-003-004-001/1306
(JASWANTPURA)
|
1709003004NRG24060220240512136
|
06/02/2024
|
Ramesh
|
1709003004WL041603
|
Ramesh
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
101
|
GUNOR
|
MP-09-003-004-001/1463
(JASWANTPURA)
|
1709003004NRG24060220240512139
|
06/02/2024
|
sari bai kori
|
1709003004WL041603
|
sari bai kori
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
saribaikori
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-004-001/1515
(JASWANTPURA)
|
1709003004NRG24060220240512141
|
06/02/2024
|
hakki bai ahirwar
|
1709003004WL041603
|
hakki bai ahirwar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
hakkibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-004-001/1565
(JASWANTPURA)
|
1709003004NRG24060220240512147
|
06/02/2024
|
somvati sahu
|
1709003004WL041603
|
somvati sahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
somvatisahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-004-001/1565-A
(JASWANTPURA)
|
1709003004NRG24060220240512149
|
06/02/2024
|
umesh sahu
|
1709003004WL041603
|
umesh sahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
umeshsahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-004-001/1568
(JASWANTPURA)
|
1709003004NRG24060220240512151
|
06/02/2024
|
geeta bai
|
1709003004WL041603
|
geeta bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-004-001/1574
(JASWANTPURA)
|
1709003004NRG24060220240512154
|
06/02/2024
|
ranjana rajak
|
1709003004WL041603
|
ranjana rajak
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ranjanarajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-004-001/1574
(JASWANTPURA)
|
1709003004NRG24060220240512153
|
06/02/2024
|
vimla rajak
|
1709003004WL041603
|
vimla rajak
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
vimlarajak
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
108
|
GUNOR
|
MP-09-003-004-001/1577
(JASWANTPURA)
|
1709003004NRG24060220240512155
|
06/02/2024
|
dulari prajapati
|
1709003004WL041603
|
dulari prajapati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
dulariprajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-004-001/1577
(JASWANTPURA)
|
1709003004NRG24060220240512156
|
06/02/2024
|
Rajendra prajapati
|
1709003004WL041603
|
Rajendra prajapati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-004-001/1580
(JASWANTPURA)
|
1709003004NRG24060220240512158
|
06/02/2024
|
lilavati prajapati
|
1709003004WL041603
|
lilavati prajapati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
lilavatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-004-001/1581
(JASWANTPURA)
|
1709003004NRG24060220240512159
|
06/02/2024
|
sunil prajapati
|
1709003004WL041603
|
sunil prajapati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sunilprajapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNOR
|
MP-09-003-004-001/1582
(JASWANTPURA)
|
1709003004NRG24060220240512160
|
06/02/2024
|
ravi kumar mishra
|
1709003004WL041603
|
ravi kumar mishra
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ravikumarmishra
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-004-001/1586
(JASWANTPURA)
|
1709003004NRG24060220240512162
|
06/02/2024
|
rukman
|
1709003004WL041603
|
rukman
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-004-001/1588
(JASWANTPURA)
|
1709003004NRG24060220240512164
|
06/02/2024
|
rammilan pyasi
|
1709003004WL041603
|
rammilan pyasi
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rammilanpyasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-004-001/1591
(JASWANTPURA)
|
1709003004NRG24060220240512166
|
06/02/2024
|
bhagavati yadav
|
1709003004WL041603
|
bhagavati yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bhagavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-004-001/1592
(JASWANTPURA)
|
1709003004NRG24060220240512167
|
06/02/2024
|
mijaji
|
1709003004WL041603
|
mijaji
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-004-001/1594
(JASWANTPURA)
|
1709003004NRG24060220240512168
|
06/02/2024
|
hisabi patel
|
1709003004WL041603
|
hisabi patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
hisabipatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-004-001/1597
(JASWANTPURA)
|
1709003004NRG24060220240512169
|
06/02/2024
|
chanda raja
|
1709003004WL041603
|
chanda raja
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
chandaraja
|
BANK OF BARODA(606985)
|
|
119
|
GUNOR
|
MP-09-003-004-001/1600
(JASWANTPURA)
|
1709003004NRG24060220240512172
|
06/02/2024
|
pooja patel
|
1709003004WL041603
|
pooja patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-004-001/1610
(JASWANTPURA)
|
1709003004NRG24060220240512174
|
06/02/2024
|
gajadhar rajak
|
1709003004WL041603
|
gajadhar rajak
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gajadharrajak
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-004-001/1780
(JASWANTPURA)
|
1709003004NRG24060220240512176
|
06/02/2024
|
koshilya bai
|
1709003004WL041603
|
koshilya bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-004-001/1783
(JASWANTPURA)
|
1709003004NRG24060220240512177
|
06/02/2024
|
dwarka pal
|
1709003004WL041603
|
dwarka pal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
dwarkapal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
123
|
GUNOR
|
MP-09-003-004-001/1783
(JASWANTPURA)
|
1709003004NRG24060220240512178
|
06/02/2024
|
lalla bai pal
|
1709003004WL041603
|
lalla bai pal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
lallabaipal
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-004-001/1785
(JASWANTPURA)
|
1709003004NRG24060220240512179
|
06/02/2024
|
gaytri mishra
|
1709003004WL041603
|
gaytri mishra
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gaytrimishra
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-004-001/1787
(JASWANTPURA)
|
1709003004NRG24060220240512180
|
06/02/2024
|
gunda sahu
|
1709003004WL041603
|
gunda sahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gundasahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-004-001/1787
(JASWANTPURA)
|
1709003004NRG24060220240512181
|
06/02/2024
|
Imarati sahu
|
1709003004WL041603
|
Imarati sahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Imaratisahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-004-001/1788
(JASWANTPURA)
|
1709003004NRG24060220240512182
|
06/02/2024
|
hukum singh yadav
|
1709003004WL041603
|
hukum singh yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
hukumsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-004-001/1796
(JASWANTPURA)
|
1709003004NRG24060220240512184
|
06/02/2024
|
khadiya ahirwar
|
1709003004WL041603
|
khadiya ahirwar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
khadiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-004-001/1797
(JASWANTPURA)
|
1709003004NRG24060220240512185
|
06/02/2024
|
khemchandra banjara
|
1709003004WL041603
|
khemchandra banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
khemchandrabanjara
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-004-001/1800
(JASWANTPURA)
|
1709003004NRG24060220240512186
|
06/02/2024
|
maharaj singh yadav
|
1709003004WL041603
|
maharaj singh yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
maharajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-004-001/1801
(JASWANTPURA)
|
1709003004NRG24060220240512188
|
06/02/2024
|
mahesh ahirwar
|
1709003004WL041603
|
mahesh ahirwar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
maheshahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-004-001/1807
(JASWANTPURA)
|
1709003004NRG24060220240512190
|
06/02/2024
|
Moolchand pal
|
1709003004WL041603
|
Moolchand pal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Moolchandpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-004-001/1807
(JASWANTPURA)
|
1709003004NRG24060220240512191
|
06/02/2024
|
Vimla
|
1709003004WL041603
|
Vimla
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-004-001/1809
(JASWANTPURA)
|
1709003004NRG24060220240512192
|
06/02/2024
|
nandkishor bagri
|
1709003004WL041603
|
nandkishor bagri
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
nandkishorbagri
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-004-001/1810-A
(JASWANTPURA)
|
1709003004NRG24060220240512195
|
06/02/2024
|
noni
|
1709003004WL041603
|
noni
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
noni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
GUNOR
|
MP-09-003-004-001/1810-A
(JASWANTPURA)
|
1709003004NRG24060220240512194
|
06/02/2024
|
Sukhdev vishwkarma
|
1709003004WL041603
|
Sukhdev vishwkarma
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Sukhdevvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GUNOR
|
MP-09-003-004-001/1811
(JASWANTPURA)
|
1709003004NRG24060220240512196
|
06/02/2024
|
pahar singh yadav
|
1709003004WL041603
|
pahar singh yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
paharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-004-001/1814
(JASWANTPURA)
|
1709003004NRG24060220240512198
|
06/02/2024
|
phool bai pal
|
1709003004WL041603
|
phool bai pal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
phoolbaipal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-004-001/1816
(JASWANTPURA)
|
1709003004NRG24060220240512199
|
06/02/2024
|
pradeep sahu
|
1709003004WL041603
|
pradeep sahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
pradeepsahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-004-001/1820
(JASWANTPURA)
|
1709003004NRG24060220240512228
|
06/02/2024
|
ramkali yadav
|
1709003004WL041605
|
ramkali yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-004-001/1827
(JASWANTPURA)
|
1709003004NRG24060220240512231
|
06/02/2024
|
bablu patel
|
1709003004WL041605
|
bablu patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bablupatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GUNOR
|
MP-09-003-004-001/1827
(JASWANTPURA)
|
1709003004NRG24060220240512230
|
06/02/2024
|
bangar patel
|
1709003004WL041605
|
bangar patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bangarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
143
|
GUNOR
|
MP-09-003-004-001/1832
(JASWANTPURA)
|
1709003004NRG24060220240512233
|
06/02/2024
|
shivkumar
|
1709003004WL041605
|
shivkumar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-004-001/1837
(JASWANTPURA)
|
1709003004NRG24060220240512235
|
06/02/2024
|
ramsukh soni
|
1709003004WL041605
|
ramsukh soni
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramsukhsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GUNOR
|
MP-09-003-004-001/1841
(JASWANTPURA)
|
1709003004NRG24060220240512237
|
06/02/2024
|
gulab singh yadav
|
1709003004WL041605
|
gulab singh yadav
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-004-001/1844
(JASWANTPURA)
|
1709003004NRG24060220240512238
|
06/02/2024
|
NONI BAI
|
1709003004WL041605
|
NONI BAI
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-004-001/1851
(JASWANTPURA)
|
1709003004NRG24060220240512204
|
06/02/2024
|
somvati
|
1709003004WL041603
|
somvati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-004-001/522
(JASWANTPURA)
|
1709003004NRG24060220240512240
|
06/02/2024
|
raja bai
|
1709003004WL041605
|
raja bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-004-001/522
(JASWANTPURA)
|
1709003004NRG24060220240512239
|
06/02/2024
|
sudar lal bagri
|
1709003004WL041605
|
sudar lal bagri
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sudarlalbagri
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-004-001/54-B
(JASWANTPURA)
|
1709003004NRG24060220240512243
|
06/02/2024
|
neetu
|
1709003004WL041605
|
neetu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-004-001/54-B
(JASWANTPURA)
|
1709003004NRG24060220240512242
|
06/02/2024
|
ramgopal patel
|
1709003004WL041605
|
ramgopal patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-004-001/54-B
(JASWANTPURA)
|
1709003004NRG24060220240512241
|
06/02/2024
|
vidya bai patel
|
1709003004WL041605
|
vidya bai patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
vidyabaipatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-004-001/545-A
(JASWANTPURA)
|
1709003004NRG24060220240512244
|
06/02/2024
|
RATIRAM CHAUDHARY
|
1709003004WL041605
|
RATIRAM CHAUDHARY
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
RATIRAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-004-001/577
(JASWANTPURA)
|
1709003004NRG24060220240512246
|
06/02/2024
|
KISHUNIYA
|
1709003004WL041605
|
KISHUNIYA
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
KISHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-004-001/577
(JASWANTPURA)
|
1709003004NRG24060220240512245
|
06/02/2024
|
KOMAL
|
1709003004WL041605
|
KOMAL
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-004-001/718-C
(JASWANTPURA)
|
1709003004NRG24060220240512248
|
06/02/2024
|
ARUN TRIPATHI
|
1709003004WL041605
|
ARUN TRIPATHI
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ARUNTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-004-001/720
(JASWANTPURA)
|
1709003004NRG24060220240512250
|
06/02/2024
|
beti bai
|
1709003004WL041605
|
beti bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-004-001/720
(JASWANTPURA)
|
1709003004NRG24060220240512249
|
06/02/2024
|
ROOBBU
|
1709003004WL041605
|
ROOBBU
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ROOBBU
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-004-001/724
(JASWANTPURA)
|
1709003004NRG24060220240512253
|
06/02/2024
|
chiraiya
|
1709003004WL041605
|
chiraiya
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
chiraiya
|
BANK OF BARODA(606985)
|
|
160
|
GUNOR
|
MP-09-003-004-001/725
(JASWANTPURA)
|
1709003004NRG24060220240512255
|
06/02/2024
|
BINNU BAI
|
1709003004WL041605
|
BINNU BAI
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
BINNUBAI
|
BANK OF BARODA(606985)
|
|
161
|
GUNOR
|
MP-09-003-004-001/725
(JASWANTPURA)
|
1709003004NRG24060220240512254
|
06/02/2024
|
MIHIYAN ADIWASI
|
1709003004WL041605
|
MIHIYAN ADIWASI
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
MIHIYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-004-001/726
(JASWANTPURA)
|
1709003004NRG24060220240512257
|
06/02/2024
|
deshraj
|
1709003004WL041605
|
deshraj
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-004-001/729
(JASWANTPURA)
|
1709003004NRG24060220240512258
|
06/02/2024
|
RADDHA
|
1709003004WL041605
|
RADDHA
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
RADDHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-004-001/729-A
(JASWANTPURA)
|
1709003004NRG24060220240512259
|
06/02/2024
|
sukbar
|
1709003004WL041605
|
sukbar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sukbar
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-004-001/737-B
(JASWANTPURA)
|
1709003004NRG24060220240512262
|
06/02/2024
|
arvind kumar chourha
|
1709003004WL041605
|
arvind kumar chourha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
arvindkumarchourha
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-004-001/743
(JASWANTPURA)
|
1709003004NRG24060220240512266
|
06/02/2024
|
kamoda chamar
|
1709003004WL041605
|
kamoda chamar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
kamodachamar
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-004-001/743
(JASWANTPURA)
|
1709003004NRG24060220240512267
|
06/02/2024
|
komal bai chamar
|
1709003004WL041605
|
komal bai chamar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
komalbaichamar
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-004-001/753-A
(JASWANTPURA)
|
1709003004NRG24060220240512270
|
06/02/2024
|
Geeta bai
|
1709003004WL041605
|
Geeta bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GUNOR
|
MP-09-003-004-001/753-A
(JASWANTPURA)
|
1709003004NRG24060220240512269
|
06/02/2024
|
motilal pal
|
1709003004WL041605
|
motilal pal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-004-001/755-B
(JASWANTPURA)
|
1709003004NRG24060220240512271
|
06/02/2024
|
bharti
|
1709003004WL041605
|
bharti
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-004-001/756-B
(JASWANTPURA)
|
1709003004NRG24060220240512273
|
06/02/2024
|
ravend gound
|
1709003004WL041605
|
ravend gound
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ravendgound
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-004-001/760-A
(JASWANTPURA)
|
1709003004NRG24060220240512276
|
06/02/2024
|
manju
|
1709003004WL041605
|
manju
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-004-001/760-A
(JASWANTPURA)
|
1709003004NRG24060220240512275
|
06/02/2024
|
ramovtar
|
1709003004WL041605
|
ramovtar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramovtar
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-004-001/760-B
(JASWANTPURA)
|
1709003004NRG24060220240512277
|
06/02/2024
|
milan
|
1709003004WL041605
|
milan
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-004-001/763-A
(JASWANTPURA)
|
1709003004NRG24060220240512279
|
06/02/2024
|
baldu
|
1709003004WL041605
|
baldu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
baldu
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-004-001/763-A
(JASWANTPURA)
|
1709003004NRG24060220240512278
|
06/02/2024
|
rammilan patel
|
1709003004WL041605
|
rammilan patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-004-001/764-B
(JASWANTPURA)
|
1709003004NRG24060220240512280
|
06/02/2024
|
gunda patel
|
1709003004WL041605
|
gunda patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
gundapatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-004-001/771
(JASWANTPURA)
|
1709003004NRG24060220240512282
|
06/02/2024
|
shyamlal
|
1709003004WL041605
|
shyamlal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
179
|
GUNOR
|
MP-09-003-004-001/774
(JASWANTPURA)
|
1709003004NRG24060220240512284
|
06/02/2024
|
dayaram
|
1709003004WL041605
|
dayaram
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GUNOR
|
MP-09-003-004-001/776
(JASWANTPURA)
|
1709003004NRG24060220240512286
|
06/02/2024
|
ganga
|
1709003004WL041605
|
ganga
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-004-001/776
(JASWANTPURA)
|
1709003004NRG24060220240512285
|
06/02/2024
|
hetram patel
|
1709003004WL041605
|
hetram patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
27/03/2024
|
|
004582969
|
|
hetrampatel
|
INDIAN BANK(607105)
|
|
182
|
GUNOR
|
MP-09-003-004-001/778
(JASWANTPURA)
|
1709003004NRG24060220240512287
|
06/02/2024
|
suman bai
|
1709003004WL041605
|
suman bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-004-001/910-D
(JASWANTPURA)
|
1709003004NRG24060220240512289
|
06/02/2024
|
uda banjara
|
1709003004WL041605
|
uda banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
udabanjara
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-004-001/934-D
(JASWANTPURA)
|
1709003004NRG24060220240512291
|
06/02/2024
|
sapna banjara
|
1709003004WL041605
|
sapna banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sapnabanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
185
|
GUNOR
|
MP-09-003-004-001/939
(JASWANTPURA)
|
1709003004NRG24060220240512293
|
06/02/2024
|
keshli bai banjara
|
1709003004WL041605
|
keshli bai banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
keshlibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-004-001/939
(JASWANTPURA)
|
1709003004NRG24060220240512292
|
06/02/2024
|
NOLA
|
1709003004WL041605
|
NOLA
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
NOLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-004-001/945-D
(JASWANTPURA)
|
1709003004NRG24060220240512296
|
06/02/2024
|
simran banjara
|
1709003004WL041605
|
simran banjara
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
simranbanjara
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-004-001/952-D
(JASWANTPURA)
|
1709003004NRG24060220240512299
|
06/02/2024
|
santosh kumar
|
1709003004WL041605
|
santosh kumar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-027-001/100
(KOT)
|
1709003027NRG24060220240511676
|
06/02/2024
|
Lokendra singh
|
1709003027WL041594
|
Lokendra singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Lokendrasingh
|
BANK OF BARODA(606985)
|
|
190
|
GUNOR
|
MP-09-003-027-001/183
(KOT)
|
1709003027NRG24060220240511678
|
06/02/2024
|
Man Singh Rajpoot
|
1709003027WL041594
|
Man Singh Rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
ManSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-027-001/205-A
(KOT)
|
1709003027NRG24060220240511800
|
06/02/2024
|
Anand Pratap singh pallav
|
1709003027WL041597
|
Anand Pratap singh pallav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
AnandPratapsinghpallav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-027-001/227
(KOT)
|
1709003027NRG24060220240511679
|
06/02/2024
|
sakhi
|
1709003027WL041594
|
sakhi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-027-001/235
(KOT)
|
1709003027NRG24060220240511805
|
06/02/2024
|
DARRE KORI
|
1709003027WL041597
|
DARRE KORI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
DARREKORI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-027-001/239-D
(KOT)
|
1709003027NRG24060220240511680
|
06/02/2024
|
Ganehs Chaudhari
|
1709003027WL041594
|
Ganehs Chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
GanehsChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GUNOR
|
MP-09-003-027-001/260
(KOT)
|
1709003027NRG24060220240511682
|
06/02/2024
|
hari
|
1709003027WL041594
|
hari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-027-001/278
(KOT)
|
1709003027NRG24060220240511683
|
06/02/2024
|
ARJUN SINGH
|
1709003027WL041594
|
ARJUN SINGH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-027-001/53
(KOT)
|
1709003027NRG24060220240511811
|
06/02/2024
|
DROPATI BAI RAJAK
|
1709003027WL041597
|
DROPATI BAI RAJAK
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
DROPATIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-027-001/53
(KOT)
|
1709003027NRG24060220240511810
|
06/02/2024
|
lakhua
|
1709003027WL041597
|
lakhua
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
lakhua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-027-001/6
(KOT)
|
1709003027NRG24060220240511812
|
06/02/2024
|
SUNITA KORI
|
1709003027WL041597
|
SUNITA KORI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUNITAKORI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-027-001/71
(KOT)
|
1709003027NRG24060220240511815
|
06/02/2024
|
sitaram
|
1709003027WL041597
|
sitaram
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-027-001/81
(KOT)
|
1709003027NRG24060220240511816
|
06/02/2024
|
Ashok pal
|
1709003027WL041597
|
Ashok pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ashokpal
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-027-001/81
(KOT)
|
1709003027NRG24060220240511817
|
06/02/2024
|
Shanti Bai
|
1709003027WL041597
|
Shanti Bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-027-001/9
(KOT)
|
1709003027NRG24060220240511821
|
06/02/2024
|
Mangna Chaudhary
|
1709003027WL041597
|
Mangna Chaudhary
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
MangnaChaudhary
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-027-001/96-B
(KOT)
|
1709003027NRG24060220240511684
|
06/02/2024
|
krishn pal singh
|
1709003027WL041594
|
krishn pal singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
krishnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-027-002/17-A
(KOT)
|
1709003027NRG24060220240511825
|
06/02/2024
|
RamPal Singh
|
1709003027WL041597
|
RamPal Singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RamPalSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-027-002/37-C
(KOT)
|
1709003027NRG24060220240511833
|
06/02/2024
|
Bhagwan das kushwaha
|
1709003027WL041597
|
Bhagwan das kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Bhagwandaskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GUNOR
|
MP-09-003-027-002/78-A
(KOT)
|
1709003027NRG24060220240511686
|
06/02/2024
|
Sarkil Parmar
|
1709003027WL041594
|
Sarkil Parmar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
SarkilParmar
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-027-004/38-C
(KOT)
|
1709003027NRG24060220240511847
|
06/02/2024
|
Poonam Kushwaha
|
1709003027WL041597
|
Poonam Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
PoonamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-027-004/39-C
(KOT)
|
1709003027NRG24060220240511852
|
06/02/2024
|
Ashish Kumar Kushwaha
|
1709003027WL041597
|
Ashish Kumar Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
AshishKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-027-004/44-A
(KOT)
|
1709003027NRG24060220240511858
|
06/02/2024
|
Ramautar
|
1709003027WL041597
|
Ramautar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-027-004/49-A
(KOT)
|
1709003027NRG24060220240511865
|
06/02/2024
|
Anil Kumar Kushwaha
|
1709003027WL041597
|
Anil Kumar Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
AnilKumarKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GUNOR
|
MP-09-003-027-004/78
(KOT)
|
1709003027NRG24060220240511878
|
06/02/2024
|
kamlesh
|
1709003027WL041597
|
kamlesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GUNOR
|
MP-09-003-027-005/102
(KOT)
|
1709003027NRG24060220240511687
|
06/02/2024
|
Neema Yadav
|
1709003027WL041594
|
Neema Yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
NeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-027-005/104-D
(KOT)
|
1709003027NRG24060220240511883
|
06/02/2024
|
Chhaya Rajpoot
|
1709003027WL041597
|
Chhaya Rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
ChhayaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-027-005/13
(KOT)
|
1709003027NRG24060220240511895
|
06/02/2024
|
Jeetendra singh rajpoot
|
1709003027WL041597
|
Jeetendra singh rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Jeetendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-027-005/20-A
(KOT)
|
1709003027NRG24060220240511899
|
06/02/2024
|
Aram singh
|
1709003027WL041597
|
Aram singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Aramsingh
|
BANK OF BARODA(606985)
|
|
217
|
GUNOR
|
MP-09-003-027-005/56-B
(KOT)
|
1709003027NRG24060220240511689
|
06/02/2024
|
anju
|
1709003027WL041594
|
anju
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582969
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-027-005/58-A
(KOT)
|
1709003027NRG24060220240511911
|
06/02/2024
|
Shailendra yadav
|
1709003027WL041597
|
Shailendra yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-027-005/63
(KOT)
|
1709003027NRG24060220240511690
|
06/02/2024
|
Bhagwati
|
1709003027WL041594
|
Bhagwati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-027-005/7
(KOT)
|
1709003027NRG24060220240511694
|
06/02/2024
|
mouji lal
|
1709003027WL041594
|
mouji lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
moujilal
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-027-005/74-A
(KOT)
|
1709003027NRG24060220240511695
|
06/02/2024
|
Rahul Yadav
|
1709003027WL041594
|
Rahul Yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47617
|
47617
|
|
|
|
|
|
|
|
|
222
|
GUNOR
|
MP-09-003-027-004/39-C
(KOT)
|
1709003027NRG24060220240511853
|
06/02/2024
|
pooja Kushwaha
|
1709003027WL041597
|
pooja Kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
poojaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-067-002/265
(CHHAPARWARA)
|
1709003067NRG24060220240512596
|
06/02/2024
|
sona patel
|
1709003067WL041625
|
sona patel
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
sonapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
224
|
GUNOR
|
MP-09-003-067-001/133
(CHHAPARWARA)
|
1709003067NRG24060220240512546
|
06/02/2024
|
vimla
|
1709003067WL041625
|
vimla
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-067-001/156
(CHHAPARWARA)
|
1709003067NRG24060220240512556
|
06/02/2024
|
butu bai
|
1709003067WL041625
|
butu bai
|
00415
|
SBIN0003507
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
butubai
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-067-001/169
(CHHAPARWARA)
|
1709003067NRG24060220240512557
|
06/02/2024
|
Kamalu ksuhwaha
|
1709003067WL041625
|
Kamalu ksuhwaha
|
00415
|
SBIN0003507
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
Kamaluksuhwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
227
|
GUNOR
|
MP-09-003-067-001/169
(CHHAPARWARA)
|
1709003067NRG24060220240512558
|
06/02/2024
|
SUNEETA KUSHWAHA
|
1709003067WL041625
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0003507
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-067-001/265
(CHHAPARWARA)
|
1709003067NRG24060220240512559
|
06/02/2024
|
LAMPA CHAMAR
|
1709003067WL041625
|
LAMPA CHAMAR
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
LAMPACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-067-001/282
(CHHAPARWARA)
|
1709003067NRG24060220240512561
|
06/02/2024
|
LAL JI DUBE
|
1709003067WL041625
|
LAL JI DUBE
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
LALJIDUBE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-067-001/66
(CHHAPARWARA)
|
1709003067NRG24060220240512564
|
06/02/2024
|
somvati
|
1709003067WL041625
|
somvati
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GUNOR
|
MP-09-003-067-003/25
(CHHAPARWARA)
|
1709003067NRG24060220240512619
|
06/02/2024
|
gita bai singrol
|
1709003067WL041625
|
gita bai singrol
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
gitabaisingrol
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-071-001/12
(CHHIJOURA)
|
1709003071NRG24060220240511590
|
06/02/2024
|
pujeri dheemar
|
1709003071WL041583
|
pujeri dheemar
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
pujeridheemar
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-071-001/163-A
(CHHIJOURA)
|
1709003071NRG24060220240511591
|
06/02/2024
|
jada bai
|
1709003071WL041583
|
jada bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-071-001/169
(CHHIJOURA)
|
1709003071NRG24060220240511592
|
06/02/2024
|
naresh
|
1709003071WL041583
|
naresh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-071-001/170
(CHHIJOURA)
|
1709003071NRG24060220240511593
|
06/02/2024
|
vinod
|
1709003071WL041583
|
vinod
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-071-001/178-C
(CHHIJOURA)
|
1709003071NRG24060220240511594
|
06/02/2024
|
Manju Lal Lodhi
|
1709003071WL041583
|
Manju Lal Lodhi
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
ManjuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-071-001/181-A
(CHHIJOURA)
|
1709003071NRG24060220240511595
|
06/02/2024
|
ravindr singraul
|
1709003071WL041583
|
ravindr singraul
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
ravindrsingraul
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-071-001/195
(CHHIJOURA)
|
1709003071NRG24060220240511596
|
06/02/2024
|
Narendra kumar
|
1709003071WL041583
|
Narendra kumar
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-071-001/207
(CHHIJOURA)
|
1709003071NRG24060220240511597
|
06/02/2024
|
hakki
|
1709003071WL041583
|
hakki
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-071-001/63
(CHHIJOURA)
|
1709003071NRG24060220240511598
|
06/02/2024
|
itaiya
|
1709003071WL041583
|
itaiya
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
itaiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-071-001/64
(CHHIJOURA)
|
1709003071NRG24060220240511599
|
06/02/2024
|
chanda bai
|
1709003071WL041583
|
chanda bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582969
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
|
242
|
GUNOR
|
MP-09-003-067-001/120
(CHHAPARWARA)
|
1709003067NRG24060220240512539
|
06/02/2024
|
DULARELAL CHAUDHARI
|
1709003067WL041625
|
DULARELAL CHAUDHARI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
DULARELALCHAUDHARI
|
INDIAN BANK(607105)
|
|
243
|
GUNOR
|
MP-09-003-067-001/120
(CHHAPARWARA)
|
1709003067NRG24060220240512540
|
06/02/2024
|
ghasitiya bai chaudhari
|
1709003067WL041625
|
ghasitiya bai chaudhari
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
ghasitiyabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-067-001/125
(CHHAPARWARA)
|
1709003067NRG24060220240512542
|
06/02/2024
|
MAMTA BAI
|
1709003067WL041625
|
MAMTA BAI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-067-001/125
(CHHAPARWARA)
|
1709003067NRG24060220240512541
|
06/02/2024
|
Ramasuriya chamar
|
1709003067WL041625
|
Ramasuriya chamar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramasuriyachamar
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-067-001/129
(CHHAPARWARA)
|
1709003067NRG24060220240512543
|
06/02/2024
|
Hajari chamar
|
1709003067WL041625
|
Hajari chamar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Hajarichamar
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-067-001/129
(CHHAPARWARA)
|
1709003067NRG24060220240512544
|
06/02/2024
|
KUSUM
|
1709003067WL041625
|
KUSUM
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-067-001/144
(CHHAPARWARA)
|
1709003067NRG24060220240512548
|
06/02/2024
|
shanti bai
|
1709003067WL041625
|
shanti bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNOR
|
MP-09-003-067-001/145
(CHHAPARWARA)
|
1709003067NRG24060220240512549
|
06/02/2024
|
SAJNA CHAUDHARI
|
1709003067WL041625
|
SAJNA CHAUDHARI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
SAJNACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNOR
|
MP-09-003-067-001/145
(CHHAPARWARA)
|
1709003067NRG24060220240512550
|
06/02/2024
|
shyam bai
|
1709003067WL041625
|
shyam bai
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-067-001/147
(CHHAPARWARA)
|
1709003067NRG24060220240512551
|
06/02/2024
|
RAM KALESH
|
1709003067WL041625
|
RAM KALESH
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
27/03/2024
|
|
004582969
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
252
|
GUNOR
|
MP-09-003-067-001/147
(CHHAPARWARA)
|
1709003067NRG24060220240512552
|
06/02/2024
|
SUBEETA
|
1709003067WL041625
|
SUBEETA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUBEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNOR
|
MP-09-003-067-001/150
(CHHAPARWARA)
|
1709003067NRG24060220240512553
|
06/02/2024
|
Arjun chamar
|
1709003067WL041625
|
Arjun chamar
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
Arjunchamar
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNOR
|
MP-09-003-067-001/150
(CHHAPARWARA)
|
1709003067NRG24060220240512554
|
06/02/2024
|
ramkali
|
1709003067WL041625
|
ramkali
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNOR
|
MP-09-003-067-001/156
(CHHAPARWARA)
|
1709003067NRG24060220240512555
|
06/02/2024
|
Rameswari verma
|
1709003067WL041625
|
Rameswari verma
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004582969
|
|
Rameswariverma
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNOR
|
MP-09-003-067-001/265
(CHHAPARWARA)
|
1709003067NRG24060220240512560
|
06/02/2024
|
BETIBAI CHAUDHARI
|
1709003067WL041625
|
BETIBAI CHAUDHARI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
BETIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNOR
|
MP-09-003-067-001/282
(CHHAPARWARA)
|
1709003067NRG24060220240512562
|
06/02/2024
|
PREETI DUWEDI
|
1709003067WL041625
|
PREETI DUWEDI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
PREETIDUWEDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNOR
|
MP-09-003-067-001/66
(CHHAPARWARA)
|
1709003067NRG24060220240512563
|
06/02/2024
|
RAMESH
|
1709003067WL041625
|
RAMESH
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-067-002/112-A
(CHHAPARWARA)
|
1709003067NRG24060220240512566
|
06/02/2024
|
NANDKUMARI KORI
|
1709003067WL041625
|
NANDKUMARI KORI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
NANDKUMARIKORI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNOR
|
MP-09-003-067-002/112-A
(CHHAPARWARA)
|
1709003067NRG24060220240512565
|
06/02/2024
|
RAM BHAGAT KORI
|
1709003067WL041625
|
RAM BHAGAT KORI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
RAMBHAGATKORI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNOR
|
MP-09-003-067-002/123
(CHHAPARWARA)
|
1709003067NRG24060220240512567
|
06/02/2024
|
bare lal
|
1709003067WL041625
|
bare lal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNOR
|
MP-09-003-067-002/123
(CHHAPARWARA)
|
1709003067NRG24060220240512568
|
06/02/2024
|
LEELABAI CHAMAR
|
1709003067WL041625
|
LEELABAI CHAMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
LEELABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNOR
|
MP-09-003-067-002/136
(CHHAPARWARA)
|
1709003067NRG24060220240512572
|
06/02/2024
|
SAKUN PATEL
|
1709003067WL041625
|
SAKUN PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
SAKUNPATEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNOR
|
MP-09-003-067-002/136
(CHHAPARWARA)
|
1709003067NRG24060220240512571
|
06/02/2024
|
SANT KUMAR
|
1709003067WL041625
|
SANT KUMAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
SANTKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
265
|
GUNOR
|
MP-09-003-067-002/148
(CHHAPARWARA)
|
1709003067NRG24060220240512574
|
06/02/2024
|
MAYABAI KORI
|
1709003067WL041625
|
MAYABAI KORI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
MAYABAIKORI
|
INDIAN BANK(607105)
|
|
266
|
GUNOR
|
MP-09-003-067-002/148
(CHHAPARWARA)
|
1709003067NRG24060220240512573
|
06/02/2024
|
SUDAMA
|
1709003067WL041625
|
SUDAMA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNOR
|
MP-09-003-067-002/15-B
(CHHAPARWARA)
|
1709003067NRG24060220240512575
|
06/02/2024
|
braj patel
|
1709003067WL041625
|
braj patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
brajpatel
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNOR
|
MP-09-003-067-002/15-B
(CHHAPARWARA)
|
1709003067NRG24060220240512576
|
06/02/2024
|
guddibai patel
|
1709003067WL041625
|
guddibai patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
guddibaipatel
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNOR
|
MP-09-003-067-002/160
(CHHAPARWARA)
|
1709003067NRG24060220240512578
|
06/02/2024
|
KAMLA CHAUDHARI
|
1709003067WL041625
|
KAMLA CHAUDHARI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
KAMLACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNOR
|
MP-09-003-067-002/160
(CHHAPARWARA)
|
1709003067NRG24060220240512577
|
06/02/2024
|
Khilaiyan chaudhari
|
1709003067WL041625
|
Khilaiyan chaudhari
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Khilaiyanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNOR
|
MP-09-003-067-002/188
(CHHAPARWARA)
|
1709003067NRG24060220240512579
|
06/02/2024
|
lacchhi prasad
|
1709003067WL041625
|
lacchhi prasad
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
lacchhiprasad
|
INDIAN BANK(607105)
|
|
272
|
GUNOR
|
MP-09-003-067-002/188
(CHHAPARWARA)
|
1709003067NRG24060220240512580
|
06/02/2024
|
raja bai
|
1709003067WL041625
|
raja bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNOR
|
MP-09-003-067-002/209
(CHHAPARWARA)
|
1709003067NRG24060220240512582
|
06/02/2024
|
PREM BAI PATEL
|
1709003067WL041625
|
PREM BAI PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
PREMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNOR
|
MP-09-003-067-002/214
(CHHAPARWARA)
|
1709003067NRG24060220240512583
|
06/02/2024
|
CHANDRABHAN PATEL
|
1709003067WL041625
|
CHANDRABHAN PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNOR
|
MP-09-003-067-002/225
(CHHAPARWARA)
|
1709003067NRG24060220240512585
|
06/02/2024
|
MANTAKIYA
|
1709003067WL041625
|
MANTAKIYA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
MANTAKIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNOR
|
MP-09-003-067-002/225
(CHHAPARWARA)
|
1709003067NRG24060220240512586
|
06/02/2024
|
Summa bai
|
1709003067WL041625
|
Summa bai
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Summabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNOR
|
MP-09-003-067-002/235
(CHHAPARWARA)
|
1709003067NRG24060220240512589
|
06/02/2024
|
Dukhiram chaudhari
|
1709003067WL041625
|
Dukhiram chaudhari
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Dukhiramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNOR
|
MP-09-003-067-002/235
(CHHAPARWARA)
|
1709003067NRG24060220240512590
|
06/02/2024
|
sakuntala
|
1709003067WL041625
|
sakuntala
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNOR
|
MP-09-003-067-002/261
(CHHAPARWARA)
|
1709003067NRG24060220240512592
|
06/02/2024
|
TRIVENI BAI PATEL
|
1709003067WL041625
|
TRIVENI BAI PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
TRIVENIBAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GUNOR
|
MP-09-003-067-002/264
(CHHAPARWARA)
|
1709003067NRG24060220240512594
|
06/02/2024
|
bal kumari patel
|
1709003067WL041625
|
bal kumari patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
balkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNOR
|
MP-09-003-067-002/265
(CHHAPARWARA)
|
1709003067NRG24060220240512595
|
06/02/2024
|
anesh kumar patel
|
1709003067WL041625
|
anesh kumar patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
aneshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNOR
|
MP-09-003-067-002/289
(CHHAPARWARA)
|
1709003067NRG24060220240512598
|
06/02/2024
|
Bimlesh
|
1709003067WL041625
|
Bimlesh
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Bimlesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNOR
|
MP-09-003-067-002/289
(CHHAPARWARA)
|
1709003067NRG24060220240512597
|
06/02/2024
|
Ramesh patel
|
1709003067WL041625
|
Ramesh patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNOR
|
MP-09-003-067-002/33-D
(CHHAPARWARA)
|
1709003067NRG24060220240512599
|
06/02/2024
|
SUSHIL SHARMA
|
1709003067WL041625
|
SUSHIL SHARMA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
SUSHILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNOR
|
MP-09-003-067-002/39
(CHHAPARWARA)
|
1709003067NRG24060220240512602
|
06/02/2024
|
RAJSHRI PATEL
|
1709003067WL041625
|
RAJSHRI PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
RAJSHRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNOR
|
MP-09-003-067-002/39
(CHHAPARWARA)
|
1709003067NRG24060220240512601
|
06/02/2024
|
YOGENDRA PATEL
|
1709003067WL041625
|
YOGENDRA PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
YOGENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNOR
|
MP-09-003-067-002/39-A
(CHHAPARWARA)
|
1709003067NRG24060220240512604
|
06/02/2024
|
URMILA PATEL
|
1709003067WL041625
|
URMILA PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
URMILAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
GUNOR
|
MP-09-003-067-002/39-A
(CHHAPARWARA)
|
1709003067NRG24060220240512603
|
06/02/2024
|
VIRENDRA PATEL
|
1709003067WL041625
|
VIRENDRA PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
VIRENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUNOR
|
MP-09-003-067-002/47
(CHHAPARWARA)
|
1709003067NRG24060220240512605
|
06/02/2024
|
Prabhu narayan sharma
|
1709003067WL041625
|
Prabhu narayan sharma
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Prabhunarayansharma
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNOR
|
MP-09-003-067-002/47
(CHHAPARWARA)
|
1709003067NRG24060220240512606
|
06/02/2024
|
Savita sharma
|
1709003067WL041625
|
Savita sharma
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Savitasharma
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNOR
|
MP-09-003-067-002/48
(CHHAPARWARA)
|
1709003067NRG24060220240512607
|
06/02/2024
|
Puspendra singh
|
1709003067WL041625
|
Puspendra singh
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNOR
|
MP-09-003-067-002/48
(CHHAPARWARA)
|
1709003067NRG24060220240512608
|
06/02/2024
|
SANDHYA
|
1709003067WL041625
|
SANDHYA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
GUNOR
|
MP-09-003-067-002/54
(CHHAPARWARA)
|
1709003067NRG24060220240512609
|
06/02/2024
|
ramakant bramhan
|
1709003067WL041625
|
ramakant bramhan
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
ramakantbramhan
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNOR
|
MP-09-003-067-002/54
(CHHAPARWARA)
|
1709003067NRG24060220240512610
|
06/02/2024
|
Suneeta bai panday
|
1709003067WL041625
|
Suneeta bai panday
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
Suneetabaipanday
|
INDIAN BANK(607105)
|
|
295
|
GUNOR
|
MP-09-003-067-002/69-B
(CHHAPARWARA)
|
1709003067NRG24060220240512611
|
06/02/2024
|
indrapal
|
1709003067WL041625
|
indrapal
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUNOR
|
MP-09-003-067-002/69-B
(CHHAPARWARA)
|
1709003067NRG24060220240512612
|
06/02/2024
|
JANKI BAI PATEL
|
1709003067WL041625
|
JANKI BAI PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
JANKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUNOR
|
MP-09-003-067-002/69-C
(CHHAPARWARA)
|
1709003067NRG24060220240512613
|
06/02/2024
|
DADOORAM PATEL
|
1709003067WL041625
|
DADOORAM PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
DADOORAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNOR
|
MP-09-003-067-002/69-C
(CHHAPARWARA)
|
1709003067NRG24060220240512614
|
06/02/2024
|
GENDA BAI
|
1709003067WL041625
|
GENDA BAI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUNOR
|
MP-09-003-067-003/21
(CHHAPARWARA)
|
1709003067NRG24060220240512615
|
06/02/2024
|
bihari lal lodhi
|
1709003067WL041625
|
bihari lal lodhi
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004582969
|
|
biharilallodhi
|
INDIAN BANK(607105)
|
|
300
|
GUNOR
|
MP-09-003-067-003/21
(CHHAPARWARA)
|
1709003067NRG24060220240512616
|
06/02/2024
|
phool bai lodhi
|
1709003067WL041625
|
phool bai lodhi
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
phoolbailodhi
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNOR
|
MP-09-003-067-003/24
(CHHAPARWARA)
|
1709003067NRG24060220240512618
|
06/02/2024
|
Kunta bai lodhi
|
1709003067WL041625
|
Kunta bai lodhi
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Kuntabailodhi
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNOR
|
MP-09-003-067-003/24
(CHHAPARWARA)
|
1709003067NRG24060220240512617
|
06/02/2024
|
Shambhu prasad lodhi
|
1709003067WL041625
|
Shambhu prasad lodhi
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Shambhuprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNOR
|
MP-09-003-067-003/25
(CHHAPARWARA)
|
1709003067NRG24060220240512620
|
06/02/2024
|
Kanchhedi
|
1709003067WL041625
|
Kanchhedi
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004582969
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
304
|
GUNOR
|
MP-09-003-004-001/1788
(JASWANTPURA)
|
1709003004NRG24060220240512183
|
06/02/2024
|
veerendra vadav
|
1709003004WL041603
|
veerendra vadav
|
00415
|
SBIN0030436
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
veerendravadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
305
|
GUNOR
|
MP-09-003-027-005/114-A
(KOT)
|
1709003027NRG24060220240511888
|
06/02/2024
|
Anil Yadav
|
1709003027WL041597
|
Anil Yadav
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
306
|
GUNOR
|
MP-09-003-004-001/1520-A
(JASWANTPURA)
|
1709003004NRG24060220240512142
|
06/02/2024
|
Poonam sahu
|
1709003004WL041603
|
Poonam sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
Poonamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
GUNOR
|
MP-09-003-004-001/946-B
(JASWANTPURA)
|
1709003004NRG24060220240512297
|
06/02/2024
|
prem bai
|
1709003004WL041605
|
prem bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUNOR
|
MP-09-003-027-001/255
(KOT)
|
1709003027NRG24060220240511681
|
06/02/2024
|
DHURIYAN CHAMAR
|
1709003027WL041594
|
DHURIYAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
DHURIYANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNOR
|
MP-09-003-027-001/42-A
(KOT)
|
1709003027NRG24060220240511806
|
06/02/2024
|
Lokpal Singh
|
1709003027WL041597
|
Lokpal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
LokpalSingh
|
BANK OF BARODA(606985)
|
|
310
|
GUNOR
|
MP-09-003-027-002/16-A
(KOT)
|
1709003027NRG24060220240511822
|
06/02/2024
|
Sanit raja
|
1709003027WL041597
|
Sanit raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Sanitraja
|
STATE BANK OF INDIA(508548)
|
|
311
|
GUNOR
|
MP-09-003-027-002/3-D
(KOT)
|
1709003027NRG24060220240511829
|
06/02/2024
|
Ankesh verma
|
1709003027WL041597
|
Ankesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ankeshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
GUNOR
|
MP-09-003-027-002/38-C
(KOT)
|
1709003027NRG24060220240511834
|
06/02/2024
|
Vijay Kushwaha
|
1709003027WL041597
|
Vijay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
VijayKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
GUNOR
|
MP-09-003-027-002/4
(KOT)
|
1709003027NRG24060220240511837
|
06/02/2024
|
Banshu Lal Chaudhary
|
1709003027WL041597
|
Banshu Lal Chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
BanshuLalChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
GUNOR
|
MP-09-003-027-002/4-B
(KOT)
|
1709003027NRG24060220240511841
|
06/02/2024
|
Chhotelal
|
1709003027WL041597
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
GUNOR
|
MP-09-003-027-004/2
(KOT)
|
1709003027NRG24060220240511845
|
06/02/2024
|
Ramsajivan lodhi
|
1709003027WL041597
|
Ramsajivan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramsajivanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
GUNOR
|
MP-09-003-027-004/44
(KOT)
|
1709003027NRG24060220240511857
|
06/02/2024
|
Ashok Kushwaha
|
1709003027WL041597
|
Ashok Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
AshokKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
GUNOR
|
MP-09-003-027-004/64
(KOT)
|
1709003027NRG24060220240511870
|
06/02/2024
|
sant kumar lodhi
|
1709003027WL041597
|
sant kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
santkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
GUNOR
|
MP-09-003-027-004/65
(KOT)
|
1709003027NRG24060220240511873
|
06/02/2024
|
Puran Lal Lodhi
|
1709003027WL041597
|
Puran Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
PuranLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
GUNOR
|
MP-09-003-027-004/76
(KOT)
|
1709003027NRG24060220240511877
|
06/02/2024
|
Rammilan Lodhi
|
1709003027WL041597
|
Rammilan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RammilanLodhi
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNOR
|
MP-09-003-027-004/78
(KOT)
|
1709003027NRG24060220240511879
|
06/02/2024
|
bhuri bai sigraul
|
1709003027WL041597
|
bhuri bai sigraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
bhuribaisigraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNOR
|
MP-09-003-027-005/14-A
(KOT)
|
1709003027NRG24060220240511896
|
06/02/2024
|
Subham singh rajpoot
|
1709003027WL041597
|
Subham singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Subhamsinghrajpoot
|
AXIS BANK(607153)
|
|
322
|
GUNOR
|
MP-09-003-027-005/36
(KOT)
|
1709003027NRG24060220240511900
|
06/02/2024
|
Seva Lal
|
1709003027WL041597
|
Seva Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
SevaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
GUNOR
|
MP-09-003-027-005/53-A
(KOT)
|
1709003027NRG24060220240511904
|
06/02/2024
|
Sakuntla Yadav
|
1709003027WL041597
|
Sakuntla Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
SakuntlaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNOR
|
MP-09-003-027-005/64
(KOT)
|
1709003027NRG24060220240511692
|
06/02/2024
|
Devki yadav
|
1709003027WL041594
|
Devki yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Devkiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
GUNOR
|
MP-09-003-027-005/66
(KOT)
|
1709003027NRG24060220240511693
|
06/02/2024
|
Randheer singh yadav
|
1709003027WL041594
|
Randheer singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Randheersinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
326
|
GUNOR
|
MP-09-003-004-001/1599-D
(JASWANTPURA)
|
1709003004NRG24060220240512170
|
06/02/2024
|
sunil patel
|
1709003004WL041603
|
sunil patel
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
sunilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNOR
|
MP-09-003-004-001/764-B
(JASWANTPURA)
|
1709003004NRG24060220240512281
|
06/02/2024
|
seeta bai patel
|
1709003004WL041605
|
seeta bai patel
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
seetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
328
|
GUNOR
|
MP-09-003-027-002/34-D
(KOT)
|
1709003027NRG24060220240511830
|
06/02/2024
|
Rajjan Raja
|
1709003027WL041597
|
Rajjan Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
RajjanRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNOR
|
MP-09-003-027-005/54-B
(KOT)
|
1709003027NRG24060220240511907
|
06/02/2024
|
Bitti bai
|
1709003027WL041597
|
Bitti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Bittibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNOR
|
MP-09-003-027-005/54-D
(KOT)
|
1709003027NRG24060220240511908
|
06/02/2024
|
Ram devi yadav
|
1709003027WL041597
|
Ram devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Ramdeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNOR
|
MP-09-003-027-005/63-A
(KOT)
|
1709003027NRG24060220240511691
|
06/02/2024
|
Dharmendra singh
|
1709003027WL041594
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
332
|
GUNOR
|
MP-09-003-004-001/1855
(JASWANTPURA)
|
1709003004NRG24060220240512205
|
06/02/2024
|
mullu pal
|
1709003004WL041603
|
mullu pal
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
mullupal
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUNOR
|
MP-09-003-004-001/74-D
(JASWANTPURA)
|
1709003004NRG24060220240512265
|
06/02/2024
|
prakash
|
1709003004WL041605
|
prakash
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/03/2024
|
|
004582969
|
|
prakash
|
BANK OF BARODA(606985)
|
|
334
|
GUNOR
|
MP-09-003-027-002/4-A
(KOT)
|
1709003027NRG24060220240511838
|
06/02/2024
|
Deshraj chaudhari
|
1709003027WL041597
|
Deshraj chaudhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582969
|
|
Deshrajchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119184
|
119184
|
|
|
|
|
|
|
|